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Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: The Simply Good Foods Company’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 8:29 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001702744-26-000023
| Line item | Thirteen Weeks Ended / May 30, 2026 | Thirteen Weeks Ended / May 31, 2025 | Thirty-Nine Weeks Ended / May 30, 2026 | Thirty-Nine Weeks Ended / May 31, 2025 |
|---|---|---|---|---|
| Operating expenses: | ||||
| Selling and marketing | 39,173 | 33,799 | 97,017 | 101,871 |
| General and administrative | 40,453 | 41,229 | 113,334 | 115,306 |
| Depreciation and amortization | 4,337 | 4,171 | 13,279 | 12,479 |
| Business transaction costs | — | — | — | 820 |
| Loss on impairment | 82,000 | — | 331,000 | — |
| Total operating expenses | 165,963 | 79,199 | 554,630 | 230,476 |
| (Loss) income from operations | (49,864) | 59,320 | (225,598) | 168,666 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is The Simply Good Foods Company's D&A?
- The Simply Good Foods Company (SMPL) reported D&A of $4.34M in Q1 2026.
- How has The Simply Good Foods Company's D&A changed year-over-year?
- The Simply Good Foods Company's D&A increased by 4.0% year-over-year, from $4.17M to $4.34M.
- What is the long-term trend for The Simply Good Foods Company's D&A?
- Over 4 years (2021 to 2025), The Simply Good Foods Company's D&A has grown at a 0.4% compound annual growth rate (CAGR), from $18.17M to $18.43M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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