TreeHouse Statements
TH
Data from TreeHouse`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
14 Feb, 2025
TreeHouse Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
839.1
6.4 %
100
679.7
81
159.4
17.2 %
19
—
0
81
9.7
91.6
-8.2 %
10.9
67.8
87.3 %
8.1
-33.7
-4.02
-2.4
-0.3
-4.3
79.4 %
-0.5
-0.9
-0.1
-3.4
79.6 %
-0.4
-0.066
51.9
788.5
-3.9 %
100
652.5
82.8
136
12.6 %
17.2
—
0
88
11.2
99.8
-7.8 %
12.7
36.2
189.6 %
4.6
-15.5
-2.3
-1.4
0.2
-20.9
-36.6 %
-2.7
-4.2
-0.5
-16.7
-42.7 %
-2.1
-0.319
52.3
820.7
-9.9 %
100
699.9
86.1
120.8
-30 %
13.9
—
0
96.7
11.8
108.3
1.5 %
13.2
12.5
-81 %
0.7
-8
-1.8
-2.1
-0.3
-15.3
-241.7 %
-1.9
-3.6
-0.4
-11.7
-256 %
-1.4
-0.217
53.8
910.8
5.9 %
100
738.2
81
172.6
20.1 %
19
—
0
101.2
10.1
106.7
18.2 %
10.7
65.9
23.4 %
8.2
-24.5
-1.2
-6.8
-0.7
10.8
-20 %
1.2
4.4
0.5
7.5
5.6 %
0.8
0.115
55.5
860.3
-48.1 %
100
716.6
83.3
143.7
-49.9 %
16.7
—
0
88.1
10.2
90.3
-50.6 %
10.5
53.4
-48.7 %
6.2
-13.8
-1.6
-8.3
-1
13.5
-77.2 %
1.6
3.7
0.4
7.1
-81.6 %
0.8
0.12
56.4
1 657.5
85.2 %
100
1 370.7
82.7
286.8
88.3 %
17.3
—
0
184
11.1
182.8
94.7 %
11
104
78.1 %
6.3
-8.6
-0.5
-0.3
-0.02
59.1
126.4 %
3.6
16.3
1
38.5
153.3 %
2.3
0.68
56.55
894.8
-10.2 %
100
742.5
83
152.3
-13.7 %
17
—
0
95.3
10.7
93.9
3 %
10.5
58.4
-31.5 %
6.5
-3.5
-0.4
-3.8
-0.4
26.1
-50.9 %
2.9
6.9
0.8
15.2
165 %
1.7
0.26
56.7
996.2
13.9 %
100
819.8
82.3
176.4
36.4 %
17.7
—
0
93.8
9.4
91.2
-16.5 %
9.2
85.2
323.9 %
8.6
-1.9
-0.2
-164.9
-16.6
53.2
506.1 %
5.3
13.1
1.3
-23.4
74.1 %
-2.3
-0.41
56
875
-44.7 %
100
745.7
85.2
129.3
-38.8 %
14.8
—
0
96.3
11
109.2
-54.3 %
12.5
20.1
173.1 %
2.3
-20.5
-2.3
34
3.9
-13.1
72.7 %
-1.5
2
0.2
-90.5
-179.3 %
-10.3
-1.61
56.1
1 582.8
38.7 %
100
1 371.5
86.7
211.3
35.4 %
13.3
—
0
216
13.6
238.8
55.1 %
15.1
-27.5
-1409.5 %
-1.7
-33.7
-2.1
130.1
8.2
-47.9
-2893.7 %
-3.03
-6.8
-0.4
-32.4
-980 %
-2.05
-0.57
56.05
1 141
39.8 %
100
984.9
86.3
156.1
26.9 %
13.7
—
0
136.6
12
154
38.6 %
13.5
2.1
-82.4 %
0.2
-16.4
-1.4
4.6
0.4
-1.6
95.7 %
-0.1
1.2
0.1
-3
89.7 %
-0.3
-0.05
55.8
816.3
8.6 %
100
693.3
84.9
123
-2.9 %
15.1
—
0
99
12.1
111.1
13.6 %
13.6
11.9
-58.8 %
1.5
-11.8
-1.4
-69.9
-8.6
-37.1
-724.4 %
-4.5
-6.3
-0.8
-29.1
-534.3 %
-3.6
-0.52
55.9
751.7
-25.1 %
100
625
83.1
126.7
-25.8 %
16.9
—
0
86
11.4
97.8
-28.1 %
13
28.9
-16.7 %
3.8
-17.1
-2.3
8.3
1.1
-4.5
31.8 %
-0.6
-2.3
-0.3
6.7
-20.2 %
0.9
0.12
55.8
1 003.2
