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Pre-Tax Income at other companies

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$206.06M-10.6%
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$7.15B+19.3%
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The Kraft Heinz CompanyKHC
-$6.38B+21.9%

Other financials

Income statement

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Revenue$2.3B+5.8%
Gross profit$862.1M+4.7%
Operating income$444.5M+174%
Net income-$724.2M-9.3%
EPS (diluted)-$6.79-9.2%

Balance sheet

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Cash & equivalents$58.6M-16.2%
Total debt$7.0B-10.6%
Total equity$5.5B-8.9%
Total assets$16.2B-7.7%

Cash flow

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Operating cash flow$579.2M+47.0%
CapEx$95.3M+0.3%
Free cash flow$483.9M+61.9%

Valuation

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Market cap$12.74B+9.5%
Enterprise value$19.66B-0.3%
P/S1.4×+0.1×

Profitability

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Gross margin33.5%-5.3pp
Operating margin4%+2.4pp
Net margin-14.1%-19.1pp
FCF margin12.8%+3.4pp

Returns & leverage

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Return on equity-20.7%-26.1pp
Debt / equity1.3×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by The J.M. Smucker Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: The J.M. Smucker Company’s 10-Q, filed February 26, 2026.

Filed
Feb 26, 2026, 4:15 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000091419-26-000016
Dollars in millions, except per share dataThree Months Ended January 31, 2026Three Months Ended January 31, 2025Nine Months Ended January 31, 2026Nine Months Ended January 31, 2025
Interest expense – net(94.5)(95.4)(293.3)(294.5)
Other debt gains (charges) – net30.330.3
Other income (expense) – net (A)(9.0)(3.4)(12.4)(10.7)
Income (Loss) Before Income Taxes(651.9)(662.5)(390.0)(349.7)
Income tax expense (benefit)72.3(0.2)136.8152.1
Net Income (Loss)$(724.2)$(662.3)$(526.8)$(501.8)
Earnings per common share:
Net Income (Loss)$(6.79)$(6.22)$(4.94)$(4.72)

Item 1. Financial Statements.

FAQ

What is The J.M. Smucker Company's pre-tax income?
The J.M. Smucker Company (SJM) reported pre-tax income of -$651.9M in Q4 2025.
How has The J.M. Smucker Company's pre-tax income changed year-over-year?
The J.M. Smucker Company's pre-tax income increased by 1.6% year-over-year, from -$662.5M to -$651.9M.
What is the long-term trend for The J.M. Smucker Company's pre-tax income?
Over 3 years (2022 to 2025), The J.M. Smucker Company's pre-tax income has grown at a 7.5% compound annual growth rate (CAGR), from $843.8M to -$1.05B.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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