Treehouse Foods (THS)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 788,500 | 820,700 | 910,800 | 863,300 | 803,500 |
| Cost of Goods | 660,200 | 708,700 | 759,000 | 725,800 | 670,300 |
| Gross Profit | 128,300 | 112,000 | 151,800 | 137,500 | 133,200 |
| Operating Expenses | 132,500 | 117,900 | 110,700 | 104,700 | 103,200 |
| Operating Income | -4,000 | -5,200 | 42,100 | 33,600 | 30,300 |
| Interest Expense | 15,600 | 15,600 | 16,900 | 20,900 | 19,200 |
| Other Income | -1,300 | 5,500 | -14,400 | 800 | 20,300 |
| Pre-tax Income | -20,900 | -15,300 | 10,800 | 13,500 | 31,400 |
| Income Tax | -4,200 | -3,600 | 4,400 | 3,700 | 9,000 |
| Net Income Continuous | -16,700 | -11,700 | 6,400 | 9,800 | 22,400 |
| Net Income Discontinuous | N/A | N/A | 1,100 | -2,700 | 900 |
| Net Income | $-16,700 | $-11,700 | $7,500 | $7,100 | $23,300 |
| EPS Basic Total Ops | -0.32 | -0.22 | 0.14 | 0.13 | 0.41 |
| EPS Basic Continuous Ops | -0.32 | -0.22 | 0.12 | 0.18 | 0.40 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.01 | -0.05 | 0.02 |
| EPS Diluted Total Ops | -0.32 | -0.22 | 0.13 | 0.13 | 0.41 |
| EPS Diluted Continuous Ops | -0.32 | -0.22 | 0.12 | 0.18 | 0.39 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.02 | -0.05 | 0.02 |
| EPS Diluted Before Non-Recurring Items | 0.29 | -0.03 | 0.77 | N/A | N/A |
| EBITDA(a) | $32,200 | $31,400 | $78,300 | $69,600 | $64,900 |