Income Statement

Revenue

+12%

+43%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Apr-2004	Jul-2004	Oct-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Oct-2006	Dec-2006	Apr-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Apr-2009	Jul-2009	Oct-2009	Dec-2009	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Apr-2012	Jul-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Apr-2015	Jul-2015	Oct-2015	Dec-2015	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-2017	Oct-2017	Dec-2017	Apr-2018	Jul-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Oct-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	69	68	65	64	64	64	65	0	65	65	0	68	36	41	0	89	47	54	86	118	90	91	92	121	117	111	103	100	99	98	95	91	91	91	91	98	99	100	101	95	94	95	97	99	73	48	45	92	45	67	66	88	85	86	83	81	84	84	89	92	95	97	98	100	108	120	134	147	154	154	150	148	147	149	152	153	153	146	138	130	126	128	134	140	146	152	158	162	164	168	173	174	183	196	209	0
Revenue	4 138 N/A	4 144 +0%	4 117 -1%	4 120 +0%	4 085 -1%	4 111 +1%	4 149 +1%	4 173 +1%	4 232 +1%	4 277 +1%	4 341 +1%	4 416 +2%	4 543 +3%	4 637 +2%	4 742 +2%	4 820 +2%	4 833 +0%	4 896 +1%	4 954 +1%	4 944 0%	4 958 +0%	4 958 +0%	4 941 0%	4 947 +0%	4 954 +0%	5 007 +1%	5 098 +2%	5 133 +1%	5 208 +1%	5 274 +1%	5 269 0%	5 299 +1%	5 470 +3%	5 533 +1%	5 596 +1%	5 671 +1%	5 827 +3%	5 919 +2%	5 996 +1%	6 081 +1%	6 249 +3%	6 338 +1%	6 460 +2%	6 644 +3%	6 740 +1%	6 834 +1%	6 941 +2%	7 146 +3%	7 190 +1%	7 260 +1%	7 368 +1%	7 422 +1%	7 488 +1%	7 488 +0%	7 487 0%	7 387 -1%	7 278 -1%	7 336 +1%	7 379 +1%	7 440 +1%	7 491 +1%	7 516 +0%	7 546 +0%	7 515 0%	7 608 +1%	7 696 +1%	7 743 +1%	7 791 +1%	7 836 +1%	7 851 +0%	7 906 +1%	7 986 +1%	8 007 +0%	7 947 -1%	8 033 +1%	8 150 +1%	8 408 +3%	8 690 +3%	8 830 +2%	8 971 +2%	9 506 +6%	9 889 +4%	10 257 +4%	10 419 +2%	10 741 +3%	10 858 +1%	11 160 +3%	11 165 +0%	11 430 +2%	11 014 -4%	10 972 0%	11 202 +2%	10 755 -4%	11 295 +5%	11 489 +2%	11 693 +2%
Gross Profit
Cost of Revenue	(2 655)	(2 647)	(2 611)	(2 561)	(2 534)	(2 539)	(2 546)	(2 545)	(2 573)	(2 591)	(2 624)	(2 673)	(2 750)	(2 812)	(2 899)	(2 957)	(2 968)	(3 017)	(3 044)	(3 077)	(3 108)	(3 187)	(3 245)	(3 315)	(3 360)	(3 360)	(3 420)	(3 375)	(3 387)	(3 382)	(3 289)	(3 246)	(3 264)	(3 231)	(3 222)	(3 242)	(3 329)	(3 398)	(3 446)	(3 510)	(3 576)	(3 602)	(3 660)	(3 736)	(3 746)	(3 755)	(3 762)	(3 862)	(3 887)	(3 957)	(4 057)	(4 086)	(4 123)	(4 105)	(4 073)	(3 996)	(3 971)	(3 985)	(4 046)	(4 213)	(4 170)	(4 206)	(4 167)	(4 055)	(4 081)	(4 140)	(4 262)	(4 204)	(4 333)	(4 274)	(4 254)	(4 364)	(4 410)	(4 433)	(4 381)	(4 446)	(4 521)	(4 669)	(4 827)	(4 918)	(5 140)	(5 450)	(5 771)	(5 921)	(6 104)	(6 090)	(6 140)	(6 167)	(6 136)	(6 011)	(6 094)	(5 901)	(6 176)	(6 762)	(7 153)	(7 770)
