THS | TreeHouse Foods, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31
Revenue	3.43B	3.45B	4.33B	4.35B	4.29B	5.81B	6.31B	6.18B	3.21B	2.95B	2.29B	2.18B	2.05B	1.82B	1.51B	1.50B	1.16B	939.40M	707.73M	694.62M	696.13M	683.82M	686.98M
Cost of Revenue	2.87B	2.94B	3.63B	3.55B	3.49B	4.86B	5.22B	5.05B	2.56B	2.34B	1.82B	1.73B	1.58B	1.39B	1.19B	1.21B	917.61M	738.82M	560.09M	537.97M	517.90M	503.24M	521.95M
Gross Profit	557.90M	514.90M	698.10M	802.20M	796.80M	955.40M	1.08B	1.13B	644.30M	606.60M	475.55M	453.91M	473.30M	431.33M	326.37M	292.02M	240.29M	200.58M	147.64M	156.65M	178.24M	180.58M	165.03M
Operating Expenses	318.70M	536.40M	667.60M	581.70M	683.80M	887.50M	818.10M	856.39M	402.75M	386.03M	291.44M	271.90M	285.02M	254.78M	195.56M	204.90M	155.35M	116.22M	119.05M	85.08M	75.60M	76.15M	87.30M
Selling, General & Admin	346.50M	425.60M	504.40M	511.30M	510.10M	658.40M	702.70M	745.34M	342.15M	333.39M	256.06M	239.75M	244.16M	N/A	N/A	N/A	N/A	N/A	N/A	72.50M	68.86M	12.61M	77.50M
Research & Development	13.00M	12.40M	13.60M	16.60M	18.80M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	40.80M	110.80M	163.20M	70.40M	173.70M	-29.50M	115.40M	111.05M	60.60M	52.63M	35.38M	32.15M	40.86M	254.78M	195.56M	204.90M	155.35M	116.22M	119.05M	12.58M	6.74M	63.54M	9.81M
Operating Income	239.20M	68.30M	72.20M	149.10M	72.20M	67.90M	-411.20M	268.99M	241.55M	220.57M	184.11M	182.00M	188.28M	176.55M	130.81M	87.12M	84.94M	84.35M	28.59M	71.57M	102.64M	104.43M	77.73M
Other Expenses / Income	-155.80M	-76.10M	-103.70M	-132.00M	-228.00M	-38.10M	-113.40M	-464.36M	-70.29M	-84.00M	-59.20M	-57.80M	-48.48M	-40.15M	-8.73M	-47.67M	-18.42M	-12.32M	-1.15M	-826.00K	-750.00K	-948.00K	-3.27M
Before Tax Income	83.40M	-7.80M	-31.50M	17.10M	-155.80M	-84.80M	-524.60M	-195.36M	171.26M	136.57M	124.91M	124.21M	139.80M	136.40M	122.07M	39.45M	66.53M	72.03M	27.44M	70.74M	101.89M	103.48M	74.47M
Income Tax Expenses	24.40M	8.30M	-4.40M	-32.10M	-45.50M	-23.40M	-238.40M	33.23M	56.35M	46.69M	37.92M	35.85M	45.39M	45.48M	40.76M	10.89M	24.87M	27.33M	15.17M	26.07M	38.02M	N/A	N/A
Net Income	53.10M	-16.10M	-27.10M	49.20M	-110.30M	-61.40M	-286.20M	-228.59M	114.91M	89.88M	86.99M	88.36M	94.41M	90.92M	81.31M	28.22M	41.62M	44.86M	11.58M	35.08M	67.76M	45.01M	50.86M
Interest Expenses	94.10M	69.90M	81.20M	104.80M	102.40M	114.60M	126.80M	119.16M	45.47M	42.04M	49.30M	51.61M	53.02M	45.69M	18.43M	27.61M	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	55.80M	56.00M	55.90M	56.50M	56.20M	56.00M	57.10M	55.72M	43.05M	39.35M	36.42M	36.16M	35.80M	35.08M	31.98M	31.34M	31.20M	31.16M	30.91M	30.80M	30.80M	30.80M	30.80M
Diluted Shares Outstanding	56.40M	56.00M	55.90M	56.70M	56.20M	56.00M	57.10M	55.72M	43.71M	40.24M	37.40M	37.12M	36.95M	36.17M	32.80M	31.47M	31.35M	31.40M	31.11M	31.06M	31.06M	31.06M	31.06M
EBITDA	381.10M	212.10M	144.90M	396.00M	146.30M	124.80M	-110.20M	212.03M	338.81M	294.52M	282.86M	274.03M	275.84M	251.87M	187.85M	112.59M	101.64M	96.89M	43.69M	76.01M	119.81M	46.56M	50.86M
EBITDA Margin	11.11%	6.14%	3.35%	9.10%	3.41%	2.15%	-1.75%	3.43%	10.57%	10.00%	12.33%	12.56%	13.46%	13.86%	12.43%	7.50%	8.78%	10.31%	6.17%	10.94%	17.21%	6.81%	7.40%
EBIT	171.60M	62.10M	49.70M	121.90M	-53.40M	29.80M	-397.80M	-76.21M	216.74M	178.61M	174.21M	175.82M	192.82M	182.09M	140.50M	66.73M	66.50M	72.19M	26.75M	61.15M	105.78M	45.01M	50.86M
EBIT Margin	5.00%	1.80%	1.15%	2.80%	-1.25%	0.51%	-6.31%	-1.23%	6.76%	6.06%	7.59%	8.06%	9.41%	10.02%	9.29%	4.45%	5.74%	7.68%	3.78%	8.80%	15.20%	6.58%	7.40%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31