Seaboard Corporation (SEB)
NYSE: SEB · Wholesale-Farm Product Raw Materials · Shawnee Mission, KS · filing with the SEC since 1994
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 12, 2026 | Feb 13, 2025 | Feb 13, 2024 | Feb 14, 2023 | Feb 15, 2022 | Feb 17, 2021 | Feb 19, 2020 | Feb 20, 2019 | Feb 21, 2018 | Feb 21, 2017 |
| Revenue | 9,746 | 9,100 | 9,562 | 11,243 | 9,229 | 7,126 | 6,840 | 6,583 | 5,809 | 5,379 |
| Cost of revenue | 9,053 | 8,524 | 9,246 | 10,213 | 8,411 | 6,552 | 6,394r | 6,033r | 5,260 | 4,882 |
| Gross profit | 693 | 576 | 316 | 1,030 | 818 | 574 | 446r | 550r | 549 | 497 |
| Research and development | 64 | 113 | 361 | 210 | 191 | 134 | 143 | 77 | · | · |
| Selling, general and administrative | 454 | 420 | 403 | 373 | 360 | 329 | 336 | 314 | 309r | 267r |
| Operating income | 239 | 156 | -87 | 657 | 458 | 245 | 110r | 236r | 240r | 230r |
| Interest expense | 70 | 72 | 58 | 40 | 13 | 19 | 36 | 44 | 29 | 29 |
| Interest and investment income | 74 | 68 | 62 | 32 | 22 | 22 | · | · | · | · |
| Share of profit of equity-method investments | 138 | 85 | 105 | 152 | 7 | -18 | -41 | -44 | -7 | 81 |
| Other income (expense), net | 4 | -1 | 4 | 12 | 13 | 3 | 2 | -3 | -5r | -8 |
| Total non-operating income (expense) | 103 | 77r | 147r | -78 | 178 | 41 | 180 | -225 | 187r | 154r |
| Income before income taxes | 410 | 246 | 107 | 579 | 636 | 286 | 290r | 11r | 427 | 384 |
| Income tax expense | -91 | 156 | -120 | -3 | 65 | 3 | 3r | 8r | 181 | 70 |
| Net income including non-controlling interests | 501 | 90 | 227 | 582 | 571 | 283 | 287r | 3r | 246 | 314 |
| Net income to non-controlling interests | 5 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | -1 | 2 |
| Net income to common shareholders | 496 | 88 | 226 | 580 | 570 | 283 | 287r | 3r | 247 | 312 |
| Earnings per share, basic | 514.46 | 90.62 | 202.21 | 499.66 | 490.36 | 244.21 | 246.62r | 2.26r | 211.01 | 266.50 |
| Earnings per share, diluted | 514.46 | 90.62 | 202.21 | 499.66 | · | · | · | · | · | · |
| Weighted average shares, basic | 964,113 | 971,055 | 1,117,636 | 1,160,779 | 1,160,779 | 1,161,526 | 1,165,758 | 1,170,501 | 1,170,550 | 1,170,550 |
| Weighted average shares, diluted | 964,113 | 971,055 | 1,117,636 | 1,160,779 | · | · | · | · | · | · |
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:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestAndDividend
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding