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The J.M. Smucker Company SJM U.S.Retail Coffee — Other

Other segment segments

U.S.Retail Frozen Handheld And Spreads
$0
U.S.Retail Pet Foods
$0

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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:GoodwillOtherIncreaseDecrease.

The source filing: The J.M. Smucker Company’s 10-K, filed June 9, 2026.

Filed
Jun 9, 2026, 4:21 PM EDT
Fiscal year
FY2026
Accession
0000091419-26-000050
Line itemU.S. Retail CoffeeU.S. Retail Frozen Handheld and SpreadsU.S. Retail Pet FoodsSweet Baked SnacksAway From HomeOtherTotal
Balance at May 1, 2024$2,090.9$1,139.9$1,580.2$2,447.2$251.7$140.0$7,649.9
Impairment charges (A)(1,661.6)(1,661.6)
Divestiture(277.7)(277.7)
Other (B)(0.4)(0.2)(0.6)
Balance at April 30, 2025$2,090.9$1,139.9$1,580.2$507.5$251.7$139.8$5,710.0
Impairment charges (A)(507.5)(507.5)
Other (B)2.52.5
Balance at April 30, 2026$2,090.9$1,139.9$1,580.2$251.7$142.3$5,205.0

Item 8. Financial Statements and Supplementary Data.

FAQ

What is The J.M. Smucker Company's u.s.retail coffee — other?
The J.M. Smucker Company (SJM) reported u.s.retail coffee — other of $0 in Q1 2026.
What does u.s.retail coffee — other mean?
Residual items or adjustments related to the U.S. Retail Coffee segment that do not fit into standard categories like sales or direct costs. This may include miscellaneous income, minor overhead allocations, or non-recurring operational adjustments. It provides transparency into the 'noise' within segment-level financial reporting.

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