John B. Sanfilippo & Son JBSS Effective Income Tax Rate Reconciliation Bargain Purchase Gain

Effective Income Tax Rate Reconciliation Bargain Purchase Gain at other companies

Heritage FinancialHFWA

$487K—

Willis Towers WatsonWTW

$0-100%

CarGurus, Inc.CARG

-0.9%-1.8pp

Mercantile Bank CorporationMBWM

-3.4%—

Mercantile Bank CorporationMBWM

-$881.25K—

SBA CommunicationsSBAC

-2.4%—

Other financials

Income statement

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Revenue$281.8M+8.0%

Gross profit$53.8M-3.8%

Operating income$23.8M-15.6%

Net income$16.8M-16.4%

EPS (diluted)$1.43-16.9%

Balance sheet

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Cash & equivalents$1.3M-0.3%

Total debt$71.6M+96.8%

Total equity$387.6M+11.8%

Total assets$650.7M+10.3%

Cash flow

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Operating cash flow$197.0K+101%

CapEx$21.7M+85.5%

Free cash flow$40.0M+1,602%

Valuation

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Market cap$985.2M+35.0%

Enterprise value$1.06B+38.0%

P/E14.7×+1.5×

P/S0.9×+0.2×

Profitability

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Gross margin18.5%+0.1pp

Operating margin8.3%+1.2pp

Net margin5.8%+0.8pp

FCF margin-1.7%-11.1pp

Returns & leverage

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Return on equity18.3%+1.7pp

Debt / equity0.2×+0.1×

Current ratio2.3×+0.3×

Where this comes from

Reported directly by John B. Sanfilippo & Son in its filing.

Tagged under the XBRL concept jbss:EffectiveIncomeTaxRateReconciliationBargainPurchaseGain.

The official record: John B. Sanfilippo & Son’s 10-K, filed August 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is John B. Sanfilippo & Son's effective income tax rate reconciliation bargain purchase gain?: John B. Sanfilippo & Son (JBSS) reported effective income tax rate reconciliation bargain purchase gain of 0% in Q2 2025.
What does effective income tax rate reconciliation bargain purchase gain mean?: Represents the tax impact associated with gains recognized from bargain purchases during business acquisitions. This metric helps investors isolate non-recurring tax effects stemming from M&A activity that may distort the standard effective tax rate.