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Seneca Foods Corporation (SENEB)

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
63.91-0.09 (-0.14%)
At close: 04:00PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
1,464,666
1,458,603
1,509,352
1,385,280
1,467,644
-
Cost of Revenue
1,289,046
1,270,385
1,405,033
1,243,684
1,235,459
-
Gross Profit
175,620
188,218
104,319
141,596
232,185
-
Operating Expense
77,962
80,562
79,410
77,517
50,936
-
Operating Income
97,658
107,656
24,909
64,079
181,249
-
Net Non Operating Interest Income Expense
-37,792
-34,020
-14,325
-5,641
-6,125
-
Other Income Expense
9,373
9,363
3,209
1,457
-15,108
-
Pretax Income
69,239
82,999
13,793
59,895
160,016
-
Tax Provision
16,371
19,681
4,562
13,695
33,916
-
Net Income Common Stockholders
52,783
63,223
9,178
45,999
125,584
-
Average Dilution Earnings
20
20
20
20
20
-
Diluted NI Available to Com Stockholders
52,803
63,243
9,198
46,019
125,604
-
Basic EPS
7.95
8.64
1.19
5.28
13.82
-
Diluted EPS
7.88
8.56
1.16
5.24
13.72
-
Basic Average Shares
7,559
7,318
7,796
8,707
9,088
-
Diluted Average Shares
7,633
7,385
7,863
8,774
9,158
-
Total Operating Income as Reported
97,177
107,231
21,359
64,009
181,067
-
Total Expenses
1,367,008
1,350,947
1,484,443
1,321,201
1,286,395
-
Net Income from Continuing & Discontinued Operation
52,868
63,318
9,231
46,200
126,100
-
Normalized Income
53,235
63,642
11,606
46,254
126,243
-
Interest Income
-
699
528
63
42
-
Interest Expense
38,491
34,719
14,853
5,704
6,167
-
Net Interest Income
-37,792
-34,020
-14,325
-5,641
-6,125
-
EBIT
107,730
117,718
28,646
65,599
166,183
-
EBITDA
151,347
161,196
69,587
102,122
198,558
-
Reconciled Cost of Revenue
1,289,046
1,270,385
1,405,033
1,243,684
1,235,459
-
Reconciled Depreciation
43,617
43,478
40,941
36,523
32,375
-
Net Income from Continuing Operation Net Minority Interest
52,868
63,318
9,231
46,200
126,100
-
Total Unusual Items Excluding Goodwill
-481
-425
-3,550
-70
-182
-
Total Unusual Items
-481
-425
-3,550
-70
-182
-
Normalized EBITDA
151,828
161,621
73,137
102,192
198,740
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-113.7285
-100.725
-1,175
-16.1
-38.584
-