SpartanNash Co
NASDAQ:SPTN
Income Statement
Earnings Waterfall
SpartanNash Co
Revenue
|
9.7B
USD
|
Cost of Revenue
|
-8.2B
USD
|
Gross Profit
|
1.5B
USD
|
Operating Expenses
|
-1.4B
USD
|
Operating Income
|
119.3m
USD
|
Other Expenses
|
-67.5m
USD
|
Net Income
|
51.8m
USD
|
Income Statement
SpartanNash Co
Dec-2013 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Oct-2018 | Dec-2018 | Apr-2019 | Jul-2019 | Oct-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 190
N/A
|
4 931
+55%
|
6 129
+24%
|
7 289
+19%
|
7 916
+9%
|
7 895
0%
|
7 881
0%
|
7 847
0%
|
7 652
-2%
|
7 618
0%
|
7 650
+0%
|
7 675
+0%
|
7 561
-1%
|
7 636
+1%
|
7 665
+0%
|
7 733
+1%
|
7 964
+3%
|
7 995
+0%
|
8 035
+0%
|
8 053
+0%
|
8 065
+0%
|
8 222
+2%
|
8 322
+1%
|
8 435
+1%
|
8 536
+1%
|
8 850
+4%
|
9 038
+2%
|
9 099
+1%
|
9 349
+3%
|
9 150
-2%
|
9 072
-1%
|
9 085
+0%
|
8 931
-2%
|
9 037
+1%
|
9 204
+2%
|
9 428
+2%
|
9 643
+2%
|
9 787
+1%
|
9 825
+0%
|
9 793
0%
|
9 729
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 571)
|
(4 097)
|
(5 155)
|
(6 190)
|
(6 760)
|
(6 750)
|
(6 739)
|
(6 707)
|
(6 536)
|
(6 504)
|
(6 536)
|
(6 564)
|
(6 450)
|
(6 501)
|
(6 522)
|
(6 584)
|
(6 819)
|
(6 865)
|
(6 910)
|
(6 934)
|
(6 954)
|
(7 077)
|
(7 154)
|
(7 232)
|
(7 292)
|
(7 560)
|
(7 699)
|
(7 726)
|
(7 924)
|
(7 730)
|
(7 658)
|
(7 665)
|
(7 527)
|
(7 601)
|
(7 747)
|
(7 949)
|
(8 146)
|
(8 293)
|
(8 334)
|
(8 305)
|
(8 244)
|
|
Gross Profit |
620
N/A
|
834
+35%
|
974
+17%
|
1 099
+13%
|
1 156
+5%
|
1 145
-1%
|
1 142
0%
|
1 139
0%
|
1 116
-2%
|
1 114
0%
|
1 114
+0%
|
1 111
0%
|
1 112
+0%
|
1 135
+2%
|
1 143
+1%
|
1 149
+1%
|
1 145
0%
|
1 131
-1%
|
1 125
0%
|
1 120
0%
|
1 110
-1%
|
1 145
+3%
|
1 168
+2%
|
1 203
+3%
|
1 244
+3%
|
1 290
+4%
|
1 339
+4%
|
1 374
+3%
|
1 425
+4%
|
1 419
0%
|
1 415
0%
|
1 419
+0%
|
1 404
-1%
|
1 436
+2%
|
1 457
+1%
|
1 479
+1%
|
1 498
+1%
|
1 494
0%
|
1 492
0%
|
1 488
0%
|
1 486
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(546)
|
(749)
|
(863)
|
(973)
|
(1 022)
|
(1 009)
|
(1 006)
|
(1 003)
|
(976)
|
(970)
|
(967)
|
(963)
|
(963)
|
(990)
|
(998)
|
(1 006)
|
(1 015)
|
(1 001)
|
(1 006)
|
(1 006)
|
(997)
|
(1 049)
|
(1 079)
|
(1 124)
|
(1 173)
|
(1 204)
|
(1 238)
|
(1 253)
|
(1 298)
|
(1 294)
|
(1 298)
|
(1 316)
|
(1 309)
|
(1 344)
|
(1 378)
|
(1 405)
|
(1 428)
|
(1 424)
|
(1 404)
|
(1 393)
|
(1 366)
|
|
Selling, General & Administrative |
(537)
|
(749)
|
(863)
|
(973)
|
(1 022)
|
(1 009)
|
(1 006)
|
(1 003)
|
(976)
|
(970)
|
(968)
|
(963)
|
(963)
|
(990)
|
(998)
|
(1 006)
|
(1 015)
|
(1 001)
|
(1 006)
|
(1 006)
|
(997)
|
(1 049)
|
(1 079)
|
(1 124)
|
(1 172)
|
(1 203)
|
(1 238)
|
(1 253)
|
(1 298)
|
(1 294)
|
(1 298)
|
(1 316)
|
(1 310)
|
(1 344)
|
(1 378)
|
(1 405)
|
(1 428)
|
(1 424)
|
(1 404)
|
(1 393)
|
(1 366)
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
74
N/A
|
85
+16%
|
111
+30%
|
126
+14%
|
134
+6%
|
136
+2%
|
136
+0%
|
137
+1%
|
140
+2%
|
144
+3%
|
147
+2%
|
147
+0%
|
