Treehouse Foods (THS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 840,300 | 798,000 | 792,000 | 905,700 | 839,100 |
| Cost of Goods | 682,400 | 658,800 | 676,800 | 728,800 | 707,900 |
| Gross Profit | 157,900 | 139,200 | 115,200 | 176,900 | 131,200 |
| Operating Expenses | 412,400 | 112,700 | 121,500 | 97,200 | 100,300 |
| Operating Income | -254,100 | 27,300 | -5,500 | 80,500 | 31,800 |
| Interest Expense | 23,900 | 22,200 | 19,300 | 16,200 | 16,000 |
| Other Income | 10,500 | -10,700 | -18,800 | 9,300 | -20,100 |
| Pre-tax Income | -267,500 | -5,600 | -43,600 | 73,600 | -4,300 |
| Income Tax | -1,700 | -2,700 | -11,800 | 14,900 | -900 |
| Net Income Continuous | -265,800 | -2,900 | -31,800 | 58,700 | -3,400 |
| Net Income | $-265,800 | $-2,900 | $-31,800 | $58,700 | $-3,400 |
| EPS Basic Total Ops | -5.26 | -0.06 | -0.63 | 1.13 | -0.07 |
| EPS Basic Continuous Ops | -5.26 | -0.06 | -0.63 | 1.12 | -0.07 |
| EPS Diluted Total Ops | -5.26 | -0.06 | -0.63 | 1.12 | -0.07 |
| EPS Diluted Continuous Ops | -5.26 | -0.06 | -0.63 | 1.11 | -0.07 |
| EPS Diluted Before Non-Recurring Items | 0.43 | 0.17 | 0.03 | 0.95 | 0.74 |
| EBITDA(a) | $-212,400 | $69,400 | $35,900 | $118,100 | $68,500 |