COM:TREEHOUSEFOODS
TreeHouse Foods, Inc.
- Stock
Last Close
35.35
22/11 21:00
Market Cap
1.90B
Beta: -
Volume Today
520.87K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.29B - | 2.95B 28.43% | 3.21B 8.84% | 6.18B 92.59% | 6.31B 2.14% | 5.81B 7.85% | 4.29B 26.21% | 4.35B 1.42% | 4.33B 0.51% | 3.45B 20.19% | 3.43B 0.65% | |
cost of revenue | 1.82B - | 2.34B 28.66% | 2.56B 9.52% | 5.05B 97.09% | 5.22B 3.43% | 4.86B 7.01% | 3.49B 28.10% | 3.55B 1.59% | 3.63B 2.31% | 2.94B 19.02% | 2.87B 2.23% | |
gross profit | 475.55M - | 606.60M 27.56% | 644.30M 6.21% | 1.13B 74.67% | 1.08B 3.68% | 955.40M 11.86% | 796.80M 16.60% | 802.20M 0.68% | 698.10M 12.98% | 514.90M 26.24% | 557.90M 8.35% | |
selling and marketing expenses | 135.00M - | 174.60M 29.34% | 180.50M 3.38% | 404.75M 124.24% | 402.30M 0.61% | 378.40M 5.94% | 256.90M 32.11% | 263M 2.37% | 283.20M 7.68% | 219M 22.67% | 171.60M 21.64% | |
general and administrative expenses | 121.06M - | 158.79M 31.16% | 161.65M 1.80% | 340.58M 110.69% | 300.40M 11.80% | 280M 6.79% | 253.20M 9.57% | 248.30M 1.94% | 221.20M 10.91% | 206.60M 6.60% | 204.10M 1.21% | |
selling general and administrative expenses | 256.06M - | 333.39M 30.20% | 342.15M 2.63% | 745.34M 117.84% | 702.70M 5.72% | 658.40M 6.30% | 510.10M 22.52% | 511.30M 0.24% | 504.40M 1.35% | 425.60M 15.62% | 346.50M 18.59% | |
research and development expenses | 13M - | |||||||||||
other expenses | -3.25M - | -5.13M 58.09% | 87K 101.70% | 10.75M 12,260.92% | 4.10M 61.87% | -29.50M 819.51% | 173.70M 688.81% | 70.40M 59.47% | 163.20M 131.82% | 110.80M 32.11% | 40.80M 63.18% | |
cost and expenses | 2.12B - | 2.73B 28.93% | 2.97B 8.75% | 5.92B 99.54% | 6.17B 4.21% | 5.74B 6.88% | 4.18B 27.30% | 4.13B 1.12% | 4.30B 4.07% | 3.48B 19.12% | 3.19B 8.15% | |
operating expenses | 297.38M - | 388.45M 30.62% | 404.57M 4.15% | 869.93M 115.03% | 945.50M 8.69% | 887.50M 6.13% | 683.80M 22.95% | 581.70M 14.93% | 667.60M 14.77% | 536.40M 19.65% | 318.70M 40.59% | |
interest expense | 49.30M - | 42.04M 14.74% | 45.47M 8.18% | 119.16M 162.03% | 126.80M 6.42% | 114.60M 9.62% | 102.40M 10.65% | 104.80M 2.34% | 81.20M 22.52% | 69.90M 13.92% | 94.10M 34.62% | |
ebitda | 212.48M - | 266.65M 25.49% | 303.39M 13.78% | 380.26M 25.34% | 261M 31.36% | 124.80M 52.18% | 146.30M 17.23% | 396M 170.68% | 144.90M 63.41% | 212.10M 46.38% | 381.10M 79.68% | |
operating income | 178.16M - | 218.15M 22.45% | 239.74M 9.89% | -96.79M 140.37% | -411.20M 324.83% | 67.90M 116.51% | 72.20M 6.33% | 149.10M 106.51% | 72.20M 51.58% | 68.30M 5.40% | 239.20M 250.22% | |
depreciation and amortization | 35.38M - | 52.63M 48.79% | 60.60M 15.13% | 109.87M 81.31% | 114.10M 3.85% | 86.40M 24.28% | 74.10M 14.24% | 246.90M 233.20% | 72.70M 70.55% | 143.80M 97.80% | 141.90M 1.32% | |
total other income expenses net | -6.13M - | -40.54M 560.77% | -25.96M 35.95% | -335.84M 1,193.45% | -540.60M 60.97% | -38.10M 92.95% | -228M 498.43% | -132M 42.11% | -103.70M 21.44% | -76.10M 26.62% | -155.80M 104.73% | |
income before tax | 124.91M - | 136.57M 9.33% | 171.26M 25.40% | -195.36M 214.07% | -524.60M 168.53% | -84.80M 83.84% | -155.80M 83.73% | 17.10M 110.98% | -31.50M 284.21% | -7.80M 75.24% | 83.40M 1,169.23% | |
income tax expense | 37.92M - | 46.69M 23.12% | 56.35M 20.70% | 33.23M 41.03% | -238.40M 817.40% | -23.40M 90.18% | -45.50M 94.44% | -32.10M 29.45% | -4.40M 86.29% | 8.30M 288.64% | 24.40M 193.98% | |
net income | 86.99M - | 89.88M 3.32% | 114.91M 27.85% | -228.59M 298.93% | -286.20M 25.20% | -61.40M 78.55% | -110.30M 79.64% | 49.20M 144.61% | -27.10M 155.08% | -16.10M 40.59% | 53.10M 429.81% | |
weighted average shs out | 36.42M - | 39.35M 8.05% | 43.05M 9.41% | 55.72M 29.42% | 57.10M 2.48% | 56M 1.93% | 56.20M 0.36% | 56.50M 0.53% | 55.90M 1.06% | 56M 0.18% | 55.80M 0.36% | |
weighted average shs out dil | 37.40M - | 40.24M 7.60% | 43.71M 8.63% | 55.72M 27.47% | 57.10M 2.48% | 56M 1.93% | 56.20M 0.36% | 56.70M 0.89% | 55.90M 1.41% | 56M 0.18% | 56.40M 0.71% | |
eps | 2.39 - | 2.28 4.60% | 2.67 17.11% | -4.10 253.56% | -5.01 22.20% | -1.10 78.04% | -1.96 78.18% | 0.87 144.39% | -0.48 155.17% | -0.29 39.58% | 0.97 434.48% | |
epsdiluted | 2.33 - | 2.23 4.29% | 2.63 17.94% | -4.10 255.89% | -5.01 22.20% | -1.10 78.04% | -1.96 78.18% | 0.87 144.39% | -0.48 155.17% | -0.29 39.58% | 0.96 431.03% |
All numbers in USD (except ratios and percentages)