John B Sanfilippo & Son Inc (JBSS)

Gross profit margin

Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Dec 23, 2021 Sep 30, 2021 Sep 23, 2021 Jun 30, 2021 Mar 31, 2021
Gross profit (ttm) US$ in thousands 203,471 204,308 197,211 202,899 213,377 218,475 219,447 218,010 211,187 212,654 202,295 198,023 200,054 195,672 208,066 202,650 196,466 197,458 184,987 178,915
Revenue (ttm) US$ in thousands 1,107,246 1,107,742 1,118,719 1,108,874 1,066,783 1,031,433 998,084 981,190 999,686 1,023,212 1,003,261 982,140 982,746 951,327 959,072 912,607 867,292 874,538 858,482 855,939
Gross profit margin 18.38% 18.44% 17.63% 18.30% 20.00% 21.18% 21.99% 22.22% 21.13% 20.78% 20.16% 20.16% 20.36% 20.57% 21.69% 22.21% 22.65% 22.58% 21.55% 20.90%

June 30, 2025 calculation

Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $203,471K ÷ $1,107,246K
= 18.38%

The gross profit margin for John B Sanfilippo & Son Inc. demonstrates fluctuations over the analyzed period from March 2021 to June 2025. Initially, the gross profit margin was approximately 20.90% as of March 31, 2021, with a subsequent gradual increase peaking at around 22.65% on September 30, 2021. This upward trend indicates improved gross profitability during this period, reaching a high point of roughly 22.65%.

Following this peak, the gross profit margin experienced a slight decline, registering approximately 21.69% by December 2021 and decreasing further through 2022, where it fell below 21% by June 30, 2022, and continued to hover around 20.16% as of September 30, 2022. The subsequent quarters reflect a relatively stable yet modest margin, fluctuating around 20% to 21%, with an increase observed proximally in 2023, reaching around 22.22% by September 30, 2023.

Starting in late 2023, a declining trend resumes, with the gross profit margin falling below 21%, reaching approximately 17.63% by December 31, 2024. This downward movement persists into 2025, with the margin slightly improving to around 18.38% as of June 30, 2025.

Overall, the gross profit margin shows periods of expansion in 2021, followed by a gradual contraction beginning in late 2021 and continuing through 2024 and into mid-2025. The overall trend suggests variability in core profitability, possibly reflecting changes in cost of goods sold, pricing strategies, or product mix over the analyzed timeframe.


Peer comparison

Jun 30, 2025

Company name
Symbol
Gross profit margin
John B Sanfilippo & Son Inc
JBSS
18.38%
Hershey Co
HSY
45.99%
Tootsie Roll Industries Inc
TR
35.16%