Gross Profit	1 483 N/A	1 497 +1%	1 506 +1%	1 559 +4%	1 551 -1%	1 571 +1%	1 603 +2%	1 628 +2%	1 659 +2%	1 686 +2%	1 717 +2%	1 744 +2%	1 792 +3%	1 825 +2%	1 842 +1%	1 863 +1%	1 864 +0%	1 879 +1%	1 910 +2%	1 868 -2%	1 849 -1%	1 771 -4%	1 696 -4%	1 632 -4%	1 594 -2%	1 647 +3%	1 678 +2%	1 758 +5%	1 821 +4%	1 892 +4%	1 980 +5%	2 053 +4%	2 207 +7%	2 301 +4%	2 373 +3%	2 429 +2%	2 498 +3%	2 522 +1%	2 550 +1%	2 571 +1%	2 673 +4%	2 736 +2%	2 800 +2%	2 908 +4%	2 994 +3%	3 078 +3%	3 179 +3%	3 284 +3%	3 304 +1%	3 303 0%	3 311 +0%	3 335 +1%	3 365 +1%	3 383 +1%	3 414 +1%	3 390 -1%	3 307 -2%	3 352 +1%	3 334 -1%	3 228 -3%	3 321 +3%	3 311 0%	3 379 +2%	3 461 +2%	3 527 +2%	3 556 +1%	3 481 -2%	3 587 +3%	3 503 -2%	3 577 +2%	3 652 +2%	3 622 -1%	3 597 -1%	3 514 -2%	3 651 +4%	3 703 +1%	3 888 +5%	4 022 +3%	4 003 0%	4 054 +1%	4 366 +8%	4 439 +2%	4 486 +1%	4 499 +0%	4 637 +3%	4 769 +3%	5 020 +5%	4 998 0%	5 294 +6%	5 003 -5%	4 878 -3%	5 301 +9%	4 579 -14%	4 533 -1%	4 336 -4%	3 923 -10%
Operating Income
Operating Expenses	(844)	(839)	(841)	(833)	(818)	(824)	(818)	(841)	(848)	(841)	(872)	(867)	(896)	(913)	(910)	(913)	(897)	(891)	(885)	(860)	(860)	(855)	(863)	(896)	(929)	(979)	(1 022)	(1 073)	(1 098)	(1 130)	(1 159)	(1 209)	(1 275)	(1 313)	(1 369)	(1 425)	(1 460)	(1 467)	(1 482)	(1 487)	(1 509)	(1 551)	(1 596)	(1 680)	(1 731)	(1 790)	(1 854)	(1 913)	(1 931)	(1 924)	(1 921)	(1 895)	(1 935)	(1 951)	(1 974)	(1 952)	(1 918)	(1 917)	(1 889)	(1 874)	(1 870)	(1 849)	(1 850)	(1 874)	(1 895)	(1 903)	(1 881)	(1 852)	(1 829)	(1 836)	(1 864)	(1 912)	(1 919)	(1 880)	(1 868)	(1 880)	(1 898)	(1 958)	(1 972)	(1 993)	(2 043)	(2 119)	(2 187)	(2 234)	(2 291)	(2 319)	(2 391)	(2 437)	(2 457)	(2 402)	(2 350)	(2 374)	(2 259)	(2 332)	(2 352)	(2 461)
Selling, General & Administrative	(844)	(839)	(841)	(833)	(818)	(824)	(818)	(841)	(833)	(841)	(861)	(867)	(896)	(913)	(910)	(913)	(897)	(891)	(885)	(860)	(860)	(855)	(863)	(896)	(929)	(979)	(1 022)	(1 073)	(1 098)	(1 130)	(1 159)	(1 209)	(1 275)	(1 313)	(1 369)	(1 425)	(1 460)	(1 467)	(1 482)	(1 487)	(1 509)	(1 552)	(1 597)	(1 641)	(1 731)	(1 790)	(1 854)	(1 866)	(1 931)	(1 924)	(1 921)	(1 