Stryve Foods, Inc. (SNAX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 |
|---|
| Sales/Revenue | 5.7M | 6.18M | 4.6M | 2.89M | 4.18M | 6M | 4.65M | 5.41M | 6.17M | 10.95M | 7.42M | 6.83M | 9.06M | 7.35M | 6.83M | 3.99M | 4.43M | 4.28M | 4.31M | 0 |
| Revenue Growth % | 36.39% | 3.02% | -1.03% | -46.63% | -32.25% | -45.21% | -37.39% | -20.85% | -31.91% | 48.9% | 8.59% | 71.32% | 104.65% | 71.79% | 58.71% | - | - | - | - | - |
| Cost of Goods Sold | 4.47M | 4.48M | 3.58M | 4.81M | 3.62M | 4.95M | 3.68M | 4.2M | 4.79M | 15.37M | 6.3M | 6.08M | 5.81M | 3.77M | 4.16M | 2.75M | 2.83M | 834.12K | 2.68M | 386.68K |
| COGS % of Revenue | 78.34% | 72.58% | 77.9% | 166.5% | 86.7% | 82.47% | 79.27% | 77.7% | 77.57% | 140.43% | 84.85% | 88.95% | 64.09% | 51.29% | 60.83% | 68.81% | 63.98% | 19.49% | 62.31% | - |
| Gross Profit | 1.24M | 1.69M | 1.02M | -1.92M | 555.96K | 1.05M | 963.25K | 1.21M | 1.38M | -4.42M | 1.12M | 754.57K | 3.25M | 3.58M | 2.68M | 1.24M | 1.59M | 3.44M | 1.62M | -387K |
| Gross Margin % | 21.66% | 27.42% | 22.1% | -66.51% | 13.3% | 17.53% | 20.73% | 22.3% | 22.43% | -40.43% | 15.15% | 11.04% | 35.91% | 48.71% | 39.19% | 31.19% | 36.02% | 80.51% | 37.67% | - |
| Gross Profit Growth % | 122.14% | 61.18% | 5.52% | -259.2% | -59.83% | 123.75% | -14.3% | 59.83% | -57.47% | -223.57% | -58.03% | -39.34% | 104.01% | 3.95% | 65.1% | 421.45% | 1696.63% | 3444.66% | 1644.76% | - |
| Operating Expenses | 3.54M | 3.93M | 4.02M | 4.02M | 1.77M | 4.42M | 5.2M | 5.49M | 6.18M | 11.57M | 8.29M | 12.24M | 11.44M | 8.55M | 9.31M | 4.86M | 5.06M | 834.12K | 5.2M | 78.9K |
| OpEx % of Revenue | 62.11% | 63.56% | 87.41% | 139.38% | 42.37% | 73.79% | 111.86% | 101.55% | 100.21% | 105.69% | 111.67% | 179.05% | 126.2% | 116.34% | 136.23% | 121.73% | 114.3% | 19.49% | 120.72% | - |
| Selling, General & Admin | 2.7M | 3.11M | 3.2M | 3.15M | 3.34M | 3.25M | 4.13M | 4.27M | 5.67M | 8.23M | 7.84M | 10.55M | 11.03M | 7.19M | 8.91M | 3.93M | 4.75M | 834.12K | 4.93M | 0 |
| SG&A % of Revenue | 47.38% | 50.29% | 69.67% | 109.17% | 79.98% | 54.15% | 88.94% | 78.95% | 91.82% | 75.16% | 105.67% | 154.39% | 121.76% | 97.87% | 130.45% | 98.47% | 107.18% | 19.49% | 114.44% | - |
| 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 | 839.6K | 819.9K | 815.45K | 872.02K | 2.42K | 1000K | 1000K | 1000K | 467.96K | 1000K | 444.37K | 1000K | -1000K | 387.05K | 1000K | 927.96K | 1000K | 377.3K | 270.32K | 78.9K |
| Operating Income | -2.31M | -2.23M | -3M | -4.16M | -3.65M | -3.38M | -4.23M | -4.29M | -4.75M | -15.97M | -7.16M | -11.52M | -8.17M | -4.97M | -6.63M | -3.61M | -3.48M | -834K | -3.58M | -78.9K |
| Operating Margin % | -40.45% | -36.14% | -65.29% | -144.13% | -87.42% | -56.29% | -91.13% | -79.26% | -76.95% | -145.9% | -96.52% | -168.5% | -90.15% | -67.62% | -97.06% | -90.57% | -78.57% | -19.49% | -83.02% | - |
| Operating Income Growth % | 36.89% | 33.86% | 29.1% | 2.94% | 23.04% | 78.86% | 40.89% | 62.77% | 41.88% | -221.26% | -7.99% | -218.71% | -134.81% | -496.04% | -85.54% | -4479.16% | -3382.55% | -709.71% | -3304.76% | -953.42% |
| EBITDA | -1.7M | -1.72M | -2.44M | -3.49M | -3M | -2.73M | -3.58M | -3.72M | -4.18M | -15.42M | -6.72M | -11.09M | -7.77M | -4.57M | -6.24M | -3.29M | -3.16M | -564K | -3.31M | 390.43K |
| EBITDA Margin % | -29.88% | -27.86% | -52.96% | -120.98% | -71.81% | -45.45% | -77.13% | -68.79% | -67.73% | -140.84% | -90.54% | -162.23% | -85.71% | -62.23% | -91.28% | -82.36% | -71.45% | -13.18% | -76.75% | - |
| EBITDA Growth % | 43.24% | 36.86% | 32.04% | 6.12% | 28.17% | 82.32% | 46.66% | 66.44% | 46.2% | -237.03% | -7.7% | -237.49% | -145.47% | -711.04% | -88.75% | -941.43% | -762.68% | -196.28% | -1170.39% | 5312.67% |
