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Pre-Tax Income at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$185M-0.8%
Hormel Foods logo
Hormel FoodsHRL
$206.06M-10.6%
Walmart
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Walmart WMT
$7.15B+19.3%
The Kraft Heinz Company logo
The Kraft Heinz CompanyKHC
$1.01B-0.8%
Mondelez International logo
Mondelez InternationalMDLZ
$775M+42.2%
Hershey logo
HersheyHSY

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$11.82B-15.1%
Enterprise value$18.75B-13.4%
P/S1.3×-0.3×

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 official record: The J.M. Smucker Company’s 10-Q, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 4 years (2021 to 2025), The J.M. Smucker Company's pre-tax income has grown at a -2.8% compound annual growth rate (CAGR), from $1.17B to -$1.05B.
What does pre-tax income mean?
Total profit before accounting for income tax expenses.
How do you interpret pre-tax income?
Higher values indicate stronger overall financial performance; a decline suggests either operational weakness or high non-operating expenses.
How does pre-tax income compare across companies?
Standard metric used by all public companies to facilitate tax-neutral performance comparisons.