Suja Life, Inc. (SUJA)
Nasdaq: SUJA · Beverages · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|
| Period ending | Sep 28, 2026 | Jun 29, 2026 | Mar 30, 2026 |
| Report filed | Nov 10, 2026 | Aug 4, 2026 | Jun 9, 2026 |
| Revenue | 76,366,000 | 83,855,000 | · |
| Cost of revenue | 42,867,000 | 44,689,000 | · |
| Gross profit | 33,499,000 | 39,166,000 | · |
| Total operating expenses | 36,484,000 | 34,632,000 | · |
| Operating income | -2,985,000 | -20,543,000 | · |
| Interest expense | 3,255,000 | 5,423,000 | · |
| Other income (expense), net | -155,000 | -31,000 | · |
| Income before income taxes | -8,221,000 | -28,270,000 | · |
| Income tax expense | 84,000 | -472,000 | · |
| Net income including non-controlling interests | -8,305,000 | -27,798,000 | · |
| Net income to non-controlling interests | -3,054,000 | -1,744,000 | · |
| Net income | -5,251,000 | -3,268,000 | · |
| Earnings per share, basic | -0.22 | -0.14 | · |
| Earnings per share, diluted | -0.22 | -0.14 | · |
| Weighted average shares, basic | 23,788,700 | 23,789 | · |
| Weighted average shares, diluted | 23,788,700 | 23,789 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.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:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome 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 the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings 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