Midera Food Processing, Inc. (MFP) Financial Statements

Income statement

Metric	TTM	2025	2024	2023
Revenue
Total Revenue	855.6M	853.2M	772.0M	759.3M
Cost of Revenue	549.7M	544.3M	466.6M	471.0M
Gross Profit	306.0M	308.9M	305.4M	288.3M
Operating Expenses
R&D Expense	—	—	—	—
SG&A Expense	221.8M	245.0M	146.6M	138.5M
General & Admin Expense	—	—	—	—
Selling & Marketing Expense	—	—	—	—
Other Expenses	200.0K	—	—	—
Total Operating Expenses	222.0M	245.0M	146.6M	138.5M
Cost and Expenses	771.7M	789.3M	613.2M	609.5M
Operating Income (EBIT)	83.9M	63.8M	158.8M	149.8M
Non-Operating
Interest Income	1.0M	—	2.2M	1.4M
Interest Expense	400.0K	—	—	—
Net Interest Income	606.0K	—	2.2M	1.4M
Other Non-Op Income/Expense	6.7M	(6.0M)	1.8M	8.3M
Non-Operating Income (excl Interest)	2.0M	—	—	—
EBT (Pre-Tax Income)	90.6M	57.8M	160.6M	158.1M
Income Tax Expense	26.9M	25.3M	38.4M	37.8M
Bottom Line
Net Income	63.7M	32.5M	122.3M	120.3M
Earnings from Cont. Ops	63.7M	32.5M	122.3M	120.3M
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	63.7M	32.5M	122.3M	120.3M
Per Share
Basic EPS	$1.47	$0.72	$2.70	$2.66
Diluted EPS	$1.47	$0.72	$2.70	$2.66
Revenue Per Share	$18.92	$18.87	$17.07	$16.79
Shares
Basic Shares Outstanding	45.2M	45.2M	45.2M	45.2M
Diluted Shares Outstanding	45.2M	45.2M	45.2M	45.2M
Profitability Metrics
EBITDA	107.3M	88.8M	177.4M	168.6M
D&A	25.4M	25.0M	18.6M	18.8M
EBIT	81.9M	63.8M	158.8M	149.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026