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

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

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.