# Smithfield Foods Inc: financial statements, quarterly

SFD · Nasdaq · CIK 91388 · [Consumer staples](/sectors/consumer-staples.md) · fiscal year ends Jan 3

Pages: [Overview](/companies/sfd.md) · [Financials](/companies/sfd/financials.md) · [Filings](/companies/sfd/filings.md) · [Insiders](/companies/sfd/insiders.md)

Standardized line items from XBRL company facts. Each value links to its filing; d marks a value derived from year-to-date figures. Other view: [annual](/companies/sfd/financials.md?period=annual).

## Income statement

| Line item | Unit | Q3 FY2022 (2016-10-02) | period not labelled (2024-03-31) | period not labelled (2024-06-30) | period not labelled (2024-09-30) | Q4 FY2024 (2024-12-29) | Q1 FY2025 (2025-03-30) | Q2 FY2025 (2025-06-29) | Q3 FY2025 (2025-09-28) | Q4 FY2025 (2025-12-28) | Q1 FY2026 (2026-03-29) | Q2 FY2026 (2026-06-28) | Q3 FY2026 (2026-09-27) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Revenue | $m | [4,068](/filings/0000091388-16-000076.md) | [3,444](/filings/0000091388-25-000044.md) | [3,412](/filings/0000091388-25-000068.md) | [3,334](/filings/0000091388-25-000082.md) | [3,952 d](/filings/0000091388-26-000014.md) | [3,771](/filings/0000091388-26-000033.md) | [3,786](/filings/0000091388-26-000051.md) | [3,747](/filings/0000091388-26-000069.md) | [4,227 d](/filings/0000091388-26-000014.md) | [3,800](/filings/0000091388-26-000033.md) | [3,700](/filings/0000091388-26-000051.md) | [3,437](/filings/0000091388-26-000069.md) |
| Cost of revenue | $m | [3,066](/filings/0000091388-16-000076.md) | [3,083](/filings/0000091388-25-000044.md) | [2,885](/filings/0000091388-25-000068.md) | [2,859](/filings/0000091388-25-000082.md) | [3,418 d](/filings/0000091388-26-000014.md) | [3,262](/filings/0000091388-26-000033.md) | [3,288](/filings/0000091388-26-000051.md) | [3,268](/filings/0000091388-26-000069.md) | [3,625 d](/filings/0000091388-26-000014.md) | [3,289](/filings/0000091388-26-000033.md) | [3,221](/filings/0000091388-26-000051.md) | [3,124](/filings/0000091388-26-000069.md) |
| Gross profit | $m | [473](/filings/0000091388-16-000076.md) | [362](/filings/0000091388-25-000044.md) | [527](/filings/0000091388-25-000068.md) | [476](/filings/0000091388-25-000082.md) | [533 d](/filings/0000091388-26-000014.md) | [510](/filings/0000091388-26-000033.md) | [499](/filings/0000091388-26-000051.md) | [479](/filings/0000091388-26-000069.md) | [602 d](/filings/0000091388-26-000014.md) | [511](/filings/0000091388-26-000033.md) | [478](/filings/0000091388-26-000051.md) | [313](/filings/0000091388-26-000069.md) |
| Selling, general and administrative | $m | [234](/filings/0000091388-16-000076.md) | [199](/filings/0000091388-25-000044.md) | [194](/filings/0000091388-25-000068.md) | [200](/filings/0000091388-25-000082.md) | [246 d](/filings/0000091388-26-000014.md) | [197](/filings/0000091388-26-000033.md) | [268](/filings/0000091388-26-000051.md) | [178](/filings/0000091388-26-000069.md) | [206 d](/filings/0000091388-26-000014.md) | [180](/filings/0000091388-26-000033.md) | [191](/filings/0000091388-26-000051.md) | [193](/filings/0000091388-26-000069.md) |
