MGPI — MGP Ingredients Income Statement

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Consumer DefensivesBalancedSmall CapNeutral

Annual income statement for MGP Ingredients, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	627	782	837	704	536
Cost of Revenue
Gross Profit	199	253	305	286	199
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	500	633	688	629	631
Operating Profit	126	149	149	74.4	-94.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	121	140	142	68.4	-100
Provision for Income Taxes
Net Income After Taxes	90.8	109	107	34.5	-108
Minority Interest
Net Income Before Extraordinary Items
Net Income	91.3	109	107	34.7	-108
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	90.6	109	106	34.3	-107
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	4.05	4.92	5.53	3.25	-0.342
Dividends per Share