The J. M. Smucker Company (SJM) FY2027 Q1 P&L / Income Statement

Revenue by Business Segment

2026-05-01 to 2026-07-31

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The J. M. Smucker Company (SJM) FY2027 Q1 P&L / Income StatementIncome statement for 2026-05-01 through 2026-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETU.S. Retail CoffeeU.S. Retail Frozen Handheld and SpreadsU.S. Retail Pet FoodsSweet Baked SnacksAway From HomeOtherNet salesGross ProfitCost of products soldOperating IncomeOperating costs, net of other operating income (calculated)Selling, distribution, and administrative expensesAmortizationOther operating expense (income) – netOther special project costsIncome (Loss) Before Income TaxesOther income (expense), net (calculated)Net Income (Loss)Income tax expense (benefit)Income (Loss) Before Income TaxesIncome (Loss)Before Income Taxes$427.90 MNet salesNet sales$2.22 BGross ProfitGross Profit$979.60 MOperating IncomeOperating Income$511.60 MNet Income (Loss)Net Income (Loss)$324.30 MU.S. Retail CoffeeU.S. Retail Coffee$807.80 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$468.00 MIncome tax expense (benefit)Income taxexpense (benefit)$103.60 MU.S. Retail Frozen Handheld and SpreadsU.S. Retail FrozenHandheld and Spreads$499.30 MSelling, distribution, and administrative expensesSelling, distribution, andadministrative expenses$410.50 MOther income (expense), net (calculated)Other income,net (calculated)−$83.70 MCost of products soldCost of products sold$1.24 BU.S. Retail Pet FoodsU.S. Retail Pet Foods$371.70 MAmortizationAmortization$57.90 MOther operating expense (income) – netOther operatingexpense (income) – net−$1.00 MSweet Baked SnacksSweet Baked Snacks$236.50 MAway From HomeAway From Home$203.70 MOther special project costsOther special project costs$600.00 KOtherOther$100.30 M
Chart details

The J. M. Smucker Company (SJM) FY2027 Q1 P&L / Income Statement

Income statement for 2026-05-01 through 2026-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
2,219,300,000 US dollars
Cost of products sold
1,239,700,000 US dollars
Gross Profit
979,600,000 US dollars
Operating costs, net of other operating income (calculated)
468,000,000 US dollars
Operating Income
511,600,000 US dollars
Other income (expense), net (calculated)
negative 83,700,000 US dollars
Income (Loss) Before Income Taxes
427,900,000 US dollars
Income tax expense (benefit)
103,600,000 US dollars
Net Income (Loss)
324,300,000 US dollars
U.S. Retail Coffee
807,800,000 US dollars
U.S. Retail Frozen Handheld and Spreads
499,300,000 US dollars
U.S. Retail Pet Foods
371,700,000 US dollars
Sweet Baked Snacks
236,500,000 US dollars
Away From Home
203,700,000 US dollars
Other
100,300,000 US dollars
Selling, distribution, and administrative expenses
410,500,000 US dollars
Amortization
57,900,000 US dollars
Other special project costs
600,000 US dollars
Other operating expense (income) – net
negative 1,000,000 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.
The J. M. Smucker Company (SJM) FY2027 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.1%

Gross profit / revenue

Operating margin

23.1%

Operating profit / revenue

Cash conversion

131.3%

Operating cash / net income, same period

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