Seaboard Corporation (SEB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.4B | 2.41B | 2.54B | 2.48B | 2.32B | 2.48B | 2.22B | 2.21B | 2.19B | 2.28B | 2.39B | 2.39B | 2.5B | 2.67B | 2.9B | 2.97B | 2.71B | 2.46B | 2.28B | 2.43B |
| Revenue Growth % | 3.63% | -2.9% | 14.52% | 12.27% | 5.71% | 8.76% | -7.12% | -7.69% | -12.32% | -14.4% | -17.51% | -19.51% | -7.75% | 8.2% | 27.2% | 22.35% | 31.57% | 23.82% | 38.36% | 34.4% |
| Cost of Goods Sold | 0 | 2.23B | 2.35B | 2.32B | 2.17B | 2.26B | 2.08B | 2.08B | 2.1B | 2.26B | 2.22B | 2.3B | 2.46B | 2.4B | 2.65B | 2.69B | 2.47B | 2.28B | 2.08B | 2.18B |
| COGS % of Revenue | - | 92.57% | 92.36% | 93.47% | 93.87% | 91.02% | 93.82% | 94.16% | 96.03% | 99.08% | 93.09% | 95.99% | 98.64% | 90.02% | 91.47% | 90.55% | 91.29% | 92.41% | 91.21% | 89.59% |
| Gross Profit | 0 | 179M | 194M | 162M | 142M | 223M | 137M | 129M | 87M | 21M | 165M | 96M | 34M | 266M | 247M | 281M | 236M | 187M | 200M | 253M |
| Gross Margin % | - | 7.43% | 7.64% | 6.53% | 6.13% | 8.98% | 6.18% | 5.84% | 3.97% | 0.92% | 6.91% | 4.01% | 1.36% | 9.98% | 8.53% | 9.45% | 8.71% | 7.59% | 8.79% | 10.41% |
| Gross Profit Growth % | -100% | -19.73% | 41.61% | 25.58% | 63.22% | 961.9% | -16.97% | 34.38% | 155.88% | -92.11% | -33.2% | -65.84% | -85.59% | 42.25% | 23.5% | 11.07% | 32.58% | -15.77% | 56.25% | 184.27% |
| Operating Expenses | 121M | 126M | 110M | 110M | 104M | 109M | 105M | 99M | 107M | 108M | 98M | 100M | 97M | 102M | 92M | 89M | 90M | 98M | 88M | 88M |
| OpEx % of Revenue | 5.04% | 5.23% | 4.33% | 4.44% | 4.49% | 4.39% | 4.73% | 4.48% | 4.88% | 4.73% | 4.1% | 4.18% | 3.88% | 3.83% | 3.18% | 2.99% | 3.32% | 3.98% | 3.87% | 3.62% |
| Selling, General & Admin | 121M | 126M | 114M | 110M | 104M | 112M | 105M | 99M | 107M | 101M | 98M | 100M | 97M | 104M | 92M | 89M | 90M | 110M | 88M | 88M |
| SG&A % of Revenue | 5.04% | 5.23% | 4.49% | 4.44% | 4.49% | 4.51% | 4.73% | 4.48% | 4.88% | 4.43% | 4.1% | 4.18% | 3.88% | 3.9% | 3.18% | 2.99% | 3.32% | 4.46% | 3.87% | 3.62% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 113M | 0 | 0 | 0 | 361M | 0 | 0 | 0 | 210M | 0 | 0 | 0 | 191M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 4.55% | - | - | - | 15.82% | - | - | - | 7.88% | - | - | - | 7.75% | - | - |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 |
| Operating Income | 96M | 53M | 84M | 52M | 38M | 114M | 32M | 30M | -20M | -87M | 67M | -4M | -63M | 164M | 155M | 192M | 146M | 89M | 112M | 165M |
| Operating Margin % | 4% | 2.2% | 3.31% | 2.1% | 1.64% | 4.59% | 1.44% | 1.36% | -0.91% | -3.81% | 2.81% | -0.17% | -2.52% | 6.15% | 5.35% | 6.46% | 5.39% | 3.61% | 4.92% | 6.79% |
| Operating Income Growth % | 152.63% | -53.51% | 162.5% | 73.33% | 290% | 231.03% | -52.24% | 850% | 68.25% | -153.05% | -56.77% | -102.08% | -143.15% | 84.27% | 38.39% | 16.36% | 58.7% | -33.58% | 187.18% | 1733.33% |
| EBITDA | 96M | 135M | 162M | 132M | 116M | 210M | 105M | 103M | 49M | -18M | 139M | 67M | 8M | 236M | 216M | 244M | 196M | 136M | 156M | 210M |
| EBITDA Margin % | 4% | 5.6% | 6.38% | 5.32% | 5.01% | 8.46% | 4.73% | 4.66% | 2.24% | -0.79% | 5.82% | 2.8% | 0.32% | 8.85% | 7.46% | 8.21% | 7.24% | 5.52% | 6.85% | 8.64% |
| EBITDA Growth % | -17.24% | -35.71% | 54.29% | 28.16% | 136.73% | 1266.67% | -24.46% | 53.73% | 512.5% | -107.63% | -35.65% | -72.54% | -95.92% | 73.53% | 38.46% | 16.19% | 46.27% | -30.96% | 105.26% | 366.67% |
