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D&A at other companies

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Segments

By segment

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Food Service$12.09M-1.9%
Frozen Beverages$5.83M+3.8%
Retail Supermarket$297K+2.8%

Other financials

Income statement

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Revenue$426.0M-6.2%
Gross profit$151.0M+0.6%
Operating income$46.3M-23.6%
Net income$35.3M-20.1%
EPS (diluted)$1.88-16.8%

Balance sheet

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Cash & equivalents$63.1M-18.5%
Total debt$192.5M+14.8%
Total equity$892.1M-8.0%
Total assets$1.4B-4.1%

Cash flow

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Operating cash flow$48.8M-4.7%
CapEx$18.1M-20.5%
Free cash flow$30.7M+7.8%

Valuation

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Market cap$1.71B-19.1%
Enterprise value$1.84B-16.5%
P/E34.8×+9.5×
P/S1.1×-0.2×

Profitability

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Gross margin31.3%+1.6pp
Operating margin3.9%-2.7pp
Net margin3.2%-2.0pp
FCF margin5.8%+0.1pp

Returns & leverage

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Return on equity5.3%-3.5pp
Debt / equity0.2×0.0×
Current ratio2.3×0.0×

Where this comes from

Reported directly by J&J Snack Foods in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The source filing: J&J Snack Foods’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:31 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-026302

Depreciation of equipment and buildings is provided for by the straight-line method over the assets’ estimated useful lives. Amortization of improvements is provided for by the straight-line method over the term of the lease or the assets’ estimated useful lives, whichever is shorter. Licenses and rights, customer relationships, franchise agreements, and technology are amortized by the straight-line method over periods ranging from 2 to 20 years. Depreciation expense was $17.4 million and $16.7 million for the three months ended June 27, 2026 and June 28, 2025, respectively and $52.2 million and $48.3 million for the nine months ended June 27, 2026 and June 28, 2025, respectively.

Item 1. Consolidated Financial Statements

FAQ

What is J&J Snack Foods's D&A?
J&J Snack Foods (JJSF) reported D&A of $17.4M in Q2 2026.
How has J&J Snack Foods's D&A changed year-over-year?
J&J Snack Foods's D&A increased by 4.2% year-over-year, from $16.7M to $17.4M.
What is the long-term trend for J&J Snack Foods's D&A?
Over 4 years (2021 to 2025), J&J Snack Foods's D&A has grown at a 9.0% compound annual growth rate (CAGR), from $46.78M to $66.04M.
What does D&A mean?
Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

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