John B Sanfilippo & Son Inc (JBSS)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 77,865 73,214 63,965 72,012 79,937 87,085 90,738 87,992 85,350 87,661 82,987 76,697 72,595 75,673 85,802 85,155 88,034 88,459 79,819 77,572
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
Pretax margin 7.03% 6.61% 5.72% 6.49% 7.49% 8.44% 9.09% 8.97% 8.54% 8.57% 8.27% 7.81% 7.39% 7.95% 8.95% 9.33% 10.15% 10.11% 9.30% 9.06%

June 30, 2025 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $77,865K ÷ $1,107,246K
= 7.03%

The pretax margin for John B Sanfilippo & Son Inc demonstrates fluctuations over the analyzed period. Starting at approximately 9.06% on March 31, 2021, the margin increased to a peak of around 10.15% by September 30, 2021, indicating a period of improved profitability before experiencing a decline thereafter. By March 31, 2022, the pretax margin had decreased to approximately 7.95%, reflecting a reduction in pre-tax profitability. This downward trend persisted into mid-2022, with the margin reaching approximately 7.39% on June 30, 2022, before slightly recovering to about 8.97% by September 30, 2023.

During the latter part of 2023 and into early 2024, the pretax margin hovered around 8.44% to 9.09%, indicating relative stability. However, a notable decline began in the first quarter of 2024, with the margin dropping to approximately 8.44%. This downward trend continued through subsequent quarters, reaching around 6.49% on September 30, 2024, and further decreasing to approximately 5.72% by December 31, 2024. The margins showed signs of slight recovery in 2025, reaching about 6.61% on March 31 and 7.03% on June 30, 2025.

Overall, the pretax margin reflects periods of both improvement and decline, with a general trend of fluctuation. The initial gains observed in late 2021 were followed by a gradual decline through late 2022 and into 2024, with a modest recovery in mid-2025. These movements suggest that the company's pre-tax profitability has been subject to varying influences over the period, possibly due to changing cost structures, pricing strategies, or broader economic conditions affecting operating performance.


Peer comparison

Jun 30, 2025

Company name
Symbol
Pretax margin
John B Sanfilippo & Son Inc
JBSS
7.03%
Hershey Co
HSY
22.08%
Tootsie Roll Industries Inc
TR
17.54%