| Operating income | $m | [246](/filings/0000091388-16-000076.md) | [163](/filings/0000091388-25-000044.md) | [334](/filings/0000091388-25-000068.md) | [285](/filings/0000091388-25-000082.md) | [335 d](/filings/0000091388-26-000014.md) | [321](/filings/0000091388-26-000033.md) | [260](/filings/0000091388-26-000051.md) | [310](/filings/0000091388-26-000069.md) | [400 d](/filings/0000091388-26-000014.md) | [333](/filings/0000091388-26-000033.md) | [290](/filings/0000091388-26-000051.md) | [127](/filings/0000091388-26-000069.md) |
| Interest expense | $m | [32.0](/filings/0000091388-16-000076.md) | [16.0](/filings/0000091388-25-000044.md) | [19.0](/filings/0000091388-25-000068.md) | [17.0](/filings/0000091388-25-000082.md) | [14.0 d](/filings/0000091388-26-000014.md) | [11.0](/filings/0000091388-26-000033.md) | [11.0](/filings/0000091388-26-000051.md) | [11.0](/filings/0000091388-26-000069.md) | [8.0 d](/filings/0000091388-26-000014.md) | [8.0](/filings/0000091388-26-000033.md) | [8.0](/filings/0000091388-26-000051.md) | [6.0](/filings/0000091388-26-000069.md) |
| Income tax | $m | [70.5](/filings/0000091388-16-000076.md) | [39.0](/filings/0000091388-25-000044.md) | [58.0](/filings/0000091388-25-000068.md) | [69.0](/filings/0000091388-25-000082.md) | [106 d](/filings/0000091388-26-000014.md) | [72.0](/filings/0000091388-26-000033.md) | [62.0](/filings/0000091388-26-000051.md) | [71.0](/filings/0000091388-26-000069.md) | [78.0 d](/filings/0000091388-26-000014.md) | [72.0](/filings/0000091388-26-000033.md) | [64.0](/filings/0000091388-26-000051.md) | [30.0](/filings/0000091388-26-000069.md) |
| Net income | $m | [144](/filings/0000091388-16-000076.md) | [156](/filings/0000091388-25-000044.md) | [301](/filings/0000091388-25-000068.md) | [291](/filings/0000091388-25-000082.md) | [204 d](/filings/0000091388-26-000014.md) | [224](/filings/0000091388-26-000033.md) | [188](/filings/0000091388-26-000051.md) | [248](/filings/0000091388-26-000069.md) | [327 d](/filings/0000091388-26-000014.md) | [246](/filings/0000091388-26-000033.md) | [238](/filings/0000091388-26-000051.md) | [89.0](/filings/0000091388-26-000069.md) |
| Diluted EPS | $ per share | not reported | [0.41](/filings/0000091388-25-000044.md) | [0.79](/filings/0000091388-25-000068.md) | [0.77](/filings/0000091388-25-000082.md) | not reported | [0.57](/filings/0000091388-26-000033.md) | [0.48](/filings/0000091388-26-000051.md) | [0.63](/filings/0000091388-26-000069.md) | not reported | [0.62](/filings/0000091388-26-000033.md) | [0.60](/filings/0000091388-26-000051.md) | [0.23](/filings/0000091388-26-000069.md) |
| Basic EPS | $ per share | not reported | [0.41](/filings/0000091388-25-000044.md) | [0.79](/filings/0000091388-25-000068.md) | [0.77](/filings/0000091388-25-000082.md) | not reported | [0.57](/filings/0000091388-26-000033.md) | [0.48](/filings/0000091388-26-000051.md) | [0.63](/filings/0000091388-26-000069.md) | not reported | [0.63](/filings/0000091388-26-000033.md) | [0.61](/filings/0000091388-26-000051.md) | [0.23](/filings/0000091388-26-000069.md) |

