Campbell Soup Company (CPB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 2.37B | 2.56B | 2.68B | 2.32B | 2.48B | 2.69B | 2.77B | 2.29B | 2.37B | 2.46B | 2.52B | 2.07B | 2.23B | 2.48B | 2.58B | 1.99B | 2.13B | 2.21B | 2.24B | 1.87B |
| Revenue Growth % | -4.4% | -4.51% | -3.43% | 1.22% | 4.47% | 9.32% | 10.09% | 10.88% | 6.28% | -1.17% | -2.21% | 4.08% | 4.65% | 12.49% | 15.16% | 6.09% | 7.36% | -3.07% | -4.44% | -11.15% |
| Cost of Goods Sold | 1.72B | 1.85B | 1.89B | 1.62B | 1.75B | 1.87B | 1.91B | 1.62B | 1.64B | 1.68B | 1.73B | 1.41B | 1.56B | 1.73B | 1.74B | 1.42B | 1.47B | 1.54B | 1.51B | 1.29B |
| COGS % of Revenue | 72.53% | 72.04% | 70.41% | 69.63% | 70.59% | 69.5% | 68.72% | 70.56% | 69.1% | 68.4% | 68.71% | 68.28% | 70.03% | 69.46% | 67.61% | 71.26% | 68.78% | 69.71% | 67.71% | 68.66% |
| Gross Profit | 650M | 717M | 792M | 705M | 728M | 819M | 867M | 675M | 732M | 776M | 788M | 656M | 668M | 759M | 834M | 571M | 665M | 669M | 722M | 587M |
| Gross Margin % | 27.47% | 27.96% | 29.59% | 30.37% | 29.41% | 30.5% | 31.28% | 29.44% | 30.9% | 31.6% | 31.29% | 31.72% | 29.97% | 30.54% | 32.39% | 28.74% | 31.22% | 30.29% | 32.29% | 31.34% |
| Gross Profit Growth % | -10.71% | -12.45% | -8.65% | 4.44% | -0.55% | 5.54% | 10.03% | 2.9% | 9.58% | 2.24% | -5.52% | 14.89% | 0.45% | 13.45% | 15.51% | -2.73% | 5.89% | -14.56% | -11.19% | -21.42% |
| Operating Expenses | 411M | 445M | 455M | 410M | 420M | 465M | 471M | 417M | 459M | 448M | 421M | 409M | 395M | 410M | 383M | 375M | 371M | 375M | 358M | 355M |
| OpEx % of Revenue | 17.37% | 17.36% | 17% | 17.66% | 16.97% | 17.32% | 16.99% | 18.19% | 19.38% | 18.24% | 16.72% | 19.78% | 17.72% | 16.5% | 14.87% | 18.87% | 17.42% | 16.98% | 16.01% | 18.95% |
| Selling, General & Admin | 369M | 419M | 420M | 374M | 378M | 421M | 425M | 370M | 414M | 406M | 380M | 366M | 361M | 379M | 362M | 342M | 339M | 344M | 326M | 321M |
| SG&A % of Revenue | 15.6% | 16.34% | 15.69% | 16.11% | 15.27% | 15.68% | 15.33% | 16.14% | 17.48% | 16.53% | 15.09% | 17.7% | 16.2% | 15.25% | 14.06% | 17.21% | 15.92% | 15.57% | 14.58% | 17.14% |
| Research & Development | 25M | 22M | 24M | 26M | 23M | 25M | 26M | 26M | 27M | 25M | 24M | 26M | 24M | 21M | 21M | 23M | 22M | 21M | 21M | 23M |
| R&D % of Revenue | 1.06% | 0.86% | 0.9% | 1.12% | 0.93% | 0.93% | 0.94% | 1.13% | 1.14% | 1.02% | 0.95% | 1.26% | 1.08% | 0.85% | 0.82% | 1.16% | 1.03% | 0.95% | 0.94% | 1.23% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 239M | 272M | 337M | 295M | 308M | 354M | 396M | 258M | 273M | 328M | 367M | 247M | 273M | 349M | 451M | 196M | 294M | 294M | 364M | 232M |
| Operating Margin % | 10.1% | 10.61% | 12.59% | 12.71% | 12.44% | 13.18% | 14.29% | 11.25% | 11.52% | 13.36% | 14.58% | 11.94% | 12.25% | 14.04% | 17.51% | 9.86% | 13.8% | 13.31% | 16.28% | 12.39% |
| Operating Income Growth % | -22.4% | -23.16% | -14.9% | 14.34% | 12.82% | 7.93% | 7.9% | 4.45% | 0% | -6.02% | -18.63% | 26.02% | -7.14% | 18.71% | 23.9% | -15.52% | 21.99% | -19.01% | -16.13% | -11.45% |
| EBITDA | 242M | 373M | 436M | 401M | 417M | 464M | 505M | 371M | 379M | 424M | 463M | 350M | 381M | 434M | 542M | 282M | 379M | 377M | 447M | 316M |
| EBITDA Margin % | 10.23% | 14.55% | 16.29% | 17.28% | 16.85% | 17.28% | 18.22% | 16.18% | 16% | 17.26% | 18.39% | 16.92% | 17.09% | 17.46% | 21.05% | 14.19% | 17.79% | 17.07% | 19.99% | 16.87% |
| EBITDA Growth % | -41.97% | -19.61% | -13.66% | 8.09% | 10.03% | 9.43% | 9.07% | 6% | -0.52% | -2.3% | -14.58% | 24.11% | 0.53% | 15.12% | 21.25% | -10.76% | 18.44% | -14.51% | -12.35% | -9.46% |
