# Seneca Foods Corporation (SENEA) FY2027 Q1 P&L / Income Statement

- Company: Seneca Foods Corporation (SENEA)
- Period: 2026-04-01 to 2026-06-27
- Filing: Q1 FY2027 10-Q, filed 2026-08-06, accession number 0001437749-26-026264
- Page: https://plicit.ai/financials/senea/fy2027-q1-income-statement
- Chart image: https://plicit.ai/charts/senea-fy2027-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-27. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 405,174,000 US dollars
- **Cost of products sold**: 357,323,000 US dollars
- **Gross profit (calculated)**: 47,851,000 US dollars
- **Operating expenses (calculated)**: 21,622,000 US dollars
- **Operating income**: 26,229,000 US dollars
- **Other income (expense), net (calculated)**: negative 189,000 US dollars
- **Earnings before income taxes**: 26,040,000 US dollars
- **Income taxes**: 6,533,000 US dollars
- **Net earnings**: 19,507,000 US dollars
- **Canned Vegetables**: 307,964,000 US dollars
- **Frozen**: 67,900,000 US dollars
- **Fruit**: 18,912,000 US dollars
- **Snack**: 3,531,000 US dollars
- **Manufactured Product, Other**: 6,867,000 US dollars
- **Selling, general, and administrative expense**: 20,406,000 US dollars
- **Other operating expense (income), net**: 1,216,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment (2 categories)

- Page: https://plicit.ai/financials/senea/fy2027-q1-income-statement/revenue-by-business-segment-2-categories
- Chart image: https://plicit.ai/charts/senea-fy2027-q1-revenue-by-business-segment-2-categories-sankey.png

Income statement for 2026-04-01 through 2026-06-27. View: Business segment (2 categories). Revenue and costs use their disclosed categories.

- **Net sales**: 405,174,000 US dollars
- **Cost of products sold**: 357,323,000 US dollars
- **Gross profit (calculated)**: 47,851,000 US dollars
- **Operating expenses (calculated)**: 21,622,000 US dollars
- **Operating income**: 26,229,000 US dollars
- **Other income (expense), net (calculated)**: negative 189,000 US dollars
- **Earnings before income taxes**: 26,040,000 US dollars
- **Income taxes**: 6,533,000 US dollars
- **Net earnings**: 19,507,000 US dollars
- **Subtotal FIFO Basis revenue**: 405,174,000 US dollars
- **LIFO Impact revenue**: 0 US dollars
- **Subtotal FIFO Basis cost of revenue**: 360,370,000 US dollars
- **LIFO Impact cost of revenue**: negative 3,047,000 US dollars
- **Selling, general, and administrative expense**: 20,406,000 US dollars
- **Other operating expense (income), net**: 1,216,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment (3 categories)

- Page: https://plicit.ai/financials/senea/fy2027-q1-income-statement/revenue-by-business-segment-3-categories
- Chart image: https://plicit.ai/charts/senea-fy2027-q1-revenue-by-business-segment-3-categories-sankey.png

Income statement for 2026-04-01 through 2026-06-27. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 405,174,000 US dollars
- **Cost of products sold**: 357,323,000 US dollars
- **Gross profit (calculated)**: 47,851,000 US dollars
- **Operating expenses (calculated)**: 21,622,000 US dollars
- **Operating income**: 26,229,000 US dollars
- **Other income (expense), net (calculated)**: negative 189,000 US dollars
- **Earnings before income taxes**: 26,040,000 US dollars
- **Income taxes**: 6,533,000 US dollars
- **Net earnings**: 19,507,000 US dollars
- **Vegetable Segment**: 375,864,000 US dollars
- **Fruit and Snack Segment**: 22,443,000 US dollars
- **Corporate Segment and Other Operating Segment**: 6,867,000 US dollars
- **Selling, general, and administrative expense**: 20,406,000 US dollars
- **Other operating expense (income), net**: 1,216,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.