- Revenue: us-gaap:Revenues, us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenue: us-gaap:CostOfGoodsSold, us-gaap:CostOfRevenue
- Gross profit: us-gaap:GrossProfit
- Selling, general and administrative: us-gaap:SellingGeneralAndAdministrativeExpense
- Operating income: us-gaap:OperatingIncomeLoss
- Interest expense: us-gaap:InterestExpense, us-gaap:InterestExpenseNonoperating
- Income tax: us-gaap:IncomeTaxExpenseBenefit
- Net income: us-gaap:NetIncomeLoss
- Diluted EPS: us-gaap:EarningsPerShareDiluted
- Basic EPS: us-gaap:EarningsPerShareBasic

## Balance sheet

| Line item | Unit | Q3 FY2022 (2016-10-02) | period not labelled (2021-12-31) | period not labelled (2023-01-01) | period not labelled (2023-12-31) | FY2024 (2024-12-29) | Q1 FY2025 (2025-03-30) | Q2 FY2025 (2025-06-29) | Q3 FY2025 (2025-09-28) | FY2025 (2025-12-28) | Q1 FY2026 (2026-03-29) | Q2 FY2026 (2026-06-28) | Q3 FY2026 (2026-09-27) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Cash and equivalents | $bn | [0.3](/filings/0000091388-16-000076.md) | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Current assets | $bn | [3.6](/filings/0000091388-16-000076.md) | not reported | not reported | [4.9](/filings/0000091388-25-000017.md) | [4.2](/filings/0000091388-26-000014.md) | [4.3](/filings/0000091388-25-000044.md) | [4.3](/filings/0000091388-25-000068.md) | [4.6](/filings/0000091388-25-000082.md) | [5.2](/filings/0000091388-26-000069.md) | [5.0](/filings/0000091388-26-000033.md) | [5.0](/filings/0000091388-26-000051.md) | [5.1](/filings/0000091388-26-000069.md) |
| Total assets | $bn | [9.8](/filings/0000091388-16-000076.md) | not reported | not reported | [13.3](/filings/0000091388-25-000017.md) | [11.1](/filings/0000091388-26-000014.md) | [11.1](/filings/0000091388-25-000044.md) | [11.2](/filings/0000091388-25-000068.md) | [11.5](/filings/0000091388-25-000082.md) | [12.2](/filings/0000091388-26-000069.md) | [12.0](/filings/0000091388-26-000033.md) | [12.0](/filings/0000091388-26-000051.md) | [12.2](/filings/0000091388-26-000069.md) |
| Current liabilities | $bn | [2.1](/filings/0000091388-16-000076.md) | not reported | not reported | [2.5](/filings/0000091388-25-000017.md) | [1.7](/filings/0000091388-26-000014.md) | [1.4](/filings/0000091388-25-000044.md) | [1.3](/filings/0000091388-25-000068.md) | [1.5](/filings/0000091388-25-000082.md) | [1.7](/filings/0000091388-26-000069.md) | [2.1](/filings/0000091388-26-000033.md) | [2.0](/filings/0000091388-26-000051.md) | [2.1](/filings/0000091388-26-000069.md) |
| Long-term debt | $bn | [2.3](/filings/0000091388-16-000076.md) | not reported | not reported | [2.0](/filings/0000091388-25-000017.md) | [2.0](/filings/0000091388-25-000017.md) | not reported | not reported | not reported | [2.0](/filings/0000091388-26-000014.md) | not reported | not reported | not reported |
| Current portion of debt | $bn | not reported | not reported | not reported | [0.0](/filings/0000091388-25-000017.md) | [0.0](/filings/0000091388-25-000017.md) | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Shareholders' equity | $bn | [5.0](/filings/0000091388-16-000076.md) | [7.1](/filings/0000091388-25-000017.md) | [7.4](/filings/0000091388-25-000017.md) | [7.2](/filings/0000091388-25-000017.md) | [5.8](/filings/0000091388-26-000069.md) | [6.2](/filings/0000091388-26-000051.md) | [6.3](/filings/0000091388-26-000069.md) | [6.5](/filings/0000091388-26-000069.md) | [6.8](/filings/0000091388-26-000069.md) | [6.9](/filings/0000091388-26-000051.md) | [7.0](/filings/0000091388-26-000051.md) | [7.0](/filings/0000091388-26-000069.md) |

- Cash and equivalents: us-gaap:CashAndCashEquivalentsAtCarryingValue
- Current assets: us-gaap:AssetsCurrent
- Total assets: us-gaap:Assets
- Current liabilities: us-gaap:LiabilitiesCurrent
- Long-term debt: us-gaap:LongTermDebt, us-gaap:LongTermDebtNoncurrent
- Current portion of debt: us-gaap:LongTermDebtCurrent
- Shareholders' equity: us-gaap:StockholdersEquity, us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

