SENEA — Seneca Foods Income Statement

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Consumer DefensivesBalancedMid CapSuper Stock

Annual income statement for Seneca Foods, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K/A	10-K/A	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,468	1,385	1,509	1,459	1,579
Cost of Revenue
Gross Profit	232	142	104	188	150
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,287	1,321	1,488	1,351	1,501
Operating Profit	181	64	21.4	107	77.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	160	59.9	13.8	83	54.5
Provision for Income Taxes
Net Income After Taxes	126	46.2	9.23	63.3	41.2
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	126	46.2	9.23	63.3	41.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	126	46	9.2	63.2	41.2
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	11.2	5.25	1.47	8.61	5.9