Name: HSY Income Statement - Hershey Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HSY - Hershey Co.

USD | NYSE | Consumer Staples

HSY Income Statement - Hershey Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q4 FY 14	Q3 FY 14	Q2 FY 14
Revenues
Revenues	3,104.2	3,091.0	3,181.4	2,614.7	2,805.4	2,887.5	2,987.5	2,074.5	3,252.7	3,030.0	2,490.3	2,987.6	2,728.2	2,372.6	2,666.2	2,359.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	11,991.3	11,692.6	11,202.3	11,165.0	10,419.3	8,971.3	8,149.7	7,986.3	7,791.1	7,515.4	7,440.2	7,386.6	7,421.8	1,800.0	1,500.0	1,400.0	5,671.0	5,298.7
Cost of Revenue	7,790.2	7,769.9	5,901.4	6,167.2	5,920.5	4,922.7	4,448.5	4,363.8	4,215.7	4,060.1	4,270.6	4,000.1	4,085.6	3,865.2	3,784.4	3,548.9	3,255.8
Gross Profit	4,201.2	3,922.7	5,300.9	4,997.8	4,498.8	4,048.6	3,701.3	3,622.5	3,575.3	3,455.4	3,169.5	3,386.6	3,336.2	(2,065.2)	(2,284.4)	(2,148.9)
Operating Expenses
Research & Development	-	61.7	55.8	50.0	46.9	40.1	37.6	37.1	38.5	45.9	47.3	49.3	47.6	47.6	39.0
Operating Income
Operating Income	1,713.0	1,441.5	2,898.2	2,560.9	2,260.8	2,043.7	1,782.7	1,596.0	1,623.7	1,313.4	1,255.2	1,075.8	1,392.3	1,338.1
Non-Operating
Interest Income	33.5	34.6	8.7	9.7	2.5	2.4	4.1	8.0	8.0	1.8	1.8	3.5	4.1	3.2	2.9	2.6
Tax & Net
Income Tax Expense	389.1	330.9	252.7	310.1	272.3	314.4	219.6	234.0	239.0	354.1	379.4	388.9	459.1	430.8	354.6
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	2,230.1	1,945.2	3,353.5	2,980.7	2,639.7	2,358.7	2,077.6	1,887.5	1,918.8	1,575.3	1,557.0	1,320.7	1,603.8	1,539.1	1,917.5	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	576.0	698.2	600.5	603.2	558.7	622.7	591.9	541.0	618.0	624.3	571.8	581.6	551.9	543.5	524.2	486.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	133.0	132.5	127.8	123.8	119.6	123.8	113.3	110.4	107.8	103.3	101.6	98.2	94.2	93.8	91.0	78.0
Amortization of Intangibles	25.0	22.4	21.2	21.2	20.6	26.0	19.5	19.5	19.6	19.9	20.6	19.2	19.9	20.1	19.9	13.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	640.7	444.9	434.6	192.8	369.2	939.1	613.2	287.8	1,058.1	735.9	560.7	799.9	556.6	456.5	721.0	574.8	456.7	553.0	405.1	611.4	383.4	382.8	286.2	460.8	410.1	438.9	406.3	480.5	461.5	320.5	197.2	374.0	262.8	339.5	303.0	7.5	384.2	211.0	358.7	277.3

Non-Operating
Interest Income	4.9	9.6	7.7	11.2	6.0	1.7	2.2	2.9	1.8	2.1	3.5	1.8	0.7	0.4	0.4	0.5	0.6	0.6	0.9	0.8	0.8	1.6	1.1	0.9	4.0	1.9	1.8	2.2	0.3	0.3	0.2	0.4	0.3	0.3	0.9	1.2	0.8	0.9	1.1	1.1
Interest Expense	54.8	57.7	59.2	57.3	50.6	41.8	46.6	44.3	41.6	41.8	40.2	39.4	36.0	33.8	33.5	30.7	31.7	37.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.8	(27.3)	(11.2)	2.3	(0.9)	(175.9)	(50.1)	(0.6)	(32.0)	(42.8)	(84.5)	(3.0)	(48.2)	(19.7)	(10.4)	(23.0)	(7.2)
Pre-Tax Income	592.7	369.5	371.9	149.1	323.7	723.1	518.7	245.9	986.3	653.4	439.5	759.3	473.1	403.5	677.4	521.7

Tax & Net
Income Tax Expense	157.6	49.5	95.6	86.4	99.5	(73.5)	72.4	65.0	188.8	134.8	32.5	172.1	73.6	87.9	143.9	76.7	117.2	117.3	(27.9)	115.3	66.0	66.2	9.9	82.2	49.9	92.1	91.4	98.5	126.8	78.4	70.1	100.4	87.3	109.9	91.9	83.8	130.1	119.1	121.7	88.6
Net Income From Continuing Ops	435.1	320.0	276.3	62.7	224.2	796.6	446.3	180.9	797.5	518.6	407.0	587.2	399.5	315.6	533.5	444.9	301.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	435.1	320.0	276.3	62.7	224.2	796.6	446.3	180.9	797.5	518.6	407.0	587.2	399.5	315.6	533.5	444.9	301.2
Net Income Attributable To Parent	435.1	320.0	276.3	62.7	224.2	796.6	446.3	180.9	797.5	518.6	407.0	587.2	399.5	315.6	533.5	444.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	1.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	435.1	320.0	276.3	62.7	224.2	796.6	446.3	180.9	797.5	518.6	407.0	587.2	399.5	315.6	533.5

Supplementary Data
EBITDA	773.7	577.4	562.4	316.6	488.8	1,063.0	726.4	398.2	1,165.9	839.3	662.3	898.1	650.8	550.4	812.0	652.9	532.7	630.9	482.3	686.6	455.3	453.4	358.9	535.3	482.1	511.2	481.1	554.9	523.7	387.6	262.2	459.1	359.6	399.4	367.1	68.0	442.5	269.5	411.5	328.1
EBIT	640.7	444.9	434.6	192.8	369.2	939.1	613.2	287.8	1,058.1	735.9	560.7	799.9	556.6	456.5	721.0	574.8	456.7	553.0	405.1