Smart & Final Stores (SFS) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SFS Annual Income Statement →
From Smart & Final Stores through Mar 25 2018, changes in Mar 24 2019's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 24 2019)
Q1 2019
(Dec 30 2018) (Oct 07 2018) (Jun 17 2018) (Mar 25 2018)
Revenues
Sales Revenue, Goods, Net1,044.80
Total Revenue1,044.80
Costs & Expenses
Cost of Goods and Services Sold888.47
Gross Profit156.34
Depreciation & Amortization23.41
Restructuring, Accretion & Impairment Charges0.32
Other Operating Expense / -Income155.04
Total operating costs including COS1,043.50
Operating income / -loss1.30
Interest Expense10.58
Net Interest (-)Expense / Income-10.58
Loss (Income) from Equity Method Investments0.43
Other loss / -income-0.43
Total costs & expenses1,053.65
Income & Taxes
Income / -loss before income taxes-8.85
Income taxes expenses / -benefit-2.17
Income after income taxes-6.68
Net income / -loss of other equity0.00
Income / -loss from continuing operations-6.68
Net income / -loss-6.68
Income / -loss to shareholder-6.68
EBIT1.73
EBITD14.45
EBITDA25.14
Earnings Per Share
Basic EPS (excl. extra items)-0.09
Basic Net EPS-0.09
Basic shares outstanding (Mill. of Units)73.87
Diluted Net EPS-0.09
Diluted average shares (Mill. of Units)73.87
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About SFS Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.