SFD · XBRL financial data

Smithfield Foods financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (SFD's year ends in late December)

In millions of dollars	Q4 FY15Jan 3, 2016	Q1 FY16Apr 3, 2016	Q2 FY16Jul 3, 2016	Q3 FY16Oct 2, 2016	Q4 FY24†Dec 29, 2024	Q1 FY25Mar 30, 2025	Q2 FY25Jun 29, 2025	Q3 FY25Sep 28, 2025	Q4 FY25Dec 28, 2025	Q1 FY26Mar 29, 2026	Q2 FY26Jun 28, 2026	Q3 FY26Sep 27, 2026
Revenue	—	3,801	4,057	4,068	—	—	—	—	—	—	—	—
Revenue from contracts with customers	—	—	—	—	3,952*	3,771	3,786	3,747	4,227*	3,800	3,700	3,437
Cost of revenue	—	—	—	—	3,418*	3,262	3,288	3,268	3,625*	3,289	3,221	3,124
Gross profit	546	412	457	473	533*	510	499	479	602*	511	478	313
Research and development	—	—	—	—	year only	—	—	—	year only	—	—	—
Selling, general and administrative	—	208	228	234	246*	197	268	178	206*	180	191	193
Other operating income (expense)	—	—	—	—	48*	9	30	9	4*	1	3	7
Operating income (loss)	266	210	237	246	335*	321	260	310	400*	333	290	127
Interest expense	—	32	33	32	14*	11	11	11	8*	8	8	6
Other income (expense)	—	—	—	—	1*	0	—	0	1*	2	—	—
Income tax expense (benefit)	—	57	67	71	106*	72	62	71	78*	72	64	30
Net income (loss)	168	121	138	144	204*	224	188	248	327*	246	238	89
Earnings per share, basic USD per share	—	—	—	—	0.54*	0.57	0.48	0.63	0.83*	0.63	0.61	0.23
Earnings per share, diluted USD per share	—	—	—	—	0.54*	0.57	0.48	0.63	0.83*	0.62	0.60	0.23
Weighted average shares, basic millions of shares	—	—	—	—	380*	389	393	393	393*	393	394	394
Weighted average shares, diluted millions of shares	—	—	—	—	380*	389	394	395	393*	395	396	395

† Share count changed about 393113x in the period ending 2024-12-29, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Balance sheet

CSV

Fiscal quarters (SFD's year ends in late December)

In millions of dollars	Q4 FY15Jan 3, 2016	Q1 FY16Apr 3, 2016	Q2 FY16Jul 3, 2016	Q3 FY16Oct 2, 2016	Q4 FY24†Dec 29, 2024	Q1 FY25Mar 30, 2025	Q2 FY25Jun 29, 2025	Q3 FY25Sep 28, 2025	Q4 FY25Dec 28, 2025	Q1 FY26Mar 29, 2026	Q2 FY26Jun 28, 2026	Q3 FY26Sep 27, 2026
Cash and cash equivalents	705	261	119	278	943	928	928	773	1,539	1,386	1,350	1,178
Accounts receivable	760	746	829	852	558	759	773	1,040	1,023	1,066	1,010	1,011
Inventory	2,100	2,204	2,212	2,315	2,412	2,385	2,288	2,468	2,328	2,348	2,380	2,543
Prepaid and other current assets	176	120	117	121	290	262	302	313	276	232	267	383
Total current assets	3,741	3,331	3,277	3,565	4,202	4,334	4,292	4,594	5,166	5,031	5,006	5,116
Property and equipment, net	2,867	2,908	2,919	2,952	3,176	3,153	3,175	3,191	3,226	3,205	3,211	3,226
Right-of-use asset	—	—	—	—	335	327	380	381	387	380	385	379
Goodwill	1,620	1,623	1,619	1,622	1,613	1,613	1,619	1,621	1,623	1,622	1,625	1,624
Total assets	9,894	9,502	9,464	9,817	11,054	11,146	11,186	11,523	12,177	12,002	12,014	12,152
Accounts payable	686	380	379	520	777	447	444	597	856	489	461	639
Accrued liabilities	828	743	837	841	871	889	824	811	811	922	818	821
Current portion of long-term debt	29	—	—	—	0	—	—	—	—	—	—	—
Total current liabilities	1,545	1,172	1,733	2,129	1,706	1,393	1,339	1,480	1,741	2,086	1,954	2,137
Long-term debt	2,235	—	—	—	1,983	—	—	—	—	—	—	—
Lease liability, non-current	—	—	—	—	286	277	318	318	322	313	319	312
Retained earnings	1,013	1,061	936	1,040	3,184	3,308	3,398	3,548	3,776	3,897	4,012	3,978
Total stockholders' equity	4,821	4,918	4,765	4,953	5,834	6,225	6,301	6,466	6,801	6,864	7,004	7,015
Total liabilities and equity	9,894	9,502	9,464	9,817	11,054	11,146	11,186	11,523	12,177	12,002	12,014	12,152
Common shares outstanding (cover page) millions of shares	0	0	0	0	393	393	393	393	393	393	394	394