148
+1%
|
145
-2%
|
145
+0%
|
143
-1%
|
130
-9%
|
129
0%
|
119
-8%
|
114
-5%
|
113
-1%
|
96
-15%
|
89
-7%
|
79
-12%
|
71
-9%
|
86
+21%
|
102
+17%
|
120
+18%
|
127
+6%
|
125
-2%
|
117
-7%
|
104
-11%
|
94
-9%
|
93
-2%
|
79
-15%
|
74
-6%
|
70
-6%
|
70
+0%
|
88
+26%
|
95
+8%
|
119
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(17)
|
(20)
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(21)
|
(22)
|
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(31)
|
(34)
|
(35)
|
(36)
|
(35)
|
(30)
|
(25)
|
(21)
|
(18)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(18)
|
(23)
|
(30)
|
(35)
|
(38)
|
(40)
|
|
Non-Reccuring Items |
(46)
|
(47)
|
(49)
|
(49)
|
(19)
|
(25)
|
(21)
|
(26)
|
(18)
|
(25)
|
(32)
|
(31)
|
(39)
|
(28)
|
(22)
|
(244)
|
(237)
|
(240)
|
(239)
|
(13)
|
(43)
|
(29)
|
(45)
|
(46)
|
(15)
|
(30)
|
(18)
|
(24)
|
(25)
|
(15)
|
(14)
|
(7)
|
18
|
17
|
18
|
19
|
(1)
|
(5)
|
0
|
(3)
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(8)
|
(19)
|
(19)
|
(17)
|
(9)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
2
|
3
|
3
|
3
|
|
Pre-Tax Income |
15
N/A
|
22
+47%
|
42
+88%
|
54
+29%
|
90
+68%
|
87
-3%
|
92
+5%
|
88
-4%
|
100
+13%
|
99
-1%
|
96
-4%
|
97
+1%
|
90
-7%
|
96
+7%
|
101
+5%
|
(124)
N/A
|
(132)
-6%
|
(137)
-4%
|
(147)
-7%
|
73
N/A
|
41
-44%
|
34
-17%
|
1
-98%
|
(21)
N/A
|
4
N/A
|
9
+144%
|
49
+456%
|
76
+56%
|
85
+12%
|
96
+12%
|
88
-8%
|
82
-7%
|
99
+20%
|
97
-2%
|
82
-16%
|
76
-7%
|
47
-38%
|
37
-22%
|
56
+55%
|
57
+1%
|
70
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(9)
|
(15)
|
(21)
|
(31)
|
(31)
|
(32)
|
(30)
|
(37)
|
(36)
|
(35)
|
(35)
|
(33)
|
(34)
|
(36)
|
49
|
53
|
56
|
63
|
(17)
|
(7)
|
(5)
|
3
|
8
|
2
|
5
|
0
|
(7)
|
(10)
|
(16)
|
(20)
|
(19)
|
(25)
|
(24)
|
(20)
|
(20)
|
(12)
|
(10)
|
(16)
|
(15)
|
(18)
|
|
Income from Continuing Operations |
9
|
14
|
26
|
33
|
59
|
57
|
60
|
58
|
63
|
63
|
60
|
62
|
57
|
62
|
66
|
(75)
|
(79)
|
(81)
|
(85)
|
56
|
33
|
28
|
4
|
(14)
|
6
|
14
|
49
|
69
|
76
|
80
|
68
|
64
|
74
|
74
|
62
|
56
|
35
|
27
|
41
|
43
|
52
|
|
Net Income (Common) |
9
N/A
|
13
+52%
|
25
+95%
|
32
+27%
|
58
+81%
|
56
-3%
|
59
+5%
|
57
-3%
|
62
+8%
|
61
0%
|
59
-4%
|
60
+2%
|
56
-7%
|
61
+9%
|
65
+6%
|
(73)
N/A
|
(52)
+29%
|
(55)
-5%
|
(58)
-6%
|
81
N/A
|
33
-59%
|
28
-14%
|
4
-85%
|
(13)
N/A
|
6
N/A
|
13
+139%
|
48
+257%
|
68
+41%
|
74
+9%
|
78
+6%
|
67
-14%
|
62
-7%
|
72
+16%
|
72
0%
|
61
-16%
|
55
-9%
|
34
-38%
|
26
-23%
|
41
+54%
|
42
+4%
|
52
+23%
|
|
EPS (Diluted) |
0.31
N/A
|
0.34
+10%
|
0.67
+97%
|
0.85
+27%
|
1.57
+85%
|
1.51
-4%
|
1.59
+5%
|
1.54
-3%
|
1.67
+8%
|
1.67
N/A
|
1.6
-4%
|
1.62
+1%
|
1.52
-6%
|
1.63
+7%
|
1.76
+8%
|
-2
N/A
|
-1.41
+30%
|
-1.54
-9%
|
-1.64
-6%
|
2.29
N/A
|
0.92
-60%
|
0.79
-14%
|
0.1
-87%
|
-0.38
N/A
|
0.16
N/A
|
0.38
+138%
|
1.37
+261%
|
1.94
+42%
|
2.12
+9%
|
2.24
+6%
|
1.91
-15%
|
1.77
-7%
|
2.05
+16%
|
1.99
-3%
|
1.67
-16%
|
1.54
-8%
|
0.94
-39%
|
0.74
-21%
|
1.16
+57%
|
1.22
+5%
|
1.49
+22%
|