Utz Brands, Inc.

UTZ · NYSE
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12/29/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,409,281$1,438,237$1,408,401$1,180,713
% Growth-2%2.1%19.3%
Cost of Goods Sold$914,504$981,751$959,344$796,804
Gross Profit$494,777$456,486$449,057$383,909
% Margin35.1%31.7%31.9%32.5%
R&D Expenses$0$0$0$0
G&A Expenses$129,642$159,196$150,343$125,855
SG&A Expenses$435,793$433,119$444,404$375,207
Sales & Mktg Exp.$306,151$273,923$294,061$249,352
Other Operating Expenses$78$7,350-$691-$1,864
Operating Expenses$435,871$440,469$443,713$373,343
Operating Income$58,906$16,017$5,344$10,566
% Margin4.2%1.1%0.4%0.9%
Other Income/Exp. Net$10,561-$55,292-$43,304$5,518
Pre-Tax Income$69,467-$39,275-$37,960$16,084
Tax Expense$38,730$757-$23,919$8,086
Net Income$15,974-$24,937-$392$20,555
% Margin1.1%-1.7%-0%1.7%
EPS0.19-0.31-0.0050.27
% Growth161.3%-6,226.5%-101.8%
EPS Diluted0.19-0.31-0.0050.25
Weighted Avg Shares Out82,10381,08180,09376,678
Weighted Avg Shares Out Dil85,43481,08180,09381,090
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$44,862$60,590$44,424$34,708
Depreciation & Amortization$70,940$79,488$86,801$80,725
EBITDA$182,115$99,247$91,332$127,670
% Margin12.9%6.9%6.5%10.8%