| D&A (Non-Cash Add-back) | 0 | 101M | 99M | 106M | 109M | 110M | 109M | 113M | 106M | 96M | 96M | 103M | 108M | 85M | 91M | 86M | 85M | 83M | 83M | 84M |
| EBIT | 242M | 275M | 337M | 269M | 166M | 335M | 371M | 78M | 252M | 317M | 359M | 274M | 255M | 350M | 437M | 170M | 295M | 323M | 376M | 411M |
| Net Interest Income | -80M | -81M | -80M | -85M | -80M | -80M | -83M | -83M | -66M | -46M | -48M | -47M | -46M | -45M | -46M | -45M | -50M | -46M | -47M | -47M |
| Interest Income | 3M | 1M | 1M | 0 | 5M | 8M | 4M | 1M | 4M | 0 | 1M | 2M | 1M | 0 | 1M | 0 | 1M | 0 | 0 | 0 |
| Interest Expense | 83M | 82M | 81M | 85M | 85M | 88M | 87M | 84M | 70M | 46M | 49M | 49M | 47M | 45M | 47M | 45M | 51M | 46M | 47M | 47M |
| Other Income/Expense | -80M | -79M | -81M | -111M | -227M | -107M | -112M | -264M | -91M | -57M | -57M | -22M | -65M | -44M | -61M | -71M | -50M | -17M | -35M | 132M |
| Pretax Income | 159M | 193M | 256M | 184M | 81M | 247M | 284M | -6M | 182M | 271M | 310M | 225M | 208M | 305M | 390M | 125M | 244M | 277M | 329M | 364M |
| Pretax Margin % | 6.72% | 7.53% | 9.56% | 7.93% | 3.27% | 9.2% | 10.25% | -0.26% | 7.68% | 11.03% | 12.31% | 10.88% | 9.33% | 12.27% | 15.15% | 6.29% | 11.46% | 12.54% | 14.71% | 19.43% |
| Income Tax | 35M | 48M | 62M | 39M | 15M | 74M | 66M | -3M | 49M | 68M | 76M | 56M | 48M | 73M | 93M | 29M | 56M | 65M | 68M | 76M |
| Effective Tax Rate % | 22.01% | 24.87% | 24.22% | 21.2% | 18.52% | 29.96% | 23.24% | 50% | 26.92% | 25.09% | 24.52% | 24.89% | 23.08% | 23.93% | 23.85% | 23.2% | 22.95% | 23.47% | 20.67% | 20.88% |
| Net Income | 124M | 145M | 194M | 145M | 66M | 173M | 218M | -3M | 133M | 203M | 234M | 169M | 160M | 232M | 297M | 96M | 188M | 212M | 261M | 288M |
| Net Margin % | 5.24% | 5.66% | 7.25% | 6.25% | 2.67% | 6.44% | 7.86% | -0.13% | 5.61% | 8.27% | 9.29% | 8.17% | 7.18% | 9.34% | 11.53% | 4.83% | 8.83% | 9.6% | 11.67% | 15.38% |
| Net Income Growth % | 87.88% | -16.18% | -11.01% | 4933.33% | -50.38% | -14.78% | -6.84% | -101.78% | -16.88% | -12.5% | -21.21% | 76.04% | -14.89% | 9.43% | 13.79% | -66.67% | 17.5% | -13.47% | -15.53% | 234.88% |
| Net Income (Continuing) | 124M | 145M | 194M | 145M | 66M | 173M | 218M | -3M | 133M | 203M | 234M | 169M | 160M | 232M | 297M | 96M | 188M | 212M | 261M | 288M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M |
| EPS (Diluted) | 0.41 | 0.48 | 0.65 | 0.49 | 0.22 | 0.58 | 0.72 | -0.01 | 0.44 | 0.68 | 0.78 | 0.57 | 0.53 | 0.77 | 0.99 | 0.32 | 0.62 | 0.70 | 0.86 | 0.95 |
| EPS Growth % | 86.36% | -17.24% | -9.72% | 4951.49% | -50% | -14.71% | -7.69% | -101.77% | -16.98% | -11.69% | -21.21% | 78.13% | -14.52% | 10% | 15.12% | -66.32% | 19.23% | -12.5% | -15.69% | 239.29% |
| EPS (Basic) | 0.42 | 0.49 | 0.65 | 0.49 | 0.22 | 0.58 | 0.73 | -0.01 | 0.45 | 0.68 | 0.79 | 0.57 | 0.54 | 0.78 | 0.99 | 0.32 | 0.62 | 0.70 | 0.86 | 0.95 |
| Diluted Shares Outstanding | 299M | 299M | 299M | 299M | 299M | 299M | 301M | 298M | 300M | 299M | 299M | 299M | 301M | 301M | 301M | 299M | 302M | 303M | 303M | 304M |
| Basic Shares Outstanding | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 298M | 299M | 299M | 299M | 298M | 301M | 302M | 302M | 303M |
| Dividend Payout Ratio | 94.35% | 80.69% | 61.86% | 80% | 175.76% | 64.16% | 53.21% | - | 82.71% | 54.19% | 48.72% | 65.68% | 68.75% | 47.84% | 38.72% | 115.63% | 59.57% | 52.83% | 44.44% | 38.89% |