SpartanNash Company (SPTN) — Financial statements
Income statement, balance sheet, and cash flow for SpartanNash Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9,549↓1.8% | 9,729↑0.9% | 9,643↑8.0% | 8,931↓4.5% | 9,348 | |
| Cost of Revenue | 8,037↓2.5% | 8,244↑1.2% | 8,146↑8.2% | 7,527↓5.0% | 7,924 | |
| Gross Profit | 1,512↑1.8% | 1,486↓0.8% | 1,497↑6.7% | 1,404↓1.5% | 1,425 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,381↑1.1% | 1,366↓4.3% | 1,428 | 0.00↓100.0% | 1,298 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,378↑0.9% | 1,366↓4.3% | 1,427↑9.0% | 1,309↑1.3% | 1,293 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,378↑0.9% | 1,366↓4.3% | 1,427↑9.0% | 1,309↑1.3% | 1,293 | |
| Total Costs & Expenses | 9,415↓2.0% | 9,610↑0.4% | 9,573↑8.3% | 8,836↓4.1% | 9,216 | |
| Operating Results | ||||||
| Operating Income | 134↑12.4% | 120↑69.6% | 71↓25.6% | 95↓28.4% | 132 | |
| Depreciation & Amortization | 103↑4.8% | 99↑0.1% | 99↑12.1% | 88↓2.2% | 90 | |
| EBITDA | 159↓23.7% | 209↑24.0% | 168↓16.0% | 200↑3.5% | 194 | |
| EBIT | 56↓49.2% | 110↑57.8% | 70↓38.0% | 113↑8.4% | 104 | |
| Interest & Other Income | ||||||
| Net Interest Income | -45↓48.3% | -30↓32.6% | -23↓64.5% | -14↑24.8% | -18 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 45↑48.3% | 30↑32.6% | 23↑64.5% | 14↓24.8% | 18 | |
| Non-Operating Income | 79↑716.9% | 10↑1078.0% | 0.82↑104.6% | -18↓161.8% | 29 | |
| Other Income / Expenses | -123↓149.3% | -50↓109.7% | -24↓719.5% | 4↑108.1% | -47 | |
| Income Before Tax | 11↓84.3% | 70↑49.5% | 47↓52.4% | 99↑15.6% | 85 | |
| Income Tax Expense | 11↓40.0% | 18↑44.3% | 12↓50.2% | 25↑163.6% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.30↓99.4% | 52↑51.3% | 35↓53.2% | 74↓2.8% | 76 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 0.30↓99.4% | 52↑51.3% | 35↓53.2% | 74↓2.8% | 76 | |
| Bottom-Line Net Income | 0.30↓99.4% | 52↑51.9% | 34↓52.8% | 72↓2.3% | 74 | |
| EPS (Basic) | 0.01↓99.2% | 1.22↑24.5% | 0.98↓52.7% | 2.07↓2.4% | 2.12 | |
| EPS (Diluted) | 0.01↓99.2% | 1.20↑26.3% | 0.95↓53.7% | 2.05↓3.3% | 2.12 | |
| Weighted Average Shares | 34↓1.4% | 34↓2.9% | 35↓1.0% | 36↓0.6% | 36 | |
| Weighted Average Diluted Shares | 34↓2.2% | 35↓3.7% | 36↑1.0% | 36↑0.2% | 36 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.