Sprouts Farmers Market, Inc. (SFM) 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 | 2.33B | 2.15B | 2.2B | 2.22B | 2.24B | 2B | 1.95B | 1.89B | 1.88B | 1.7B | 1.71B | 1.69B | 1.73B | 1.58B | 1.59B | 1.6B | 1.64B | 1.49B | 1.51B | 1.52B |
| Revenue Growth % | 4.15% | 7.64% | 13.09% | 17.27% | 18.72% | 17.53% | 13.57% | 11.89% | 8.68% | 7.74% | 7.68% | 6.06% | 5.61% | 5.61% | 5.39% | 4.83% | 4.17% | -6.81% | -4.31% | -7.35% |
| Cost of Goods Sold | 1.45B | 1.37B | 1.39B | 1.39B | 1.39B | 1.22B | 1.2B | 1.18B | 1.16B | 1.06B | 1.09B | 1.07B | 1.08B | 991.35M | 1.01B | 1.02B | 1.03B | 948.97M | 969.9M | 971.91M |
| COGS % of Revenue | 62.42% | 63.84% | 63.09% | 62.8% | 61.94% | 60.92% | 61.92% | 62.06% | 61.66% | 62.4% | 63.5% | 63.01% | 62.5% | 62.88% | 63.32% | 63.63% | 62.72% | 63.57% | 64.25% | 63.86% |
| Gross Profit | 875.25M | 776.97M | 812.19M | 825.99M | 851.26M | 780.19M | 740.92M | 718.37M | 722.31M | 638.57M | 625.43M | 625.97M | 650.06M | 585.21M | 583.65M | 580.36M | 611.75M | 543.83M | 539.73M | 550.08M |
| Gross Margin % | 37.58% | 36.16% | 36.91% | 37.2% | 38.06% | 39.08% | 38.08% | 37.94% | 38.34% | 37.6% | 36.5% | 36.99% | 37.5% | 37.12% | 36.68% | 36.38% | 37.28% | 36.43% | 35.75% | 36.14% |
| Gross Profit Growth % | 2.82% | -0.41% | 9.62% | 14.98% | 17.85% | 22.18% | 18.47% | 14.76% | 11.11% | 9.12% | 7.16% | 7.86% | 6.26% | 7.61% | 8.14% | 5.5% | 4.36% | -8.73% | -7.7% | -10.21% |
| Operating Expenses | 658.78M | 653M | 653.33M | 645.13M | 623.23M | 673.73M | 618.47M | 591.05M | 574.05M | 569.13M | 537.78M | 534.36M | 548.54M | 523.34M | 493.31M | 493.85M | 492.11M | 492.44M | 453.92M | 466.43M |
| OpEx % of Revenue | 28.28% | 30.39% | 29.69% | 29.05% | 27.87% | 33.75% | 31.79% | 31.21% | 30.47% | 33.51% | 31.39% | 31.58% | 31.65% | 33.2% | 31.01% | 30.95% | 29.99% | 32.99% | 30.07% | 30.65% |
| Selling, General & Admin | 658.78M | 653M | 653.33M | 645.13M | 623.23M | 635.18M | 580.33M | 556.37M | 539.77M | 531.68M | 502.8M | 497.96M | 486.19M | 485.19M | 460.83M | 462.11M | 459.91M | 459.31M | 423.42M | 436.42M |
| SG&A % of Revenue | 28.28% | 30.39% | 29.69% | 29.05% | 27.87% | 31.82% | 29.83% | 29.38% | 28.65% | 31.3% | 29.35% | 29.43% | 28.05% | 30.78% | 28.96% | 28.96% | 28.02% | 30.77% | 28.05% | 28.67% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 216.47M | 123.97M | 158.86M | 180.87M | 228.04M | 106.46M | 122.45M | 127.32M | 148.27M | 69.44M | 87.66M | 91.62M | 101.52M | 61.87M | 90.34M | 86.51M | 119.64M | 51.38M | 85.81M | 83.65M |
| Operating Margin % | 9.29% | 5.77% | 7.22% | 8.14% | 10.2% | 5.33% | 6.29% | 6.72% | 7.87% | 4.09% | 5.12% | 5.41% | 5.86% | 3.92% | 5.68% | 5.42% | 7.29% | 3.44% | 5.68% | 5.5% |
| Operating Income Growth % | -5.07% | 16.44% | 29.73% | 42.06% | 53.8% | 53.32% | 39.7% | 38.97% | 46.04% | 12.23% | -2.97% | 5.9% | -15.14% | 20.41% | 5.28% | 3.42% | 5.66% | -44.71% | 9.48% | -9.82% |
| EBITDA | 299.34M | 204.42M | 236.9M | 255.19M | 299.55M | 142.75M | 158.58M | 160.55M | 182.79M | 103.58M | 121.31M | 124.82M | 132.43M | 92.88M | 121.54M | 118.65M | 152.36M | 82.5M | 117.08M | 114.96M |
| EBITDA Margin % | 12.85% | 9.51% | 10.77% | 11.49% | 13.39% | 7.15% | 8.15% | 8.48% | 9.7% | 6.1% | 7.08% | 7.38% | 7.64% | 5.89% | 7.64% | 7.44% | 9.28% | 5.53% | 7.76% | 7.55% |
| EBITDA Growth % | -0.07% | 43.21% | 49.39% | 58.95% | 63.88% | 37.81% | 30.72% | 28.63% | 38.02% | 11.52% | -0.19% | 5.2% | -13.08% | 12.58% | 3.81% | 3.21% | 5.02% | -33.83% | 6.24% | -7.36% |
| D&A (Non-Cash Add-back) | 82.87M | 80.45M | 78.04M | 74.32M | 71.51M | 36.28M | 36.13M | 33.23M | 34.52M | 34.14M | 33.66M | 33.2M | 30.91M | 31.01M | 31.2M | 32.14M | 32.72M | 31.12M | 31.27M | 31.31M |
| EBIT | 216.47M | 123.97M | 158.86M | 180.87M | 228.04M | 106.87M | 122.45M | 127.32M | 148.27M | 72.14M | 87.66M | 93.52M | 133.37M | 69.94M | 90.34M | 86.51M | 119.64M | 56.15M | 85.81M | 83.65M |
| Net Interest Income | -591K | -593K | -911K | -576K | -579K | -579K | -584K | -2.02M | -818K | -433K | -1.7M | -2.14M | -2.22M | -6.13M | -1.78M | -1.59M | -4.48M | -12.95M | -1.46M | -1.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 591K | 593K | 911K | 576K | 579K | 579K | 584K | 2.02M | 818K | 433K | 1.7M | 2.14M | 2.22M | 6.13M | 1.78M | 1.59M | 4.48M | 12.95M | 1.46M | 1.5M |
| Other Income/Expense | -1.03M | -315K | -772K | -1.08M | -782K | 1.82M | 1.06M | 139K | -818K | -433K | -1.7M | -2.14M | -2.22M | -1.4M | -1.95M | -2.66M | -3.04M | -2.84M | -2.91M | -2.94M |
| Pretax Income | 215.44M | 123.65M | 158.09M | 179.79M | 227.26M | 108.28M | 123.51M | 127.46M | 147.45M | 69M | 85.96M | 89.48M | 99.3M | 60.47M | 88.39M | 83.85M | 116.6M | 48.54M | 82.9M | 80.71M |
| Pretax Margin % | 9.25% | 5.75% | 7.18% | 8.1% | 10.16% | 5.42% | 6.35% | 6.73% | 7.83% | 4.06% | 5.02% | 5.29% | 5.73% | 3.84% | 5.56% | 5.26% | 7.1% | 3.25% | 5.49% | 5.3% |
| Income Tax | 51.71M | 33.83M | 37.97M | 46.08M | 47.23M | 28.68M | 31.9M | 32.17M | 33.35M | 18.96M | 20.64M | 22.14M | 23.14M | 15.35M | 22.65M | 21.86M | 28.3M | 12.31M | 19.03M | 19.7M |
| Effective Tax Rate % | 24% | 27.36% | 24.02% | 25.63% | 20.78% | 26.49% | 25.83% | 25.24% | 22.62% | 27.47% | 24.02% | 24.75% | 23.3% | 25.39% | 25.62% | 26.06% | 24.27% | 25.36% | 22.96% | 24.41% |
| Net Income | 163.72M | 89.83M | 120.12M | 133.7M | 180.03M | 79.6M | 91.61M | 95.29M | 114.1M | 50.05M | 65.31M | 67.33M | 76.16M | 45.12M | 65.74M | 62M | 88.31M | 36.23M | 63.87M | 61.01M |
| Net Margin % | 7.03% | 4.18% | 5.46% | 6.02% | 8.05% | 3.99% | 4.71% | 5.03% | 6.06% | 2.95% | 3.81% | 3.98% | 4.39% | 2.86% | 4.13% | 3.89% | 5.38% | 2.43% | 4.23% | 4.01% |
| Net Income Growth % | -9.06% | 12.84% | 31.12% | 40.31% | 57.78% | 59.05% | 40.26% | 41.52% | 49.82% | 10.92% | -0.65% | 8.61% | -13.76% | 24.54% | 2.93% | 1.61% | 6.33% | -47.03% | 6.02% | -8.94% |
| Net Income (Continuing) | 163.72M | 89.83M | 120.12M | 133.7M | 180.03M | 79.6M | 91.61M | 95.29M | 114.1M | 50.05M | 65.31M | 67.33M | 76.16M | 45.12M | 65.74M | 62M | 88.31M | 36.23M | 63.87M | 61.01M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.71 | 0.92 | 1.22 | 1.35 | 1.81 | 0.79 | 0.91 | 0.94 | 1.12 | 0.49 | 0.64 | 0.65 | 0.73 | 0.42 | 0.61 | 0.57 | 0.79 | 0.32 | 0.56 | 0.52 |
| EPS Growth % | -5.52% | 16.46% | 34.07% | 43.62% | 61.61% | 61.22% | 42.19% | 44.62% | 53.42% | 16.67% | 4.92% | 14.04% | -7.59% | 31.25% | 8.93% | 9.62% | 12.86% | -44.83% | 9.8% | -8.77% |
| EPS (Basic) | 1.73 | 0.93 | 1.23 | 1.37 | 1.83 | 0.80 | 0.91 | 0.95 | 1.13 | 0.49 | 0.64 | 0.65 | 0.73 | 0.43 | 0.61 | 0.57 | 0.79 | 0.32 | 0.56 | 0.52 |
| Diluted Shares Outstanding | 95.58M | 97.54M | 98.72M | 98.77M | 99.72M | 101.38M | 101.03M | 101.2M | 102.02M | 102.21M | 102.7M | 103.51M | 104.88M | 106.83M | 108.09M | 109.62M | 111.83M | 112.79M | 114.82M | 117.83M |
| Basic Shares Outstanding | 94.81M | 96.68M | 97.67M | 97.86M | 98.54M | 100.36M | 100.15M | 100.46M | 101.07M | 101.38M | 101.88M | 102.82M | 103.83M | 105.73M | 107.23M | 109.07M | 110.9M | 112.02M | 114.2M | 117.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |