DAR — Darling Ingredients Income Statement

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Consumer DefensivesBalancedLarge CapSuper Stock

Annual income statement for Darling Ingredients, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2022 January 1st	2022 December 31st	2023 December 30th	2024 December 28th	2026 January 3rd
Period Length:	53 W	52 W	52 W	52 W	53 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,741	6,532	6,788	5,715	6,136
Cost of Revenue
Gross Profit	1,242	1,530	1,645	1,278	1,473
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,857	5,503	5,838	5,247	5,865
Operating Profit	884	1,029	950	468	270
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	821	894	720	248	61
Provision for Income Taxes
Net Income After Taxes	657	747	660	286	70.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	651	738	648	279	62.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	651	738	648	279	62.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.9	4.71	4.13	1.77	0.703