| D&A (Non-Cash Add-back) | 0 | 82M | 78M | 80M | 78M | 96M | 73M | 73M | 69M | 69M | 72M | 71M | 71M | 72M | 61M | 52M | 50M | 47M | 44M | 45M |
| EBIT | 0 | 53M | 146M | 52M | 38M | 111M | 32M | 30M | -20M | -80M | 67M | -4M | -63M | 162M | 155M | 192M | 146M | 77M | 112M | 165M |
| Net Interest Income | 0 | 2M | -2M | -4M | 8M | -6M | -5M | 0 | 7M | 0 | 9M | -6M | 1M | -6M | -4M | -5M | 5M | 0 | -6M | 0 |
| Interest Income | 0 | 23M | 19M | 14M | 18M | 16M | 16M | 17M | 19M | 17M | 18M | 14M | 13M | 11M | 9M | 7M | 5M | 6M | 5M | 6M |
| Interest Expense | -10M | 21M | 21M | 18M | 10M | 22M | 21M | 17M | 12M | 17M | 9M | 20M | 12M | 17M | 13M | 12M | 0 | 6M | 11M | 6M |
| Other Income/Expense | 47M | 80M | 41M | 60M | 2M | 22M | 9M | 16M | 43M | 66M | 26M | 52M | 50M | 89M | -10M | -130M | -27M | 44M | -8M | 35M |
| Pretax Income | 143M | 133M | 125M | 112M | 40M | 136M | 41M | 46M | 23M | -21M | 93M | 48M | -13M | 253M | 145M | 62M | 119M | 133M | 104M | 200M |
| Pretax Margin % | 5.96% | 5.52% | 4.92% | 4.52% | 1.73% | 5.48% | 1.85% | 2.08% | 1.05% | -0.92% | 3.89% | 2.01% | -0.52% | 9.49% | 5.01% | 2.09% | 4.39% | 5.4% | 4.57% | 8.23% |
| Income Tax | -23M | -122M | 15M | 8M | 8M | -20M | 190M | -15M | 1M | -86M | -33M | -4M | 3M | 29M | -1M | -46M | 15M | 11M | 10M | 24M |
| Effective Tax Rate % | -16.08% | -91.73% | 12% | 7.14% | 20% | -14.71% | 463.41% | -32.61% | 4.35% | 409.52% | -35.48% | -8.33% | -23.08% | 11.46% | -0.69% | -74.19% | 12.61% | 8.27% | 9.62% | 12% |
| Net Income | 119M | 252M | 110M | 102M | 32M | 154M | -149M | 61M | 22M | 64M | 126M | 52M | -16M | 223M | 146M | 108M | 103M | 121M | 94M | 176M |
| Net Margin % | 4.96% | 10.46% | 4.33% | 4.11% | 1.38% | 6.2% | -6.72% | 2.76% | 1% | 2.8% | 5.28% | 2.17% | -0.64% | 8.36% | 5.04% | 3.63% | 3.8% | 4.91% | 4.13% | 7.24% |
| Net Income Growth % | 271.88% | 63.64% | 173.83% | 67.21% | 45.45% | 140.63% | -218.25% | 17.31% | 237.5% | -71.3% | -13.7% | -51.85% | -115.53% | 84.3% | 55.32% | -38.64% | -42.46% | -54.34% | -38.96% | 751.85% |
| Net Income (Continuing) | 119M | 255M | 110M | 104M | 32M | 156M | -149M | 61M | 22M | 65M | 126M | 52M | -16M | 224M | 146M | 108M | 104M | 122M | 94M | 176M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 24M | 23M | 21M | 20M | 20M | 20M | 18M | 18M | 18M | 18M | 18M | 18M | 18M | 18M | 19M | 19M | 19M | 18M | 17M | 11M |
| EPS (Diluted) | 124.24 | 264.23 | 113.71 | 105.22 | 32.95 | 158.59 | -153.44 | 62.82 | 22.66 | 64.67 | 108.55 | 44.80 | -13.78 | 192.11 | 125.78 | 93.04 | 88.73 | 105.10 | 81.50 | 151.56 |
| EPS Growth % | 277.06% | 66.61% | 174.11% | 67.49% | 45.41% | 145.23% | -241.35% | 40.22% | 264.44% | -66.34% | -13.7% | -51.85% | -115.53% | 82.79% | 54.33% | -38.61% | -42.39% | -53.96% | -38.53% | 776.61% |
| EPS (Basic) | 124.24 | 264.23 | 113.71 | 105.22 | 32.95 | 158.59 | -153.44 | 62.82 | 22.66 | 64.67 | 108.55 | 44.80 | -13.78 | 192.11 | 125.78 | 93.04 | 88.73 | 105.10 | 81.50 | 151.56 |
| Diluted Shares Outstanding | 957.79K | 964.11K | 958.62K | 969.43K | 971.05K | 971.05K | 971.05K | 971.05K | 989.62K | 989.62K | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M |
| Basic Shares Outstanding | 957.79K | 964.11K | 958.62K | 969.43K | 971.05K | 971.05K | 971.05K | 971.05K | 989.62K | 989.62K | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M |
| Dividend Payout Ratio | - | 1.19% | 1.82% | 1.96% | 40.63% | 1.95% | - | 3.28% | 9.09% | 4.69% | 1.59% | 3.85% | - | 1.35% | 1.37% | 1.85% | 2.91% | 2.48% | 2.13% | 1.14% |