SFD · XBRL financial data
Smithfield Foods financial statements, every fiscal year
The same tables from 11 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
CSVFiscal years (SFD's year ends in late December)
| In millions of dollars | Apr 29, 2012 | Apr 28, 2013 | †Dec 28, 2014 | Jan 3, 2016 | †Dec 29, 2024 | Dec 28, 2025 |
|---|---|---|---|---|---|---|
| Revenue from contracts with customers | — | — | — | — | 14,142 | 15,531 |
| Cost of revenue | — | — | — | — | 12,244 | 13,442 |
| Gross profit | 1,549 | 1,320 | 1,776 | 1,755 | 1,897 | 2,089 |
| Research and development | 76 | 81 | — | — | 144 | 214 |
| Selling, general and administrative | 817 | 815 | — | — | 840 | 849 |
| Other operating income (expense) | — | — | — | — | 60 | 52 |
| Operating income (loss) | 723 | 519 | 932 | 794 | 1,118 | 1,292 |
| Interest expense | 177 | 169 | — | — | 66 | 41 |
| Other income (expense) | — | — | — | — | 2 | 1 |
| Income tax expense (benefit) | 172 | 46 | — | — | 271 | 283 |
| Net income (loss) | 361 | 184 | 556 | 452 | 953 | 987 |
| Earnings per share, basic USD per share | 2.23 | 1.26 | — | — | 2.51 | 2.52 |
| Earnings per share, diluted USD per share | 2.21 | 1.26 | — | — | 2.51 | 2.51 |
| Weighted average shares, basic millions of shares | 162 | 146 | — | — | 380 | 392 |
| Weighted average shares, diluted millions of shares | 164 | 146 | — | — | 380 | 393 |
- † Share count changed about 1/138953 in the period ending 2014-12-28, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
- † 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
CSVFiscal years (SFD's year ends in late December)
| In millions of dollars | Apr 29, 2012 | Apr 28, 2013 | †Dec 28, 2014 | Jan 3, 2016 | †Dec 29, 2024 | Dec 28, 2025 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 324 | 311 | 434 | 705 | 943 | 1,539 |
| Accounts receivable | 625 | 663 | 864 | 760 | 558 | 1,023 |
| Inventory | 2,072 | 2,348 | 2,207 | 2,100 | 2,412 | 2,328 |
| Prepaid and other current assets | 278 | 230 | 244 | 176 | 290 | 276 |
| Total current assets | 3,299 | 3,552 | 3,749 | 3,741 | 4,202 | 5,166 |
| Property and equipment, net | 2,277 | 2,298 | 2,753 | 2,867 | 3,176 | 3,226 |
| Right-of-use asset | — | — | — | — | 335 | 387 |
| Goodwill | 768 | 782 | 1,632 | 1,620 | 1,613 | 1,623 |
| Total assets | 7,422 | 7,716 | 10,148 | 9,894 | 11,054 | 12,177 |
| Accounts payable | 416 | 429 | 675 | 686 | 777 | 856 |
| Accrued liabilities | 657 | 641 | 745 | 828 | 871 | 811 |
| Current portion of long-term debt | 63 | 675 | 47 | 29 | 0 | — |
| Total current liabilities | 1,136 | 1,746 | 1,468 | 1,545 | 1,706 | 1,741 |
| Long-term debt | 1,875 | 1,804 | 2,655 | 2,235 | 1,983 | — |
| Lease liability, non-current | — | — | — | — | 286 | 322 |
| Retained earnings | 2,326 | 2,323 | 591 | 1,013 | 3,184 | 3,776 |
| Total stockholders' equity | 3,387 | 3,097 | 4,540 | 4,821 | 5,834 | 6,801 |
| Total liabilities and equity | 7,422 | 7,716 | 10,132 | 9,894 | 11,054 | 12,177 |
| Common shares outstanding (cover page) millions of shares | 155 | 139 | 0 | 0 | 393 | 393 |
- † Share count changed about 1/138953 in the period ending 2014-12-28, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
- † 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
CSVFiscal years (SFD's year ends in late December)
| In millions of dollars | Apr 29, 2012 | Apr 28, 2013 | †Dec 28, 2014 | Jan 3, 2016 | †Dec 29, 2024 | Dec 28, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | 361 | 184 | 556 | 452 | 953 | 987 |
| Stock-based compensation | — | — | — | — | 0 | 9 |
| Depreciation and amortization | 243 | 240 | — | — | 339 | 332 |
| Net cash from operating activities | 570 | 173 | — | — | — | — |
| Purchases of property and equipment | 291 | 278 | 301 | — | — | — |
| Proceeds from issuing common stock | — | — | — | — | 0 | 236 |
| Proceeds from issuing equity | 1 | 3 | — | — | — | — |
| Share repurchases | 190 | 386 | — | — | — | — |
| Dividends paid | — | — | — | — | 288 | 396 |
| Proceeds from long-term debt | 0 | 1,219 | — | — | — | — |
| Net change in cash | — | — | — | — | 192 | 597 |
- † Share count changed about 1/138953 in the period ending 2014-12-28, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
- † 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 | 10-QSep 27, 2026 |
| Mama's Creations | 139 | 55 | 6.9* | 47.1M | 10-QJul 31, 2026 |
| Pilgrims Pride | 936 | 4,653 | 212* | 238.1M | 10-QSep 27, 2026 |
| Hormel Foodsadded: same SIC | 840 | 2,961 | 241* | not reported | 10-QJul 26, 2026 |
| BRFadded: same SIC | 11,165 | year only | year only | 1.7B | 20-FDec 31, 2024 |
| JBSadded: same SIC | 4,565 | year only | year only | not reported | 20-FDec 31, 2025 |
Not investment advice. Not affiliated with the U.S. SEC.