MIDD — Middleby Income Statement

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

	2022 December 31st	2022 January 1st	R2023 December 30th	R2024 December 28th	2026 January 3rd
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	4,033	3,251	3,242	3,150	3,201
Cost of Revenue
Gross Profit	1,447	1,195	1,284	1,252	1,252
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	3,393	2,621	2,590	2,506	2,626
Operating Profit	640	630	652	644	575
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	564	620	536	566	482
Provision for Income Taxes
Net Income After Taxes	437	488	413	421	367
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	437	488	401	428	-278
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	437	488	401	428	-278
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	8.33	7.19	7.73	8.01	7.31