B&G Foods Inc
NYSE:BGS
Income Statement
Earnings Waterfall
B&G Foods Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
455.5m
USD
|
Operating Expenses
|
-216.8m
USD
|
Operating Income
|
238.7m
USD
|
Other Expenses
|
-304.9m
USD
|
Net Income
|
-66.2m
USD
|
Income Statement
B&G Foods Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
725
N/A
|
752
+4%
|
794
+6%
|
822
+3%
|
848
+3%
|
867
+2%
|
858
-1%
|
862
+1%
|
966
+12%
|
1 102
+14%
|
1 215
+10%
|
1 320
+9%
|
1 372
+4%
|
1 451
+6%
|
1 506
+4%
|
1 594
+6%
|
1 646
+3%
|
1 666
+1%
|
1 693
+2%
|
1 709
+1%
|
1 701
0%
|
1 682
-1%
|
1 665
-1%
|
1 648
-1%
|
1 660
+1%
|
1 697
+2%
|
1 838
+8%
|
1 928
+5%
|
1 968
+2%
|
2 024
+3%
|
1 976
-2%
|
1 995
+1%
|
2 056
+3%
|
2 084
+1%
|
2 098
+1%
|
2 112
+1%
|
2 163
+2%
|
2 142
-1%
|
2 133
0%
|
2 107
-1%
|
2 062
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(482)
|
(503)
|
(538)
|
(564)
|
(600)
|
(617)
|
(608)
|
(604)
|
(677)
|
(764)
|
(829)
|
(890)
|
(943)
|
(997)
|
(1 058)
|
(1 140)
|
(1 206)
|
(1 243)
|
(1 293)
|
(1 316)
|
(1 351)
|
(1 348)
|
(1 320)
|
(1 310)
|
(1 277)
|
(1 297)
|
(1 396)
|
(1 458)
|
(1 486)
|
(1 529)
|
(1 503)
|
(1 553)
|
(1 619)
|
(1 663)
|
(1 713)
|
(1 726)
|
(1 753)
|
(1 720)
|
(1 685)
|
(1 651)
|
(1 607)
|
|
Gross Profit |
243
N/A
|
249
+2%
|
256
+3%
|
258
+1%
|
248
-4%
|
251
+1%
|
250
0%
|
258
+3%
|
290
+12%
|
338
+17%
|
386
+14%
|
430
+11%
|
429
0%
|
453
+6%
|
448
-1%
|
454
+1%
|
441
-3%
|
423
-4%
|
399
-6%
|
394
-1%
|
350
-11%
|
334
-4%
|
345
+3%
|
339
-2%
|
383
+13%
|
400
+4%
|
442
+11%
|
469
+6%
|
482
+3%
|
495
+3%
|
472
-5%
|
442
-6%
|
437
-1%
|
421
-4%
|
385
-8%
|
386
+0%
|
410
+6%
|
423
+3%
|
448
+6%
|
456
+2%
|
456
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(127)
|
(98)
|
(102)
|
(99)
|
(137)
|
(98)
|
(103)
|
(117)
|
(135)
|
(150)
|
(166)
|
(171)
|
(199)
|
(209)
|
(210)
|
(201)
|
(195)
|
(189)
|
(189)
|
(186)
|
(181)
|
(184)
|
(182)
|
(179)
|
(183)
|
(187)
|
(192)
|
(205)
|
(217)
|
(220)
|
(224)
|
(218)
|
(214)
|
(211)
|
(212)
|
(212)
|
(212)
|
(215)
|
(215)
|
(217)
|
|
Selling, General & Administrative |
(72)
|
(78)
|
(86)
|
(89)
|
(86)
|
(93)
|
(86)
|
(93)
|
(106)
|
(123)
|
(137)
|
(153)
|
(157)
|
(184)
|
(193)
|
(192)
|
(183)
|
(178)
|
(171)
|
(170)
|
(167)
|
(163)
|
(166)
|
(164)
|
(161)
|
(163)
|
(167)
|
(172)
|
(186)
|
(197)
|
(199)
|
(202)
|
(196)
|
(193)
|
(190)
|
(191)
|
(190)
|
(190)
|
(194)
|
(195)
|
(196)
|
|
Depreciation & Amortization |
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
0
|
(38)
|
0
|
0
|
0
|
(33)
|
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 |
161
N/A
|
121
-25%
|
158
+30%
|
156
-1%
|
149
-4%
|
113
-24%
|
152
+34%
|
155
+2%
|
172
+11%
|
203
+18%
|
236
+16%
|
264
+12%
|
258
-2%
|
255
-1%
|
239
-6%
|
244
+2%
|
240
-2%
|
228
-5%
|
210
-8%
|
205
-3%
|
164
-20%
|
153
-7%
|
161
+5%
|
157
-3%
|
204
+30%
|
218
+7%
|
255
+17%
|
277
+9%
|
276
0%
|
278
+1%
