MGP Ingredients, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue106.4M138.3M130.9M145.5M121.7M180.8M161.5M190.8M
Cost of Goods Sold72.8M90.1M81.5M87.1M78.3M106.3M95.6M107.6M
Gross Profit33.6M48.3M49.4M58.4M43.3M74.5M65.8M83.2M
R&D Expenses00000000
Operating Expenses206.8M183.5M28.4M38.1M44.1M104.9M33.3M39.8M
Operating Income-173.2M-135.2M21.0M20.3M-747K-30.4M32.6M43.4M
Other Income / Gains-1.5M-1.2M-1.3M-1.6M-1.6M-1.5M-1.1M-1.3M
Net Income-134.8M-134.6M15.4M14.4M-3.0M-42.0M23.9M32.1M
EPS (Diluted)-6.30-6.220.710.67-0.14-1.911.071.43
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3160.3490.3780.4010.3560.4120.4080.436
General And Administrative Expenses21.1M21.5M18.9M23.2M21.2M20.4M17.2M22.8M
Selling And Marketing Expenses6.2M9.3M6.7M6.9M8.2M10.5M9.6M11.7M
Selling General And Administrative Expenses27.3M30.8M25.6M30.1M29.4M31.0M26.9M34.4M
Other Expenses179.5M152.6M2.8M8.0M14.7M74.0M6.4M5.4M
Cost And Expenses279.6M273.5M109.9M125.2M122.4M211.2M128.9M147.4M
Interest Income00000000
Interest Expense1.4M1.6M1.7M1.9M1.9M2.0M2.2M2.2M
Depreciation And Amortization06.3M6.2M5.8M-215K5.7M5.7M5.3M
Ebitda-173.2M-128.6M27.6M26.5M-747K-24.2M39.3M49.7M
Ebitdaratio-1.627-0.930.2110.182-0.006-0.1340.2430.26
Operating Income Ratio-1.627-0.9770.1610.14-0.006-0.1680.2020.227
Income Before Tax-174.7M-136.4M19.7M18.7M-2.4M-31.9M31.4M42.1M
Income Before Tax Ratio-1.641-0.9860.1510.129-0.02-0.1770.1950.221
Income Tax Expense-39.9M-1.8M4.3M4.3M671K10.1M7.6M10.1M
Net Income Ratio-1.267-0.9730.1180.099-0.025-0.2320.1480.168
Epsdiluted-6.30-6.220.710.67-0.14-1.911.071.43
Weighted Average Shs Out21.4M21.4M21.4M21.3M21.3M21.7M22.1M22.1M
Weighted Average Shs Out Dil21.4M21.4M21.4M21.3M21.3M21.7M22.1M22.1M