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J&J Snack Foods JJSF Food Service — Intangible Assets Gross Excluding Goodwill

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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:IntangibleAssetsGrossExcludingGoodwill.

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
Line itemJune 27, 2026 / Gross / Carrying / AmountJune 27, 2026 / Accumulated / AmortizationSeptember 27, 2025 / Gross / Carrying / AmountSeptember 27, 2025 / Accumulated / Amortization
Customer relationships23,55016,51623,55014,749
Technology23,1109,21023,1107,493
License and rights--1,6901,734
TOTAL FOOD SERVICE$140,584$29,126$144,789$29,254
RETAIL SUPERMARKETS
Indefinite lived intangible assets
Trade names$11,181-$11,181-
TOTAL RETAIL SUPERMARKETS$11,181-$11,181-

Item 1. Consolidated Financial Statements

FAQ

What is J&J Snack Foods's food service — intangible assets gross excluding goodwill?
J&J Snack Foods (JJSF) reported food service — intangible assets gross excluding goodwill of $140.58M in Q2 2026.
How has J&J Snack Foods's food service — intangible assets gross excluding goodwill changed year-over-year?
J&J Snack Foods's food service — intangible assets gross excluding goodwill decreased by 2.9% year-over-year, from $144.79M to $140.58M.
What is the long-term trend for J&J Snack Foods's food service — intangible assets gross excluding goodwill?
Over 4 years (2021 to 2025), J&J Snack Foods's food service — intangible assets gross excluding goodwill has grown at a 54.2% compound annual growth rate (CAGR), from $103.07M to $582.17M.
What does food service — intangible assets gross excluding goodwill mean?
This represents the aggregate gross carrying value of all identifiable intangible assets, both finite and indefinite-lived, held by the food service segment, excluding goodwill. It quantifies the segment's total investment in non-physical assets that drive brand equity and operational capabilities.

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