Sprouts Farmers Market, Inc.
Sprouts Farmers Market, Inc. offers fresh, natural, and organic food products in the United States. The company offers perishable product categories, including fresh produce, meat, seafood, deli, bakery, floral and dairy, and dairy alternatives; and non-…
Grocery Stores
US, Phoenix [HQ]
SFM/Financial Reporting
Income Statements
Profit & Loss · 14 Statements · From 2023 to 2010Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 516.00 | 1,105.00 | 1,794.00 | 2,437.00 | 2,967.00 | 3,593.00 | 4,046.00 | 4,664.00 | 5,207.00 | 5,634.00 | 6,468.00 | 6,099.00 | 6,404.00 | 6,837.00 | |
|
EPS
|
0.04 | -0.19 | 0.14 | 0.38 | 0.72 | 0.84 | 0.84 | 1.17 | 1.23 | 1.25 | 2.44 | 2.12 | 2.41 | 2.53 | |
| Diluted in mil. | 0.04 | -0.19 | 0.14 | 0.37 | 0.70 | 0.83 | 0.83 | 1.15 | 1.22 | 1.25 | 2.43 | 2.10 | 2.39 | 2.50 | |
|
Profit
|
149.00 | 310.00 | 530.00 | 725.00 | 885.00 | 1,051.00 | 1,182.00 | 1,350.00 | 1,747.00 | 1,894.00 | 2,379.00 | 2,209.00 | 2,348.00 | 2,521.00 | |
| Gross Margin | 29.00 | 28.12 | 29.55 | 29.75 | 29.83 | 29.27 | 29.21 | 28.94 | 33.56 | 33.63 | 36.78 | 36.22 | 36.67 | 36.88 | |
| Pre Tax | 8.00 | -45.00 | 34.00 | 84.00 | 174.00 | 205.00 | 198.00 | 205.00 | 195.00 | 196.00 | 376.00 | 322.00 | 349.00 | 343.00 | |
| Profit Margin | 1.58 | -4.09 | 1.94 | 3.45 | 5.87 | 5.73 | 4.91 | 4.41 | 3.76 | 3.48 | 5.83 | 5.29 | 5.45 | 5.03 | |
| ETR | 40.58 | 39.25 | 43.91 | 38.95 | 38.15 | 37.38 | 37.41 | 22.91 | 19.03 | 23.72 | 23.73 | 24.27 | 25.23 | 24.69 | |
| Net | 4.00 | -27.00 | 19.00 | 51.00 | 107.00 | 128.00 | 124.00 | 158.00 | 158.00 | 149.00 | 287.00 | 244.00 | 261.00 | 258.00 | |
| Profit Margin | 0.94 | -2.48 | 1.09 | 2.11 | 3.63 | 3.59 | 3.07 | 3.40 | 3.04 | 2.66 | 4.44 | 4.00 | 4.08 | 3.79 | |
| EBITDA | 23.00 | 35.00 | 109.00 | 189.00 | 261.00 | 300.00 | 294.00 | 324.00 | 346.00 | 429.00 | 617.00 | 572.00 | 613.00 | 660.00 | |
| EBITDA Margin | 4.52 | 3.22 | 6.08 | 7.76 | 8.81 | 8.35 | 7.27 | 6.96 | 6.65 | 7.62 | 9.54 | 9.39 | 9.58 | 9.66 | |
| Operating Income | 8.00 | -25.00 | 70.00 | 139.00 | 199.00 | 228.00 | 212.00 | 226.00 | 222.00 | 217.00 | 391.00 | 334.00 | 358.00 | 350.00 | |
| Operating Margin | 1.66 | -2.33 | 3.94 | 5.72 | 6.73 | 6.37 | 5.26 | 4.85 | 4.28 | 3.86 | 6.05 | 5.48 | 5.60 | 5.12 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 21.00 | 14.00 | 11.00 | - - | 6.00 | |
| Loss | -507.00 | -1,125.00 | -1,721.00 | -2,296.00 | -2,766.00 | -3,362.00 | -3,833.00 | -4,437.00 | -4,972.00 | -5,410.00 | -6,077.00 | -5,761.00 | -6,034.00 | -6,447.00 | |
| Cost of Revenue | -366.00 | -794.00 | -1,264.00 | -1,712.00 | -2,082.00 | -2,541.00 | -2,864.00 | -3,314.00 | -3,459.00 | -3,740.00 | -4,089.00 | -3,890.00 | -4,055.00 | -4,315.00 | |
|
Operating Expenses
|
-140.00 | -330.00 | -457.00 | -583.00 | -684.00 | -821.00 | -968.00 | -1,122.00 | -1,512.00 | -1,670.00 | -1,987.00 | -1,870.00 | -1,979.00 | -2,132.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,492.00 | -1,809.00 | -1,702.00 | -1,806.00 | -1,954.00 | |
| SG&A | -23.00 | -58.00 | -86.00 | -81.00 | -95.00 | -106.00 | -126.00 | -148.00 | -1,404.00 | -1,549.00 | -1,863.00 | -1,748.00 | -1,855.00 | -2,000.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -57.00 | -54.00 | -45.00 | -49.00 | -45.00 | |
| Depreciation and Amortization | -14.00 | -54.00 | -35.00 | -47.00 | -60.00 | -69.00 | -80.00 | -96.00 | -110.00 | -204.00 | -225.00 | -234.00 | -244.00 | -265.00 | |
| Interest Expenses | - - | -19.00 | -35.00 | -37.00 | -25.00 | -17.00 | -14.00 | -21.00 | -27.00 | -21.00 | -14.00 | -11.00 | -9.00 | -12.00 | |
| Other Expenses | - - | -6.00 | -2.00 | -20.00 | -1.00 | -6.00 | - - | - - | -11.00 | -21.00 | -14.00 | -11.00 | -9.00 | -39.00 | |
|
WA Shares Outstanding
|
134.00 | 140.00 | 140.00 | 134.00 | 149.00 | 153.00 | 147.00 | 135.00 | 128.00 | 119.00 | 117.00 | 115.00 | 108.00 | 102.00 | |
| Diluted | 136.00 | 143.00 | 143.00 | 139.00 | 154.00 | 155.00 | 149.00 | 137.00 | 129.00 | 119.00 | 118.00 | 116.00 | 109.00 | 103.00 |