|
252
-9%
|
218
-13%
|
219
+0%
|
206
-6%
|
174
-16%
|
173
-1%
|
198
+14%
|
211
+7%
|
233
+11%
|
241
+3%
|
239
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(43)
|
(37)
|
(37)
|
(38)
|
(47)
|
(46)
|
(46)
|
(51)
|
(59)
|
(66)
|
(73)
|
(75)
|
(75)
|
(79)
|
(84)
|
(92)
|
(101)
|
(106)
|
(111)
|
(108)
|
(103)
|
(99)
|
(95)
|
(98)
|
(101)
|
(103)
|
(105)
|
(102)
|
(103)
|
(104)
|
(105)
|
(107)
|
(107)
|
(110)
|
(115)
|
(125)
|
(138)
|
(143)
|
(147)
|
(151)
|
|
Non-Reccuring Items |
(38)
|
0
|
(15)
|
(44)
|
(47)
|
0
|
(35)
|
(1)
|
0
|
(3)
|
(8)
|
(8)
|
(8)
|
(6)
|
(1)
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
163
|
166
|
167
|
167
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(16)
|
(16)
|
(120)
|
(99)
|
(107)
|
(107)
|
(136)
|
(158)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
4
|
2
|
3
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
7
|
7
|
6
|
5
|
5
|
4
|
|
Pre-Tax Income |
81
N/A
|
78
-3%
|
105
+35%
|
75
-29%
|
64
-14%
|
66
+4%
|
71
+6%
|
108
+53%
|
121
+12%
|
144
+19%
|
164
+14%
|
185
+13%
|
177
-4%
|
175
-1%
|
161
-8%
|
162
+1%
|
148
-9%
|
124
-16%
|
100
-19%
|
91
-9%
|
222
+143%
|
218
-2%
|
232
+6%
|
230
-1%
|
106
-54%
|
118
+11%
|
154
+31%
|
174
+13%
|
177
+2%
|
179
+1%
|
152
-15%
|
118
-22%
|
94
-20%
|
89
-5%
|
54
-39%
|
(55)
N/A
|
(19)
+66%
|
(27)
-41%
|
(11)
+58%
|
(38)
-240%
|
(67)
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(28)
|
(37)
|
(26)
|
(23)
|
(24)
|
(25)
|
(38)
|
(52)
|
(61)
|
(70)
|
(78)
|
(68)
|
(66)
|
(61)
|
(61)
|
(63)
|
(51)
|
(41)
|
(33)
|
(53)
|
(53)
|
(56)
|
(55)
|
(29)
|
(29)
|
(39)
|
(44)
|
(45)
|
(48)
|
(41)
|
(33)
|
(26)
|
(24)
|
(14)
|
15
|
10
|
(3)
|
(8)
|
(5)
|
1
|
|
Income from Continuing Operations |
52
|
51
|
68
|
48
|
41
|
43
|
45
|
70
|
69
|
83
|
94
|
107
|
109
|
109
|
101
|
101
|
85
|
73
|
59
|
58
|
169
|
165
|
176
|
175
|
77
|
89
|
115
|
131
|
132
|
131
|
111
|
85
|
68
|
65
|
40
|
(40)
|
(9)
|
(29)
|
(19)
|
(42)
|
(66)
|
|
Net Income (Common) |
52
N/A
|
51
-3%
|
68
+35%
|
48
-29%
|
41
-15%
|
43
+4%
|
45
+6%
|
70
+53%
|
69
-1%
|
83
+20%
|
94
+14%
|
107
+13%
|
109
+2%
|
109
0%
|
101
-8%
|
101
+0%
|
218
+115%
|
205
-6%
|
191
-7%
|
190
0%
|
172
-9%
|
169
-2%
|
179
+6%
|
178
-1%
|
76
-57%
|
88
+15%
|
114
+30%
|
130
+14%
|
132
+1%
|
131
-1%
|
111
-16%
|
84
-24%
|
67
-20%
|
64
-5%
|
40
-38%
|
(40)
N/A
|
(11)
+72%
|
(32)
-177%
|
(21)
+33%
|
(44)
-108%
|
(66)
-49%
|
|
EPS (Diluted) |
0.98
N/A
|
0.94
-4%
|
1.27
+35%
|
0.9
-29%
|
0.76
-16%
|
0.79
+4%
|
0.82
+4%
|
1.19
+45%
|
1.22
+3%
|
1.39
+14%
|
1.49
+7%
|
1.64
+10%
|
1.73
+5%
|
1.63
-6%
|
1.52
-7%
|
1.51
-1%
|
3.26
+116%
|
3.07
-6%
|
2.87
-7%
|
2.88
+0%
|
2.6
-10%
|
2.57
-1%
|
2.73
+6%
|
2.73
N/A
|
1.19
-56%
|
1.37
+15%
|
1.79
+31%
|
2
+12%
|
2.05
+2%
|
2.02
-1%
|
1.7
-16%
|
1.3
-24%
|
1.03
-21%
|
0.93
-10%
|
0.56
-40%
|
-0.56
N/A
|
-0.16
+71%
|
-0.44
-175%
|
-0.29
+34%
|
-0.59
-103%
|
-0.89
-51%
|