Company: SENEA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001437749-25-033352
Chunk: 42

Company: Seneca Foods Corp
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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holders’ equity

			$
			1,363,098

			$
			1,483,427

			$
			1,181,429

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

1

Table of Contents

SENECA FOODS CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF NET EARNINGS

(In thousands, except per share data)

(Unaudited)

			Three Months Ended

			Six Months Ended

			September 27,
			2025

			September 28,
			2024

			September 27,
			2025

			September 28,
			2024

			Net sales

			$
			460,022

			$
			425,465

			$
			757,480

			$
			730,192

			Costs and expenses:

			Cost of products sold

			398,155

			382,594

			653,802

			644,630

			Selling, general, and administrative expense

			20,548

			18,068

			39,286

			35,548

			Other operating (income) expense, net

			(153
			)

			124

			(295
			)

			(108
			)

			Total costs and expenses

			418,550

			400,786

			692,793

			680,070

			Operating income

			41,472

			24,679

			64,687

			50,122

			Other income and expenses:

			Other non-operating income

			(1,906
			)

			(1,402
			)

			(3,812
			)

			(2,805
			)

			Interest expense, net

			4,684

			9,013

			10,094

			19,358

			Earnings before income taxes

			38,694

			17,068

			58,405

			33,569

			Income taxes

			8,955

			3,765

			13,781

			7,605

			Net earnings