848)	(1 935)	(1 951)	(1 974)	(1 903)	(1 918)	(1 919)	(1 892)	(1 827)	(1 870)	(1 849)	(1 850)	(1 828)	(1 895)	(1 903)	(1 881)	(1 814)	(1 829)	(1 836)	(1 864)	(1 875)	(1 919)	(1 874)	(1 863)	(1 843)	(1 898)	(1 958)	(1 972)	(1 953)	(2 043)	(2 119)	(2 187)	(2 187)	(2 291)	(2 319)	(2 391)	(2 437)	(2 457)	(2 402)	(2 350)	(2 374)	(2 259)	(2 332)	(2 352)	(2 461)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(39)	0	0	0	(48)	0	0	0	(48)	0	0	0	(49)	0	0	0	(47)	0	0	0	(46)	0	0	0	(39)	0	0	0	(37)	0	0	0	(38)	0	0	0	(40)	0	0	0	(47)	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	(15)	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	639 N/A	657 +3%	665 +1%	726 +9%	733 +1%	748 +2%	785 +5%	787 +0%	811 +3%	845 +4%	845 +0%	877 +4%	896 +2%	912 +2%	932 +2%	950 +2%	968 +2%	988 +2%	1 025 +4%	1 007 -2%	989 -2%	916 -7%	833 -9%	736 -12%	665 -10%	668 +1%	656 -2%	685 +4%	724 +6%	763 +5%	821 +8%	844 +3%	932 +10%	988 +6%	1 005 +2%	1 004 0%	1 038 +3%	1 054 +2%	1 068 +1%	1 084 +2%	1 164 +7%	1 185 +2%	1 204 +2%	1 228 +2%	1 263 +3%	1 288 +2%	1 325 +3%	1 370 +3%	1 372 +0%	1 379 +0%	1 390 +1%	1 440 +4%	1 430 -1%	1 432 +0%	1 440 +1%	1 439 0%	1 389 -3%	1 434 +3%	1 444 +1%	1 353 -6%	1 451 +7%	1 462 +1%	1 529 +5%	1 587 +4%	1 632 +3%	1 654 +1%	1 600 -3%	1 734 +8%	1 674 -4%	1 740 +4%	1 788 +3%	1 711 -4%	1 678 -2%	1 635 -3%	1 784 +9%	1 823 +2%	1 990 +9%	2 064 +4%	2 031 -2%	2 060 +1%	2 323 +13%	2 320 0%	2 299 -1%	2 265 -1%	2 345 +4%	2 450 +4%	2 629 +7%	2 561 -3%	2 837 +11%	2 601 -8%	2 528 -3%	2 927 +16%	2 320 -21%	2 201 -5%	1 984 -10%	1 462 -26%
Pre-Tax Income
Interest Income Expense	(67)	(66)	(62)	(61)	(60)	(60)	(63)	(64)	(64)	(64)	(65)	(67)	(71)	(76)	(82)	(88)	(94)	(101)	(109)	(116)	(119)	(121)	(122)	(119)	(115)	(109)	(101)	(98)	(97)	(97)	(94)	(90)	(90)	(90)	(90)	(96)	(97)	(98)	(99)	(92)	(91)	(93)	(94)	(95)	(95)	(91)	(86)	(85)	(84)	(84)	(88)	(88)	(79)	(83)	(89)	(76)	(93)	(91)	(87)	(90)	(92)	(95)	(95)	(94)	(101)	(110)	(120)	(140)	(144)	(147)	(150)	(137)	(151)	(147)	(149)	(149)	(150)	(143)	(135)	(127)	(131)	(133)	(139)	(138)	(142)	(145)	(150)	(152)	(154)	(159)	(163)	(166)	(170)	(175)	(182)	(190)
