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Seneca Foods Corporation (SENEB)

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
Visitors trend2W10W9M
63.00-1.90 (-2.93%)
At close: 04:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,464,666
1,458,603
1,509,352
1,385,280
1,467,644
Cost of Revenue
1,289,046
1,270,385
1,405,033
1,243,684
1,235,459
Gross Profit
175,620
188,218
104,319
141,596
232,185
Operating Expense
77,962
80,562
79,410
77,517
50,936
Operating Income
97,658
107,656
24,909
64,079
181,249
Net Non Operating Interest Income Expense
-37,792
-34,020
-14,325
-5,641
-6,125
Other Income Expense
9,373
9,363
3,209
1,457
-15,108
Pretax Income
69,239
82,999
13,793
59,895
160,016
Tax Provision
16,371
19,681
4,562
13,695
33,916
Net Income Common Stockholders
52,783
63,223
9,178
45,999
125,584
Average Dilution Earnings
20
20
20
20
20
Diluted NI Available to Com Stockholders
52,803
63,243
9,198
46,019
125,604
Basic EPS
7.95
8.64
1.19
5.28
13.82
Diluted EPS
7.88
8.56
1.16
5.24
13.72
Basic Average Shares
7,559
7,318
7,796
8,707
9,088
Diluted Average Shares
7,633
7,385
7,863
8,774
9,158
Total Operating Income as Reported
97,177
107,231
21,359
64,009
181,067
Total Expenses
1,367,008
1,350,947
1,484,443
1,321,201
1,286,395
Net Income from Continuing & Discontinued Operation
52,868
63,318
9,231
46,200
126,100
Normalized Income
53,235
63,642
11,606
46,254
126,243
Interest Income
-
699
528
63
42
Interest Expense
38,491
34,719
14,853
5,704
6,167
Net Interest Income
-37,792
-34,020
-14,325
-5,641
-6,125
EBIT
107,730
117,718
28,646
65,599
166,183
EBITDA
151,347
161,196
69,587
102,122
198,558
Reconciled Cost of Revenue
1,289,046
1,270,385
1,405,033
1,243,684
1,235,459
Reconciled Depreciation
43,617
43,478
40,941
36,523
32,375
Net Income from Continuing Operation Net Minority Interest
52,868
63,318
9,231
46,200
126,100
Total Unusual Items Excluding Goodwill
-481
-425
-3,550
-70
-182
Total Unusual Items
-481
-425
-3,550
-70
-182
Normalized EBITDA
151,828
161,621
73,137
102,192
198,740
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-113.7285
-100.725
-1,175
-16.1
-38.584