Snap-on Incorporated (SNA)

NYSE: SNA · Cutlery, Handtools & General Hardware · Kenosha, WI · filing with the SEC since 1994

Grade7.2

◀ Past 6.3● Present 8.2▶ Future 6.8

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

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 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	Feb 12, 2026	Feb 13, 2025	Feb 16, 2024	Feb 9, 2023	Feb 11, 2022	Feb 11, 2021	Feb 13, 2020	Feb 14, 2019	Feb 15, 2018	Feb 9, 2017
Revenue	5,156.1	5,108.4	5,108.3	4,842.5	4,601.7	3,942.2	4,067.7	4,070.4	4,000.3	3,711.8
For lenders
Provision for credit losses	72.9	71.1	57.2	37.7	32.1	54.6	49.9	57.5	54.6	44.0
Cost of revenue	·	·	·	·	·	·	·	·	1,862.0	1,720.8
Gross profit	·	·	·	·	·	·	·	·	1,824.9	1,709.6
Research and development	72.4	67.0	64.7	60.1	61.1	57.4	59.1	61.2	60.9	53.4
Total operating expenses	·	·	·	·	·	·	·	·	1,160.9	1,054.1
Operating income	1,327.7	1,345.7	1,310.4	1,207.2	1,123.5	880.5	962.3	956.1	882.1^r	861.1^r
Interest expense	50.5	49.6	49.9	47.1	53.1	54.0	49.0	50.4	52.4	52.2
Interest and investment income	58.8	57.0	40.2	13.0	2.1	1.7	1.5	0.6	0.3	0.6
Share of profit of equity-method investments	·	·	0.0	0.0	1.5	0.3	0.9	0.7	1.2	2.5
Other income (expense), net	58.7	77.0	67.5	42.5	16.5	8.7	8.8	4.2	-7.8^r	-7.5^r
Income before income taxes	1,335.9	1,373.1	1,328.0	1,202.6	1,086.9	835.2	922.1	909.9	821.9	801.4
Income tax expense	293.6	304.2	293.4	268.7	247.0	189.1	211.8	214.4	250.9	244.3
Net income including non-controlling interests	1,042.3	1,068.9	1,034.6	933.9	841.4	646.4	711.2	696.2	572.2	559.6
Net income to non-controlling interests	25.4	25.0	23.5	22.2	20.9	19.4	17.7	16.3	14.5	13.2
Net income	1,016.9	1,043.9	1,011.1	911.7	820.5	627.0	693.5	679.9	557.7	546.4
Earnings per share, basic	19.52	19.85	19.11	17.14	15.22	11.55	12.59	12.08	9.72	9.40
Earnings per share, diluted	19.19	19.51	18.76	16.82	14.92	11.44	12.41	11.87	9.52	9.20
Weighted average shares, basic	52,100,000	52,600,000	52,900,000	53,200,000	53,900,000	54,300,000	55,100,000	56,300,000	57,400,000	58,100,000
Weighted average shares, diluted	53,000,000	53,500,000	53,900,000	54,200,000	55,000,000	54,800,000	55,900,000	57,300,000	58,600,000	59,400,000

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 soldus-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaid

us-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanAndLeaseLosses

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

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

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

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

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

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 SNA · research, not advice