Sanderson Farms Inc
NASDAQ:SAFM
Income Statement
Earnings Waterfall
Sanderson Farms Inc
Revenue
|
5.6B
USD
|
Cost of Revenue
|
-4.2B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-282.9m
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
-300.4m
USD
|
Net Income
|
862.7m
USD
|
Income Statement
Sanderson Farms Inc
Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2 298
N/A
|
2 386
+4%
|
2 464
+3%
|
2 490
+1%
|
2 604
+5%
|
2 683
+3%
|
2 672
0%
|
2 712
+1%
|
2 741
+1%
|
2 775
+1%
|
2 857
+3%
|
2 913
+2%
|
2 885
-1%
|
2 804
-3%
|
2 741
-2%
|
2 717
-1%
|
2 705
0%
|
2 816
+4%
|
2 899
+3%
|
3 009
+4%
|
3 213
+7%
|
3 342
+4%
|
3 426
+3%
|
3 437
+0%
|
3 358
-2%
|
3 236
-4%
|
3 207
-1%
|
3 239
+1%
|
3 332
+3%
|
3 440
+3%
|
3 520
+2%
|
3 520
0%
|
3 531
+0%
|
3 564
+1%
|
3 651
+2%
|
3 940
+8%
|
4 336
+10%
|
4 800
+11%
|
5 218
+9%
|
5 624
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 162)
|
(2 213)
|
(2 289)
|
(2 315)
|
(2 365)
|
(2 377)
|
(2 308)
|
(2 298)
|
(2 300)
|
(2 254)
|
(2 264)
|
(2 289)
|
(2 295)
|
(2 312)
|
(2 341)
|
(2 342)
|
(2 328)
|
(2 362)
|
(2 414)
|
(2 491)
|
(2 585)
|
(2 701)
|
(2 796)
|
(2 845)
|
(2 934)
|
(2 977)
|
(2 983)
|
(3 021)
|
(3 063)
|
(3 158)
|
(3 273)
|
(3 360)
|
(3 391)
|
(3 346)
|
(3 357)
|
(3 468)
|
(3 661)
|
(3 892)
|
(4 064)
|
(4 178)
|
|
Gross Profit |
135
N/A
|
173
+28%
|
175
+1%
|
175
0%
|
240
+37%
|
306
+28%
|
364
+19%
|
413
+14%
|
441
+7%
|
521
+18%
|
593
+14%
|
624
+5%
|
590
-5%
|
491
-17%
|
400
-19%
|
375
-6%
|
377
+1%
|
454
+20%
|
486
+7%
|
519
+7%
|
629
+21%
|
642
+2%
|
629
-2%
|
593
-6%
|
424
-28%
|
259
-39%
|
224
-13%
|
219
-3%
|
269
+23%
|
282
+5%
|
247
-13%
|
159
-35%
|
140
-12%
|
218
+55%
|
294
+35%
|
472
+61%
|
675
+43%
|
908
+35%
|
1 153
+27%
|
1 446
+25%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(77)
|
(80)
|
(82)
|
(90)
|
(100)
|
(103)
|
(113)
|
(130)
|
(139)
|
(154)
|
(153)
|
(155)
|
(155)
|
(147)
|
(158)
|
(155)
|
(160)
|
(176)
|
(179)
|
(197)
|
(216)
|
(223)
|
(234)
|
(228)
|
(220)
|
(235)
|
(230)
|
(226)
|
(211)
|
(202)
|
(206)
|
(199)
|
(193)
|
(194)
|
(201)
|
(239)
|
(269)
|
(279)
|
(283)
|
|
Selling, General & Administrative |
(75)
|
(77)
|
(80)
|
(81)
|
(90)
|
(100)
|
(103)
|
(113)
|
(130)
|
(139)
|
(154)
|
(153)
|
(155)
|
(155)
|
(147)
|
(158)
|
(155)
|
(160)
|
(176)
|
(179)
|
(197)
|
(216)
|
(223)
|
(234)
|
(228)
|
(220)
|
(226)
|
(220)
|
(216)
|
(204)
|
(195)
|
(199)
|
(192)
|
(193)
|
(194)
|
(201)
|
(239)
|
(268)
|
(279)
|
(283)
|
|
Depreciation & Amortization |
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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
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)
|
(10)
|
(10)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
51
N/A
|
96
+88%
|
96
-1%
|
94
-2%
|
149
+59%
|
206
+38%
|
261
+27%
|
300
+15%
|
311
+4%
|
382
+23%
|
440
+15%
|
471
+7%
|
435
-8%
|
336
-23%
|
253
-25%
|
217
-14%
|
222
+2%
|
294
+32%
|
310
+5%
|
340
+9%
|
432
+27%
|
425
-2%
|
407
-4%
|
359
-12%
|
196
-45%
|
39
-80%
|
(11)
N/A
|
(11)
+2%
|
43
N/A
|
71
+66%
|
45
-37%
|
(46)
N/A
|
(59)
-28%
|
25
N/A
|
100
+299%
|
272
+172%
|
435
+60%
|
639
+47%
|
875
+37%
|
1 163
+33%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
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
|
(3)
|
(3)
|
(11)
|
(27)
|
(37)
|
(48)
|
(48)
|
(37)
|
(40)
|
(36)
|
(30)
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
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
|
|
Pre-Tax Income |
41
N/A
|
87
+111%
|
88
+2%
|
87
-2%
|
143
+65%
|
200
+40%
|
256
+28%
|
296
+16%
|
309
+4%
|
380
+23%
|
438
+15%
|
469
+7%
|
433
-8%
|
334
-23%
|
251
-25%
|
215
-14%
|
221
+2%
|
293
+33%
|
309
+6%
|
339
+10%
|
431
+27%
|
425
-2%
|
406
-4%
|
359
-12%
|
197
-45%
|
31
-84%
|
(11)
N/A
|
(12)
-13%
|
40
N/A
|
64
+60%
|
37
-42%
|
(63)
N/A
|
(91)
-45%
|
(16)
+82%
|
48
N/A
|
220
+363%
|
396
+80%
|
596
+51%
|
837
+40%
|
1 131
+35%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(33)
|
(33)
|
(31)
|
(48)
|
(69)
|
(89)
|
(103)
|
(107)
|
(130)
|
(151)
|
(162)
|
(151)
|
(118)
|
(91)
|
(79)
|
(80)
|
(104)
|
(107)
|
(117)
|
(148)
|
(145)
|
(137)
|
(114)
|
(57)
|
(7)
|
3
|
3
|
(7)
|
(11)
|
(4)
|
11
|
19
|
(6)
|
(22)
|
(54)
|
(98)
|
(141)
|
(198)
|
(268)
|
|
Income from Continuing Operations |
23
|
54
|
55
|
56
|
95
|
131
|
167
|
193
|
201
|
249
|
287
|
307
|
282
|
216
|
160
|
137
|
140
|
189
|
202
|
222
|
283
|
280
|
269
|
244
|
140
|
24
|
(8)
|
(9)
|
33
|
53
|
33
|
(51)
|
(72)
|
(22)
|
26
|
166
|
298
|
455
|
638
|
863
|
|
Net Income (Common) |
23
N/A
|
54
+134%
|
55
+2%
|
56
+1%
|
95
+71%
|
131
+38%
|
167
+27%
|
193
+16%
|
201
+4%
|
249
+24%
|
287
+15%
|
307
+7%
|
282
-8%
|
216
-23%
|
160
-26%
|
137
-15%
|
140
+3%
|
189
+35%
|
202
+7%
|
222
+10%
|
283
+28%
|
280
-1%
|
307
+10%
|
282
-8%
|
178
-37%
|
61
-65%
|
(8)
N/A
|
(9)
-17%
|
33
N/A
|
53
+62%
|
33
-39%
|
(2)
N/A
|
(23)
-1 030%
|
28
N/A
|
76
+171%
|
167
+119%
|
299
+79%
|
455
+52%
|
638
+40%
|
863
+35%
|
|
EPS (Diluted) |
1.03
N/A
|
2.42
+135%
|
2.46
+2%
|
2.46
N/A
|
4.23
+72%
|
5.83
+38%
|
7.43
+27%
|
8.51
+15%
|
8.99
+6%
|
11.07
+23%
|
12.8
+16%
|
13.82
+8%
|
12.8
-7%
|
9.77
-24%
|
7.22
-26%
|
6.07
-16%
|
6.32
+4%
|
8.51
+35%
|
9.03
+6%
|
9.9
+10%
|
12.63
+28%
|
12.49
-1%
|
13.64
+9%
|
12.52
-8%
|
7.89
-37%
|
2.77
-65%
|
-0.35
N/A
|
-0.4
-14%
|
1.51
N/A
|
2.44
+62%
|
1.48
-39%
|
-0.09
N/A
|
-1.03
-1 044%
|
1.29
N/A
|
3.47
+169%
|
7.6
+119%
|
13.58
+79%
|
20.66
+52%
|
28.93
+40%
|
39.09
+35%
|