Darling Ingredients Inc. (DAR)

NYSE: DAR · Fats & Oils · Irving, TX · filing with the SEC since 1995

Grade5.0

◀ Past 6.0● Present 4.5▶ Future 4.5

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 3, 2026	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019	Dec 29, 2018	Dec 30, 2017	Dec 31, 2016
Report filed	Mar 3, 2026	Feb 25, 2025	Feb 28, 2024	Feb 27, 2023	Mar 1, 2022	Mar 2, 2021	Feb 25, 2020	Feb 27, 2019	Feb 27, 2018	Feb 28, 2017
Revenue	6,135,877	5,715,175	6,788,080	6,532,204	4,741,369	3,571,923	3,363,905	3,387,726	3,662,251	3,391,928
Cost of revenue	4,662,419	4,437,337	5,143,060	5,002,609	3,499,385	2,688,815	2,589,085	2,646,374^r	2,875,680^r	2,635,333^r
Gross profit	1,473,458	1,277,838	1,645,020	1,529,595	·	·	·	·	·	·
Selling, general and administrative	551,158	492,105	542,534	436,608	391,538	378,496	358,523	309,264	343,502^r	311,552^r
Total costs and expenses	5,813,667	5,396,040	6,204,734	5,875,482	4,208,526	3,456,082	3,252,536	3,292,504	3,521,045^r	3,237,194^r
Operating income	273,440	468,217	949,726	1,029,068	884,470	430,936	475,821	255,001^r	169,445^r	154,734^r
Interest expense	222,279	253,858	259,223	125,566	62,077	72,686	78,674	86,429	88,926	94,187
Interest and investment income	·	16,000	16,400	5,300	·	·	·	·	·	·
Share of profit of equity-method investments	12,759	11,994	5,011	5,102	5,753	3,193	428	-550^r	265^r	70,379
Other income (expense), net	468	22,309	16,310	-3,609	-4,551	-5,534	-6,671	-7,562	-8,801^r	-6,533^r
Total non-operating income (expense)	-225,173	-232,703	-234,780	-140,452	-68,827	-80,510	-95,815	-136,476	-105,510^r	-102,574^r
Income before income taxes	61,026	247,508	719,957	893,718	821,396	353,619	380,434	117,975	64,200	122,539
Income tax expense	-9,359	-38,337	59,568	146,626	164,106	53,289	59,467	12,031	-69,154	15,315
Net income including non-controlling interests	70,385	285,845	660,389	747,092	657,290	300,330	320,967	105,944	133,354	107,224
Net income to non-controlling interests	7,581	6,965	12,663	9,402	6,376	3,511	8,367	4,448	4,886	4,911
Net income	62,804	278,880	647,726	737,690	650,914	296,819	312,600	101,496	128,468	102,313
Net income to common shareholders	62,804	278,880	647,726	737,690	650,914	296,819	312,600	101,496	128,468	102,313
Earnings per share, basic	0.40	1.75	4.05	4.58	4.01	1.83	1.90	0.62	0.78	0.62
Earnings per share, diluted	0.39	1.73	3.99	4.49	3.90	1.78	1.86	0.60	0.77	0.62
Weighted average shares, basic	158,479	159,513	159,861	161,000	162,454	162,572	164,633	164,789	164,752	164,600
Weighted average shares, diluted	160,157	161,418	162,387	164,121	167,096	167,208	168,378	167,910	166,730	165,212

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DAR · research, not advice