| D&A (Non-Cash Add-back) | 602.3K | 512.1K | 566.67K | 668.21K | 652.32K | 650.38K | 650.48K | 566.33K | 569.15K | 553.1K | 444.37K | 427.89K | 402.29K | 396.71K | 394.85K | 327.83K | 315K | 270K | 270K | 469.33K |
| EBIT | -2.31M | -2.23M | -3.34M | -4.16M | -3.65M | -3.36M | -4.24M | -4.28M | -4.78M | -16.14M | -7.12M | -11.61M | -7.95M | -4.98M | -6.63M | -3.61M | -3.47M | -781K | -3.58M | 390.43K |
| Net Interest Income | -805K | -728K | -583K | -1.15M | -1.12M | -963.78K | -399K | -336.93K | -189.79K | -181K | -188K | -313K | -758K | -1.15M | -810K | -917K | -882.26K | 111.66K | 418.6K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 2.69K | 0 | 111.66K | 418.6K | 0 |
| Interest Expense | 804.94K | 727.89K | 582.57K | 1.15M | 1.12M | 963.78K | 398.94K | 336.93K | 189.79K | 180.54K | 188.49K | 312.64K | 757.81K | 1.15M | 810.09K | 917.44K | 882.26K | 0 | 0 | 0 |
| Other Income/Expense | -804K | -728.1K | -917K | -1.15M | -1.12M | -945.85K | -405.67K | -329K | -219K | -356K | -143.21K | -412K | -542K | -590K | 871.67K | -890K | -882K | 53.12K | -652K | 469.33K |
| Pretax Income | -3.11M | -2.96M | -3.92M | -5.31M | -4.77M | -4.32M | -4.64M | -4.62M | -4.97M | -16.33M | -7.31M | -11.93M | -8.71M | -790K | -5.76M | -4.5M | -4.36M | -781K | -4.23M | 390.43K |
| Pretax Margin % | -54.55% | -47.93% | -85.25% | -183.82% | -114.16% | -72.07% | -99.86% | -85.34% | -80.5% | -149.15% | -98.45% | -174.52% | -96.13% | -10.75% | -84.3% | -112.89% | -98.49% | -18.25% | -98.19% | - |
| Income Tax | 0 | 900 | 9K | 3.21K | 7.28K | -12.85K | 3.33K | -111K | 507 | 28.66K | 7.79K | 30.27K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.03% | -0.23% | -0.06% | -0.15% | 0.3% | -0.07% | 2.4% | -0.01% | -0.18% | -0.11% | -0.25% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.11M | -2.96M | -3.93M | -5.31M | -4.78M | -4.31M | -4.64M | -4.5M | -4.97M | -16.35M | -7.31M | -11.96M | -8.71M | -5.56M | -5.76M | -4.5M | -4.36M | -781K | -4.23M | 859.76K |
| Net Margin % | -54.55% | -47.94% | -85.45% | -183.93% | -114.33% | -71.85% | -99.94% | -83.29% | -80.52% | -149.41% | -98.56% | -174.96% | -96.13% | -75.65% | -84.3% | -112.89% | -98.49% | -18.25% | -98.19% | - |
| Net Income Growth % | 34.92% | 31.26% | 15.38% | -17.87% | 3.8% | 73.65% | 36.52% | 62.32% | 42.97% | -194.08% | -26.96% | -165.53% | -99.75% | -612.04% | -36.26% | -623.75% | -513.36% | -161.3% | -685.05% | 11578.76% |
| Net Income (Continuing) | -3.11M | -2.96M | -3.93M | -5.31M | -4.78M | -4.31M | -4.64M | -4.5M | -4.97M | -16.35M | -7.31M | -11.96M | -8.71M | -790K | -5.76M | -4.5M | -4.36M | -781K | -4.23M | 390.43K |
| 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) | -0.95 | -0.91 | -1.42 | -2.19 | -2.14 | -2.05 | -2.23 | -2.10 | -2.40 | -7.93 | -3.69 | -8.69 | -7.05 | -9.25 | -9.58 | -7.49 | -7.25 | -1.30 | -1.19 | 0.24 |
| EPS Growth % | 55.61% | 55.61% | 36.32% | -4.29% | 10.83% | 74.15% | 39.57% | 75.83% | 65.96% | 14.27% | 61.48% | -16.02% | 2.76% | -611.54% | -705.04% | -3220.83% | -2516.67% | -461.11% | -617.39% | - |
| EPS (Basic) | -0.95 | -0.91 | -1.42 | -2.19 | -2.14 | -2.05 | -2.23 | -2.11 | -2.45 | -7.93 | -3.69 | -8.91 | -7.05 | -9.25 | -9.58 | -7.75 | -7.25 | -1.30 | -1.19 | 0.24 |
| Diluted Shares Outstanding | 3.28M | 3.25M | 2.77M | 2.43M | 2.24M | 2.11M | 2.09M | 2.13M | 2.07M | 2.06M | 1.98M | 1.38M | 1.22M | 1.37M | 601.15K | 601.15K | 601.15K | 3.56M | 3.55M | 3.55M |
| Basic Shares Outstanding | 3.28M | 3.25M | 2.77M | 2.43M | 2.24M | 2.11M | 2.09M | 2.13M | 2.07M | 2.06M | 1.98M | 1.34M | 1.22M | 1.37M | 601.15K | 581.29K | 601.15K | 3.56M | 3.55M | 3.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |