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J&J Snack Foods JJSF Retail Supermarket — Goodwill

Other segment segments

Food Service
$124.43M0.0%
Frozen Beverages
$56.5M0.0%

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$8.2M+3.8%

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:Goodwill.

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, 2026September 27, 2025
Food Service$124,426$124,426
Retail Supermarket4,1464,146
Frozen Beverages56,49856,498
Total goodwill$185,070$185,070

Item 1. Consolidated Financial Statements

FAQ

What is J&J Snack Foods's retail supermarket — goodwill?
J&J Snack Foods (JJSF) reported retail supermarket — goodwill of $4.15M in Q2 2026.
How has J&J Snack Foods's retail supermarket — goodwill changed year-over-year?
J&J Snack Foods's retail supermarket — goodwill decreased by 0.0% year-over-year, from $4.15M to $4.15M.
What is the long-term trend for J&J Snack Foods's retail supermarket — goodwill?
Over 4 years (2021 to 2025), J&J Snack Foods's retail supermarket — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $16.58M to $16.58M.
What does retail supermarket — goodwill mean?
The carrying value of goodwill specifically allocated to the Retail Supermarket segment, representing the premium paid for acquisitions in excess of the fair value of net identifiable assets. It serves as an indicator of past inorganic growth strategies and potential future impairment risks.

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