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The Kraft Heinz Company logo

The Kraft Heinz Company Income Statement

Revenue, expenses, and profitability over time

The Kraft Heinz Company generated $25.0B in trailing twelve-month revenue, down 0.0% year-over-year. Net income was -$5.7B with a -22.81% net margin. Gross margin stands at 33.87% and operating margin at -18.44%. Diluted EPS is $-4.82, which declined 3.1% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$25.0BGross Profit (TTM)$8.5BOperating Income (TTM)-$5.8BNet Income (TTM)-$4.4BEps Diluted (TTM)$-3.73
Latest FilingQ1 2026
Report Date2026-05-06
Market Cap$28.7B
ROE-12.47%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Depreciation and amortization$234M$231M$241M$245M$251M$245M
Impairment charges$1.3B$0$2.6B$0$0$13M
Selling, general and administrative$2.3B$868M$10.2B$965M$988M$1.1B

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.76$0.60$-6.60$0.52—$0.67
Diluted earnings per share$1.76$0.59$-6.60$0.52—$0.67

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$2.2B$2.1B$2.2B$2B$2.1B$2.2B
Operating income$0$1.2B-$8B$1B—$1.1B

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes—$1B-$8.2B$807M—$1B

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense-$2.4B$304M-$344M$194M$249M$211M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense$227M$229M$240M$240M$238M$236M
Other income (expense), net$29M$51M$47M$22M$51M$101M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$2.1B$712M-$7.8B$615M—$798M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Deferred taxes-$2.6B$51M-$646M—-$7M$29M
Accounts payable-$356M-$11M$120M$203M-$409M$256M
Increase (Decrease) in Accounts Receivable$56M$89M$34M—$2M$73M
Increase (Decrease) in Inventories—$217M-$53M$41M-$338M$195M
Increase (Decrease) in Other Current Assets—$47M-$48M$189M—-$3M
Increase (decrease) in other current liabilities-$19M$78M$0$23M$254M$142M
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation-$962M$900M-$1.3B-$340M-$488M-$512M
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation-$174M-$878M-$470M-$262M-$223M$185M
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation$1.4B$720M$1.2B$1.2B$1.4B$1B
Other income, net (Note 6)$29M$51M$47M$22M$51M$101M
All other operating activities-$1M-$14M-$14M$41M-$16M-$227M
Payment for (Proceeds from) Other Investing Activity-$70M-$24M-$32M$75M—$3M
Payments to Acquire Property, Plant, and Equipment$247M$238M$187M$171M$205M$240M
Financing — other-$22M-$18M$37M$134M$0-$15M
Selling, general and administrative expenses, excluding impairment losses$904M$918M$918M$918M$918M—
Selling, general and administrative expenses, excluding impairment losses—$868M$891M$930M—$1.1B
Stock-based compensation$26M$27M$26M$17M$25M$22M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$4.3B$3.9B$4.2B$4.2B$4.3B$3.8B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$6.6B$6B$6.4B$6.2B$6.4B$6B