## Cash flow

| Line item | Unit | Q3 FY2022 (2016-10-02) | period not labelled (2024-03-31) | period not labelled (2024-06-30) | period not labelled (2024-09-30) | Q4 FY2024 (2024-12-29) | Q1 FY2025 (2025-03-30) | Q2 FY2025 (2025-06-29) | Q3 FY2025 (2025-09-28) | Q4 FY2025 (2025-12-28) | Q1 FY2026 (2026-03-29) | Q2 FY2026 (2026-06-28) | Q3 FY2026 (2026-09-27) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Operating cash flow | $m | [317 d](/filings/0000091388-16-000076.md) | [(219)](/filings/0000091388-25-000044.md) | [210 d](/filings/0000091388-25-000068.md) | [242 d](/filings/0000091388-25-000082.md) | [683 d](/filings/0000091388-26-000014.md) | [(166)](/filings/0000091388-26-000033.md) | [274 d](/filings/0000091388-26-000051.md) | [13.0 d](/filings/0000091388-26-000069.md) | [938 d](/filings/0000091388-26-000014.md) | [(65.0)](/filings/0000091388-26-000033.md) | [269 d](/filings/0000091388-26-000051.md) | [161 d](/filings/0000091388-26-000069.md) |
| Capital expenditure | $m | [114 d](/filings/0000091388-16-000076.md) | [92.0](/filings/0000091388-25-000044.md) | [80.0](/filings/0000091388-25-000068.md) | [95.0](/filings/0000091388-25-000082.md) | [82.0 d](/filings/0000091388-26-000014.md) | [79.0](/filings/0000091388-26-000033.md) | [78.0](/filings/0000091388-25-000068.md) | [88.0](/filings/0000091388-25-000082.md) | [95.0 d](/filings/0000091388-26-000014.md) | [88.0](/filings/0000091388-26-000033.md) | [77.0 d](/filings/0000091388-26-000051.md) | [116 d](/filings/0000091388-26-000069.md) |
| Dividends paid | $m | [39.8 d](/filings/0000091388-16-000076.md) | [88.0](/filings/0000091388-25-000044.md) | [94.0 d](/filings/0000091388-25-000068.md) | [88.0 d](/filings/0000091388-25-000082.md) | [18.0 d](/filings/0000091388-26-000014.md) | [0.0](/filings/0000091388-25-000044.md) | [197 d](/filings/0000091388-26-000051.md) | [100 d](/filings/0000091388-26-000069.md) | [99.0 d](/filings/0000091388-26-000014.md) | not reported | not reported | [138 d](/filings/0000091388-26-000069.md) |
| Share repurchases | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |

- Operating cash flow: us-gaap:NetCashProvidedByUsedInOperatingActivities, us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
- Capital expenditure: us-gaap:PaymentsToAcquirePropertyPlantAndEquipment, us-gaap:PaymentsToAcquireProductiveAssets
- Dividends paid: us-gaap:PaymentsOfDividends
- Share repurchases: not reported

## Shares

| Line item | Unit | period not labelled (2012-10-28) | Q3 FY2013 (2013-01-27) | Q1 FY2013 (2013-07-28) | period not labelled (2024-03-31) | period not labelled (2024-06-30) | period not labelled (2024-09-30) | Q1 FY2025 (2025-03-30) | Q2 FY2025 (2025-06-29) | Q3 FY2025 (2025-09-28) | Q1 FY2026 (2026-03-29) | Q2 FY2026 (2026-06-28) | Q3 FY2026 (2026-09-27) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Diluted shares (weighted) | millions of shares | [149](/filings/0000091388-12-000048.md) | [142](/filings/0000091388-13-000007.md) | [144](/filings/0000091388-13-000064.md) | [380](/filings/0000091388-25-000044.md) | [380](/filings/0000091388-25-000068.md) | [380](/filings/0000091388-25-000082.md) | [389](/filings/0000091388-26-000033.md) | [394](/filings/0000091388-26-000051.md) | [395](/filings/0000091388-26-000069.md) | [395](/filings/0000091388-26-000033.md) | [396](/filings/0000091388-26-000051.md) | [395](/filings/0000091388-26-000069.md) |

- Diluted shares (weighted): us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Shares outstanding: 393,800,826 at 2026-10-25, from the cover of the [10-Q filed 2026-10-27](/filings/0000091388-26-000069.md) (dei:EntityCommonStockSharesOutstanding).

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 27, 2026, 08:07 ET. No prices; not investment advice.