SMITHFIELD FOODS INC (SFD) Financial Statements

Income statement

Metric	TTM	2025	2025	2024	2023
Revenue
Total Revenue	15.4B	15.5B	—	14.1B	14.6B
Cost of Revenue	13.4B	13.4B	—	12.2B	13.8B
Gross Profit	2.0B	2.1B	—	1.9B	889.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	751.0M	849.0M	—	840.0M	1.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(52.0M)	(52.0M)	—	(60.0M)	(105.0M)
Total Operating Expenses	699.0M	797.0M	—	780.0M	945.0M
Cost and Expenses	14.1B	14.2B	—	13.0B	14.7B
Operating Income (EBIT)	1.3B	1.3B	841.0M	1.1B	(56.0M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	35.0M	41.0M	53.0M	66.0M	76.0M
Net Interest Income	(35.0M)	(41.0M)	—	(66.0M)	(76.0M)
Other Non-Op Income/Expense	19.0M	(10.0M)	—	(49.0M)	(118.0M)
Non-Operating Income (excl Interest)	27.0M	(19.0M)	—	(9.0M)	(3.0M)
EBT (Pre-Tax Income)	1.4B	1.3B	308.0M	1.1B	(174.0M)
Income Tax Expense	285.0M	283.0M	308.0M	271.0M	(41.0M)
Bottom Line
Net Income	1.1B	987.0M	—	953.0M	17.0M
Earnings from Cont. Ops	1.1B	998.0M	—	798.0M	(133.0M)
Earnings from Discont. Ops	—	—	—	171.0M	155.0M
Bottom Line Net Income	1.1B	987.0M	—	953.0M	17.0M
Per Share
Basic EPS	$2.69	$2.51	$0.00	$2.42	$0.04
Diluted EPS	$2.68	$2.51	$0.00	$2.42	$0.04
Revenue Per Share	$39.24	$39.62	$0.00	$37.21	$37.24
Shares
Basic Shares Outstanding	393.5M	392.0M	246.6M	380.1M	393.1M
Diluted Shares Outstanding	395.8M	392.7M	394.4M	380.1M	393.1M
Profitability Metrics
EBITDA	1.6B	1.6B	1.2B	1.5B	374.0M
D&A	335.0M	332.0M	340.0M	339.0M	427.0M
EBIT	1.3B	1.3B	—	1.1B	(53.0M)

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 Jun 1, 2026