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Where this comes from
Reported directly by John B. Sanfilippo & Son in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: John B. Sanfilippo & Son’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-191644
| Line item | For the Thirty-Nine Weeks Ended / March 26,2026 | For the Thirty-Nine Weeks Ended / March 27,2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $53,531 | $45,407 |
| Depreciation and amortization | 21,214 | 19,896 |
| Amortization of operating lease right-of-use assets | 3,781 | 3,345 |
| (Gain) loss on disposition of assets, net | (350) | 739 |
| Deferred income tax expense (benefit) | 9,420 | (475) |
| Stock-based compensation expense | 3,032 | 3,486 |
| Change in assets and liabilities: |
Item 1. Financial Statements
FAQ
- What is John B. Sanfilippo & Son's D&A?
- John B. Sanfilippo & Son (JBSS) reported D&A of $7.04M in Q1 2026.
- How has John B. Sanfilippo & Son's D&A changed year-over-year?
- John B. Sanfilippo & Son's D&A increased by 4.4% year-over-year, from $6.74M to $7.04M.
- What is the long-term trend for John B. Sanfilippo & Son's D&A?
- Over 3 years (2022 to 2025), John B. Sanfilippo & Son's D&A has grown at a 13.8% compound annual growth rate (CAGR), from $18.29M to $26.93M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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