Non-Reccuring Items	(218)	(220)	(248)	(28)	(19)	(21)	(12)	(15)	0	(11)	0	0	0	0	(85)	(97)	(100)	(104)	(21)	(15)	(39)	(114)	(225)	(277)	(253)	(195)	(92)	(95)	(104)	(120)	(119)	(83)	(70)	(118)	(115)	(99)	(110)	(22)	(14)	(29)	(52)	(78)	(116)	(118)	(95)	(73)	(44)	(34)	(23)	(21)	(32)	(46)	(50)	(321)	(422)	(470)	(403)	(203)	(134)	(115)	(377)	(330)	(304)	(344)	(105)	(142)	(136)	(160)	(145)	(103)	(98)	(172)	(190)	(181)	(181)	(166)	(154)	(152)	(166)	(130)	(125)	(133)	(152)	(193)	(181)	(245)	(238)	(0)	(165)	(125)	(186)	(29)	(160)	(136)	(48)	(21)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(3)	(3)	(1)	(26)	(24)	(25)	(49)	(54)	(60)	(82)	(38)	(35)	(31)	(18)	(24)	(27)	(30)	(30)	(21)	(17)	(16)	(8)	(13)	(12)	(10)	(11)	(5)	(9)	(12)	(15)	(18)	(23)	(25)	(25)	(237)	(119)	(113)	(109)	(259)	(178)	(175)	(186)	(37)
Pre-Tax Income	354 N/A	371 +5%	356 -4%	638 +79%	654 +3%	667 +2%	710 +6%	708 0%	747 +6%	770 +3%	780 +1%	810 +4%	825 +2%	836 +1%	766 -8%	766 0%	774 +1%	783 +1%	895 +14%	877 -2%	831 -5%	680 -18%	486 -29%	340 -30%	296 -13%	363 +23%	463 +27%	492 +6%	523 +6%	546 +4%	609 +11%	671 +10%	772 +15%	779 +1%	799 +3%	809 +1%	831 +3%	935 +12%	955 +2%	963 +1%	1 021 +6%	1 014 -1%	993 -2%	1 016 +2%	1 073 +6%	1 123 +5%	1 195 +6%	1 251 +5%	1 265 +1%	1 274 +1%	1 271 0%	1 306 +3%	1 299 -1%	1 026 -21%	927 -10%	902 -3%	867 -4%	1 116 +29%	1 197 +7%	1 099 -8%	928 -16%	976 +5%	1 049 +7%	1 111 +6%	1 392 +25%	1 370 -2%	1 326 -3%	1 410 +6%	1 357 -4%	1 460 +8%	1 510 +3%	1 381 -9%	1 320 -4%	1 291 -2%	1 446 +12%	1 495 +3%	1 674 +12%	1 759 +5%	1 718 -2%	1 797 +5%	2 057 +14%	2 042 -1%	1 993 -2%	1 917 -4%	1 999 +4%	2 035 +2%	2 215 +9%	2 172 -2%	2 399 +10%	2 205 -8%	2 071 -6%	2 474 +19%	1 811 -27%	1 715 -5%	1 568 -9%	1 214 -23%
Net Income
Tax Provision	(139)	(145)	(127)	(234)	(240)	(245)	(260)	(259)	(273)	(219)	(224)	(235)	(241)	(306)	(281)	(277)	(276)	(280)	(319)	(317)	(301)	(245)	(173)	(126)	(113)	(142)	(179)	(181)	(199)	(193)	(217)	(235)	(264)	(296)	(298)	(299)	(309)	(329)	(333)	(334)	(354)	(341)	(340)	(355)	(369)	(395)	(411)	(431)	(434)	(435)	(440)	(459)	(459)	(455)	(425)	(389)	(369)	(372)	(381)	(379)	(340)	(331)	(357)	(387)	(415)	(373)	(338)	(247)	(240)	(254)	(244)	(234)	(208)	(224)	(257)	(220)	(271)	(322)	(283)	(314)	(370)	(341)	(338)	(272)	(300)	(245)	(306)	(310)	(327)	(359)	(297)	(253)	(163)	(185)	(208)	(331)
Income from Continuing Operations	215	226	228	404	414	422	450	449	475	550	556	575	584	530	485	489	498	503	576	559	530	436	313	214	184	222	284	311	324	354	391	436	507	483	501	510	523	606	622	629	667	673	653	661	704	728	784	820	831	840	830	847	839	571	502	513	498	744	817	720	588	645	692	724	977	997	989	1 163	1 116	1 206	1 266	1 147	1 112	1 066	1 189	1 275	1 404	1 437	1 434	1 483	1 687	1 701	1 656	1 645	1 699	1 790	1 909	1 862	2 072	1 846	1 774	2 221	1 648	1 530	1 360	883