-5.1 %
100
832.5
83
170.7
-10.1 %
17
—
0
115.4
11.5
136
-9.6 %
13.6
34.7
-11.9 %
3.5
-17.2
-1.7
0.3
0.03
-6.6
-3400 %
-0.7
-1.4
-0.1
8.4
460 %
0.8
0.15
56
1 057.3
-10.1 %
100
867.4
82
189.9
-21.6 %
18
—
0
132
12.5
150.5
5 %
14.2
39.4
-60.2 %
3.7
-23.8
-2.3
27.4
2.6
0.2
-99.6 %
0.02
-0.2
-0.02
1.5
-95.6 %
0.1
0.01
56.5
1 176.1
12.5 %
100
933.8
79.4
242.3
17.9 %
20.6
—
0
126
10.7
143.4
11.9 %
12.2
98.9
27.8 %
8.4
-21.1
-1.8
24.5
2.1
56.5
152.2 %
4.8
-11.4
-1
34.4
184.3 %
2.9
0.6
57.3
1 045.7
0.4 %
100
840.1
80.3
205.6
-1.6 %
19.7
—
0
110.5
10.6
128.2
-8 %
12.3
77.4
11 %
7.4
-23.1
-2.2
6.9
0.7
22.4
100 %
2.1
25
2.4
12.1
906.7 %
1.2
0.21
56.8
1 041.9
-4 %
100
832.9
79.9
209
6.4 %
20.1
—
0
121.6
11.7
139.3
-3.3 %
13.4
69.7
32.8 %
6.7
-19.6
-1.9
1.3
0.1
11.2
115.3 %
1.1
18.8
1.8
-1.5
95.2 %
-0.1
-0.02
56.5
1 084.9
-4.8 %
100
888.4
81.9
196.5
-12.9 %
18.1
—
0
126.5
11.7
144
7 %
13.3
52.5
-42.4 %
4.8
-104.8
-9.7
0.1
0.009
-73
-466.8 %
-6.7
-34.2
-3.2
-31.2
-301.3 %
-2.9
-0.55
56.3
1 139.5
7.8 %
100
913.8
80.2
225.7
20.8 %
19.8
—
0
117
10.3
134.6
4.8 %
11.8
91.1
55.7 %
8
-123.9
-10.9
110.3
9.7
19.9
120.4 %
1.7
5.1
0.4
15.5
108.7 %
1.4
0.26
56.2
1 057.3
3.1 %
100
870.4
82.3
186.9
-1.3 %
17.7
—
0
111.5
10.5
128.4
-8 %
12.1
58.5
17.2 %
5.5
-16.5
-1.6
-26.5
-2.5
-97.4
-71.2 %
-9.2
-36.4
-3.4
-177.8
-3.5 %
-16.8
-3.15
56.3
1 025.3
-3.9 %
100
835.9
81.5
189.4
-4.9 %
18.5
—
0
120.1
11.7
139.5
-8.3 %
13.6
49.9
6.2 %
4.9
-49.3
-4.8
1.1
0.1
-56.9
-165.9 %
-5.5
-6.8
-0.7
-171.8
-538.7 %
-16.8
-3.05
56.3
1 066.8
-10.6 %
100
867.6
81.3
199.2
-22.2 %
18.7
—
0
132.2
12.4
152.2
17.9 %
14.3
47
-63 %
4.4
-40.1
-3.8
3.7
0.3
-21.4
-637.9 %
-2.006
-6.9
-0.6
-26.9
-93.5 %
-2.5
-0.47
56.1
1 193.5
6.8 %
100
937.3
78.5
256.2
17.3 %
21.5
—
0
114.6
9.6
129.1
-3.9 %
10.8
127.1
51.1 %
10.6
-53.4
-4.5
-10.3
-0.9
-2.9
-119.1 %
-0.2
1.5
0.1
-13.9
-634.6 %
-1.2
-0.25
54.8
1 117.9
40.6 %
100
899.5
80.5
218.4
9.7 %
19.5
—
0
133.8
12
134.3
-6.1 %
12
84.1
50.4 %
7.5
-29.3
-2.6
6.7
0.6
15.2
158.5 %
1.4
4.4
0.4
2.6
113.7 %
0.2
0.04
56.7
795.2
-46.3 %
100
596.2
75
199
-14.2 %
25
—
0
131.1
16.5
143.1
-33.2 %
18
55.9
214 %
7
-27.7
-3.5
2.1
0.3
-26
40.8 %
-3.3
-6.1
-0.8
-19
44.3 %
-2.4
-0.35
56.8
1 481.2
-12.9 %
100
1 249.3
84.3
231.9
-11 %
15.7
—
0
191.9
13
214.1
3.1 %
14.5
17.8
-66.4 %
1.2
-32.2
-2.2
-0.6
-0.04
-43.9
91.8 %
-3
-9.8
-0.7
-34.1
89 %
-2.3
-0.6
56.5