† Share count changed about 393113x in the period ending 2024-12-29, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Cash flows

CSV

Fiscal quarters (SFD's year ends in late December)

In millions of dollars	Q4 FY15Jan 3, 2016	Q1 FY16Apr 3, 2016	Q2 FY16Jul 3, 2016	Q3 FY16Oct 2, 2016	Q4 FY24†Dec 29, 2024	Q1 FY25Mar 30, 2025	Q2 FY25Jun 29, 2025	Q3 FY25Sep 28, 2025	Q4 FY25Dec 28, 2025	Q1 FY26Mar 29, 2026	Q2 FY26Jun 28, 2026	Q3 FY26Sep 27, 2026
Net income (loss)	168	121	138	144	204*	224	188	248	327*	246	238	89
Stock-based compensation	—	—	—	2*	year only	—	—	—	year only	—	—	—
Depreciation and amortization	—	59	60*	62*	86*	83	82	82	84*	83	85	86
Net cash from operating activities	—	(319)	209*	317*	—	(166)	274*	13*	—	(65)	269*	161*
Purchases of property and equipment	—	77	83*	114*	—	—	—	—	—	—	—	—
Net cash from investing activities	—	(92)	(92)*	(123)*	—	(85)	(86)*	(68)*	—	(80)	(70)*	(192)*
Proceeds from issuing common stock	—	—	—	—	0*	236	0*	0*	0*	0	0*	0*
Dividends paid	—	74	263*	40*	18*	0	197*	100*	99*	—	—	138*
Proceeds from long-term debt	—	30	0*	0*	—	—	—	—	—	—	—	—
Net cash from financing activities	—	(35)	(257)*	(37)*	—	236	(198)*	(102)*	—	(5)	(241)*	(140)*
Net change in cash	—	—	—	—	664*	(15)	0*	(155)*	767*	(154)	(35)*	(173)*

† Share count changed about 393113x in the period ending 2024-12-29, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Compare with peers

SIC 2011 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 2011 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (2011) companies nearest in public float, each marked “added: same SIC”.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “year only” links to a 10-K that gives only the full year: without all three earlier quarters there is no fourth quarter to work out, and the year total is never shown as a quarter.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Smithfield Foods	1,178	3,437	161*	393.8M	Q3 FY26 10-QSep 27, 2026
Mama's Creations	139	55	6.9*	47.1M	Q2 FY27 10-QJul 31, 2026
Pilgrims Pride	936	4,653	212*	238.1M	Q3 FY26 10-QSep 27, 2026
Hormel Foodsadded: same SIC	840	2,961	241*	not reported	Q3 FY26 10-QJul 26, 2026
BRFadded: same SIC	11,165	year only	year only	1.7B	Q4 FY24 20-FDec 31, 2024
JBSadded: same SIC	4,565	year only	year only	not reported	Q4 FY25 20-FDec 31, 2025

Not investment advice. Not affiliated with the U.S. SEC.