Reported Q: Q3 2024 Rev YoY: +4.5% EPS YoY: +10.8% Move: -4.96%
The Simply Good Foods
SMPL
$16.47 -4.96%
Exchange NASDAQ Sector Consumer Defensive Industry Packaged Foods
Q3 2024
Published: Jun 27, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for SMPL

Reported

Report Date

Jun 27, 2024

Quarter Q3 2024

Revenue

334.76M

YoY: +4.5%

EPS

0.41

YoY: +10.8%

Market Move

-4.96%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $334.76M up 4.5% year-over-year
  • EPS of $0.41 increased by 10.8% from previous year
  • Gross margin of 38.7%
  • Net income of 41.33M
  • "Quest acceleration and Atkins revitalization plans are on track and we reaffirm our full-year fiscal 2024 net sales outlook for the legacy business." - Geoff Tanner
SMPL
Company SMPL

Executive Summary

The Simply Good Foods Company delivered a solid QQ3 2024, anchored by continued Quest growth and meaningful gross margin expansion, even as the business navigates a transition in Atkins and a near-term uplift from the OWYN acquisition that closed after QQ3. Legacy net sales rose 3.1% year over year to $334.8 million, with gross margin jumping to 39.9% (up 320 basis points YoY) driven by lower ingredient and packaging costs and lower freight, enabling higher EBITDA and net income. Adjusted EBITDA reached $71.9 million, up 7.9% YoY, while net income rose to $41.3 million and diluted EPS to $0.41 for the quarter. Year-to-date net sales climbed about 4% to $955.6 million, and gross margin expanded 220 basis points to 38.3%, underscoring ongoing efficiency gains at the asset-light model.

Management highlighted Quest as the marquee growth engine, with retail takeaway in measured channels up 13.5% and Quest chips lifting household penetration as part of a broader salty snacks acceleration. The launch cadence includes bake shop muffins and brownies slated for fall 2024, designed to extend usage occasions and deepen ARPU. Atkins is undergoing a revitalization that emphasizes product innovation, pricing discipline, and ROI-focused trade investments; while management expects a near-term drag on growth from lower ROI investments, they remain confident in a longer-term recovery and are accelerating selective innovations to hold distribution. The OWYN acquisition closed mid-June 2024 and is positioned to broaden Simply Good Foods’ shake portfolio, augment distribution, and unlock category growth with a three-circle growth framework (core product expansion, mainstream crossover, and new formats). The firm projects OWYN to contribute modestly in Q4 (estimated $25–$30 million in net sales) but anticipates a more meaningful impact over the 2025–2026 horizon, with synergies largely realized starting day one of fiscal 2026.

Looking ahead, the company reaffirmed its full-year 2024 outlook for the legacy business (net sales growth around the midpoint of 4%–6%, including the 53rd week) and expects total company adjusted EBITDA to grow ~8% year over year. They acknowledge commodity-driven inflation (notably cocoa for coatings, layers, and inclusions) as a key risk and flagged potential gross-margin compression in 2025, particularly within OWYN and the broader cocoa-related input stack. Investors should monitor how Atkins’ ROI optimization, Quest advertising intensity, bake shop rollouts, and OWYN synergy capture translate into higher penetration, better mix, and margin resilience in a higher-inflation backdrop. Overall, SMPL remains a category leader in nutritional snacking with a diversified brand portfolio and improving free cash flow, supported by a sturdy balance sheet and ample liquidity.

Key Performance Indicators

Revenue
Increasing
334.76M
QoQ: 7.23% | YoY: 4.48%
Gross Profit
Increasing
129.48M
38.68% margin
QoQ: 14.93% | YoY: 7.50%
Operating Income
Increasing
61.48M
QoQ: 27.86% | YoY: 10.27%
Net Income
Increasing
41.33M
QoQ: 24.79% | YoY: 12.80%
EPS
Increasing
0.41
QoQ: 24.24% | YoY: 10.81%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 359.66 0.36 +15.2% View
Q1 2025 341.27 0.38 +10.6% View
Q4 2024 375.69 0.29 +17.3% View
Q3 2024 334.76 0.41 +4.5% View
Q2 2024 312.20 0.33 -3.9% View