Seneca Foods Corp. (SENEB)

Nasdaq: SENEB · Canned, Fruits, Veg, Preserves, Jams & Jellies · filing with the SEC since 1994

Grade5.2

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Income statement, as filed

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

The Form 10-K filed Jun 11, 2026 for the period ended Mar 31, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	Jun 11, 2026	Jun 12, 2025	Jun 13, 2024	Jun 13, 2023	Jun 10, 2022	Jun 11, 2021	Jul 2, 2020	Jun 13, 2019	Jun 29, 2018	May 25, 2017
Revenue	1,659,675	1,578,887	1,458,603	1,509,352	1,385,280	1,467,644	1,335,769	1,199,581	1,162,894	1,262,198
For lenders
Interest and dividend income	·	·	·	·	·	·	·	28	9^r	18
Interest and investment income	1,746	967	699	528	63	42	25	28	·	·
Cost of revenue	1,428,461	1,428,686	1,270,385	1,405,033^r	1,243,684^r	1,235,459	1,193,881	1,160,085	1,081,891^r	1,150,194
Gross profit	·	·	·	·	·	·	·	·	81,003	112,004
Selling, general and administrative	83,097	75,459	81,209	81,072	76,343	79,950	76,971	72,549	70,185^r	72,996
Sales and marketing	·	33,950	34,223	38,475	·	·	·	·	·	·
General and administrative	·	41,509	46,986	42,597	·	·	·	·	·	·
Total operating expenses	·	·	·	·	·	·	·	·	·	1,216,560
Total costs and expenses	1,511,283	1,501,117	1,351,372	1,487,993^r	1,321,271^r	1,286,577	1,265,245	1,237,660	1,148,063^r	1,227,456
Operating income	148,392	77,770	107,231	21,359^r	64,009^r	181,067	70,524	-38,079	14,831^r	34,742^r
Interest expense	18,144	33,245	34,020	14,325	5,641	6,125	11,834	15,437	12,818^r	9,672
Share of profit of equity-method investments	·	·	0	0	-7,775	-11,453	-93	·	21	578
Other income (expense), net	18,847	9,958	9,788	6,759	9,302	-3,473	7,018	4,257	6,700	·
Income before income taxes	149,095	54,483	82,999	13,793^r	59,895^r	160,016	65,615	-49,259	8,734^r	25,648^r
Income tax expense	34,421	13,259	19,681	4,562^r	13,695^r	33,916	14,427	-12,776	-1,315^r	9,753^r
Income from continuing operations	·	41,224	63,318	9,231^r	46,200^r	126,100	51,188	-36,483	10,049	·
Income from discontinued operations	·	·	·	·	·	0	1,147	42,230	-18,529	·
Net income	114,674	41,224	63,318	9,231^r	46,200^r	126,100	52,335	5,747	-8,480^r	15,895^r
Net income to common shareholders	·	·	·	·	·	·	·	·	-13,768	15,726^r
Earnings per share, basic	16.75	5.95	8.64	1.19^r	5.28^r	13.82	5.62	0.59	-0.87^r	1.61^r
Earnings per share, diluted	16.59	5.90	8.56	1.16^r	5.24^r	13.72	5.58	0.59	-0.87^r	1.60^r
Weighted average shares, basic	6,837,000	6,912,000	7,318,000^r	7,796,000^r	8,707^r	9,088^r	9,264,000	9,652,000^r	9,769	9,785^r
Weighted average shares, diluted	6,904,000	6,979,000	7,385,000^r	7,863,000^r	8,774,000^rb	9,158,000^rb	9,333,000	9,652,000^r	9,839,000^rb	9,854,000^rb

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:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

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

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

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

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

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

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

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

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

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 SENEB · research, not advice