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	28	27	26	(1)	2	1	7	8	4	5	3	5	6	6	3	(0)	(1)	(1)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	215 N/A	226 +5%	228 +1%	404 +77%	414 +3%	422 +2%	443 +5%	442 0%	467 +6%	543 +16%	556 +2%	575 +3%	584 +2%	530 -9%	485 -8%	489 +1%	498 +2%	503 +1%	576 +15%	559 -3%	530 -5%	436 -18%	313 -28%	214 -32%	184 -14%	222 +21%	284 +28%	311 +10%	324 +4%	354 +9%	391 +11%	436 +11%	507 +16%	483 -5%	501 +4%	510 +2%	523 +2%	606 +16%	622 +3%	629 +1%	667 +6%	673 +1%	653 -3%	661 +1%	704 +7%	728 +3%	784 +8%	820 +5%	831 +1%	840 +1%	830 -1%	847 +2%	839 -1%	571 -32%	502 -12%	513 +2%	498 -3%	744 +49%	817 +10%	720 -12%	615 -15%	673 +9%	719 +7%	783 +9%	1 008 +29%	1 031 +2%	1 022 -1%	1 178 +15%	1 132 -4%	1 218 +8%	1 279 +5%	1 150 -10%	1 116 -3%	1 073 -4%	1 195 +11%	1 279 +7%	1 403 +10%	1 436 +2%	1 433 0%	1 478 +3%	1 687 +14%	1 701 +1%	1 656 -3%	1 645 -1%	1 699 +3%	1 790 +5%	1 909 +7%	1 862 -2%	2 072 +11%	1 846 -11%	1 774 -4%	2 221 +25%	1 648 -26%	1 530 -7%	1 360 -11%	883 -35%
EPS (Diluted)	0.77 N/A	0.81 +5%	0.81 N/A	1.47 +81%	1.54 +5%	1.6 +4%	1.68 +5%	1.67 -1%	1.8 +8%	2.09 +16%	2.06 -1%	2.24 +9%	2.33 +4%	2.12 -9%	1.88 -11%	1.97 +5%	2.04 +4%	2.09 +2%	2.42 +16%	2.34 -3%	2.26 -3%	1.87 -17%	1.36 -27%	0.93 -32%	0.81 -13%	0.97 +20%	1.24 +28%	1.36 +10%	1.41 +4%	1.54 +9%	1.71 +11%	1.9 +11%	2.21 +16%	2.1 -5%	2.17 +3%	2.21 +2%	2.27 +3%	2.63 +16%	2.71 +3%	2.74 +1%	2.91 +6%	2.94 +1%	2.85 -3%	2.89 +1%	3.08 +7%	3.19 +4%	3.45 +8%	3.61 +5%	3.66 +1%	3.73 +2%	3.7 -1%	3.77 +2%	3.76 0%	2.6 -31%	2.28 -12%	2.32 +2%	2.28 -2%	3.46 +52%	3.78 +9%	3.34 -12%	2.87 -14%	3.14 +9%	3.36 +7%	3.66 +9%	4.75 +30%	4.9 +3%	4.85 -1%	5.58 +15%	5.38 -4%	5.77 +7%	6.05 +5%	5.46 -10%	5.31 -3%	5.13 -3%	5.7 +11%	6.11 +7%	6.72 +10%	6.91 +3%	6.91 N/A	5.51 -20%	8.13 +48%	8.23 +1%	8.02 -3%	7.96 -1%	8.24 +4%	8.69 +5%	9.29 +7%	9.06 -2%	10.11 +12%	9.09 -10%	8.74 -4%	10.91 +25%	8.11 -26%	7.52 -7%	6.68 -11%	3.42 -49%

Income Statement Balance Sheet Cash Flow Statement

Hershey Co
F:HSY

Income Statement

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Hershey Co

Income Statement
Hershey Co

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Hershey Co F:HSY

Income Statement

Earnings Waterfall Hershey Co

Income Statement Hershey Co

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Hershey Co
F:HSY

Earnings Waterfall
Hershey Co

Income Statement
Hershey Co