1 699.9
9.8 %
1 439.3
260.6
0.2 %
—
178
207.7
8.4 %
52.9
-22.8 %
-28.4
2.2
-538.4
-1888.7 %
-125
-309
-1172.9 %
-5.41
57.1
1 548.8
1.7 %
1 288.7
260.1
-6.1 %
—
162.5
191.6
-34.2 %
68.5
582.4 %
-26.9
-1
30.1
153.8 %
1.3
28.8
184.2 %
0.5
57.7
1 522.2
-0.9 %
1 245.3
276.9
-3.3 %
—
177.2
291.1
36.8 %
-14.2
-119.3 %
-34.1
1.1
-56
-241.1 %
-21.8
-34.2
-221.3 %
-0.6
57
1 536.2
-13.5 %
1 249.8
286.4
-18.1 %
—
184.2
212.8
-10.6 %
73.6
-34 %
-26.7
-0.4
39.7
115 %
11.5
28.2
110.1 %
0.49
57.6
1 776.7
12 %
1 427.2
349.5
22.4 %
—
209.2
238
17.1 %
111.5
35.3 %
-20.3
0.2
-265.4
-604.6 %
12.7
-278.1
-847.6 %
-4.89
56.8
1 586.9
3 %
1 301.3
285.5
7.4 %
—
174.1
203.2
-4 %
82.4
52.3 %
-22.6
-2.2
52.6
136.9 %
15.4
37.2
95.8 %
0.65
57.5
1 541.4
21.4 %
1 275.6
265.8
18.3 %
—
182.4
211.7
3.3 %
54.1
176 %
-26.8
-2.6
22.2
562.5 %
3.2
19
693.7 %
0.33
57.5
1 270.2
46.8 %
1 045.6
224.6
23.5 %
—
181.1
205
100.4 %
19.6
-75.3 %
-22.5
-0.3
-4.8
-108.4 %
-1.6
-3.2
-108.6 %
-0.06
52.7
865.4
8.4 %
683.6
181.8
14.6 %
—
87.5
102.3
7.9 %
79.5
24.4 %
-20.2
-0.6
57.4
42.4 %
20.1
37.3
31.3 %
0.85
43.8
798.6
5.2 %
639.9
158.7
4.8 %
—
79.9
94.8
-1.1 %
63.9
15.1 %
-23.4
-0.1
40.3
-15.7 %
11.8
28.4
-9.6 %
0.65
43.7
759.2
-3.1 %
607.8
151.4
-0.7 %
—
80.2
95.9
-8.4 %
55.5
16.4 %
-7.7
0.1
47.8
85.3 %
16.4
31.4
75.4 %
0.72
43.7
783.1
-13.3 %
630.7
152.4
-15 %
—
89.4
104.7
1.7 %
47.7
-37.5 %
-22.2
0.5
25.8
-50.4 %
7.9
17.9
-47.2 %
0.41
43.6
903.5
13.5 %
724.2
179.3
13.1 %
—
85.9
103
-6.8 %
76.3
58.6 %
-21.3
-2.1
52
68.8 %
18.1
33.9
70.4 %
0.79
43.2
795.7
26.7 %
637.1
158.6
16.9 %
—
95.5
110.5
21.8 %
48.1
7.1 %
-17.9
0.8
30.8
-8.6 %
10.9
19.9
-8.7 %
0.47
42
628
1.5 %
492.3
135.7
2 %
—
80.2
90.7
10.9 %
44.9
-12.3 %
-4.7
-0.9
33.7
68.5 %
12
21.8
52.4 %
0.59
37
618.9
-6.3 %
485.9
133
-2.6 %
—
71.8
81.8
0.9 %
51.2
-7.6 %
-13.7
0.1
20
-41.7 %
5.7
14.3
-37.3 %
0.38
37.7
660.3
16.4 %
523.8
136.5
18.4 %
—
71
81.1
10.8 %
55.4
31.6 %
-13.3
-4
34.3
16.7 %
11.5
22.8
0.4 %
0.61
37.5
567.2
7.8 %
451.9
115.3
5.2 %
—
64.7
73.2
6.6 %
42.1
2.9 %
-12.2
0.4
29.4
5.4 %
6.7
22.7
22 %
0.61
37.4
526.3
-2.6 %
416.8
109.6
-4 %
—
60.5
68.7
0.4 %
40.9
-10.7 %
-12.7
-0.3
27.9
-16.5 %
9.3
18.6
-19.1 %
0.5
37.4
540.1
-8.9 %
425.9
114.2
-4.2 %
—
59.9
68.4
-1.4 %
45.8
-8 %
-11.7
0.7
33.4
-7.2 %
10.4
23
-8.7 %
0.62
37.2
592.8
—
473.6
119.2
—
—
61.8
69.4
—
49.8
—
-12.3
-0.4
36
—
10.8
25.2
—
0.679
37.1