Starbucks Corporation (SBUX.NE)

Consumer Cyclical | Restaurants
Income Statement (Quarterly) 2025-03-30 2024-12-31 2024-12-29 2024-09-30
Revenue 8,761,600,000 9,397,800,000 9,397,800,000 9,073,900,000
Cost of Revenue 6,913,600,000 7,096,700,000 7,096,700,000 6,692,200,000
Gross Profit 1,848,000,000 2,301,100,000 2,301,100,000 2,381,700,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 632,300,000 665,800,000 665,800,000 644,700,000
Operating Expenses 1,247,000,000 1,179,400,000 1,309,300,000 1,074,800,000
Operating Income 601,000,000 1,121,700,000 1,121,700,000 1,306,900,000
Interest Expense 127,300,000 127,200,000 127,200,000 140,000,000
Income Before Tax 502,100,000 1,022,300,000 1,022,300,000 1,193,700,000
Income Tax Expense 118,000,000 241,400,000 241,400,000 284,100,000
Net Income 384,200,000 780,800,000 780,800,000 909,200,000
Per Share
EPS 0.34 0.69 0.69 0.00
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-28 2024-09-30 2024-09-29 2023-10-01 2023-09-30
Revenue 37,184,400,000 36,176,200,000 36,176,200,000 35,975,600,000 35,975,600,000
Cost of Revenue 28,202,900,000 26,467,100,000 26,467,100,000 26,129,400,000 26,129,400,000
Gross Profit 8,981,500,000 9,709,100,000 9,709,100,000 9,846,200,000 9,846,200,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,617,200,000 2,523,300,000 2,523,300,000 2,441,300,000 2,441,300,000
Operating Expenses 5,400,700,000 4,300,300,000 4,300,300,000 3,975,400,000 3,998,600,000
Operating Income 3,580,800,000 5,408,800,000 5,408,800,000 5,870,800,000 5,870,800,000
Interest Expense 542,600,000 562,000,000 562,000,000 550,100,000 550,100,000
Income Before Tax 3,151,500,000 4,969,600,000 4,969,600,000 5,401,900,000 5,401,900,000
Income Tax Expense 1,294,800,000 1,207,300,000 1,207,300,000 1,277,200,000 1,277,200,000
Net Income 1,856,400,000 3,760,900,000 3,760,900,000 4,124,500,000 4,124,500,000
Per Share
EPS 1.63 0.00 3.31 3.60 3.58
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2025-09-28 2024-09-29 2023-09-30
Assets
Cash and Cash Equivalents 3,219,800,000 3,219,800,000 3,286,200,000 3,551,500,000
Short Term Investments 247,200,000 247,200,000 257,000,000 401,500,000
Net Receivables 1,277,500,000 1,277,500,000 1,213,800,000 1,184,100,000
Inventory 2,185,600,000 2,185,600,000 1,777,300,000 1,806,400,000
Total Current Assets 7,382,300,000 7,382,300,000 6,847,400,000 7,303,400,000
Property Plant Equipment 17,809,200,000 17,809,200,000 17,951,700,000 15,799,700,000
Goodwill and Intangibles 3,535,700,000 3,535,700,000 3,416,600,000 3,338,800,000
Total Assets 32,019,700,000 32,019,700,000 31,339,300,000 29,445,500,000
Liabilities
Account Payables 1,852,800,000 1,852,800,000 1,595,500,000 1,544,300,000
Short Term Debt 3,063,400,000 3,063,400,000 2,712,000,000 3,127,400,000
Total Current Liabilities 10,210,400,000 10,210,400,000 9,070,000,000 9,345,300,000
Long Term Debt 23,548,100,000 23,548,100,000 23,091,100,000 21,472,400,000
Total Liabilities 40,108,900,000 40,108,900,000 38,780,900,000 37,433,300,000
Shareholders Equity
Retained Earnings -8,272,500,000 -8,272,500,000 -7,343,800,000 -7,255,800,000
Total Shareholders Equity -8,096,600,000 -8,096,600,000 -7,448,900,000 -7,994,800,000
Balance Sheet (Annual) 2025-09-30 2025-09-28 2024-09-29 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 3,219,800,000 3,219,800,000 3,286,200,000 3,551,500,000 2,818,400,000
Short Term Investments 247,200,000 247,200,000 257,000,000 401,500,000 364,500,000
Net Receivables 1,277,500,000 1,277,500,000 1,213,800,000 1,184,100,000 1,175,500,000
Inventory 2,185,600,000 2,185,600,000 1,777,300,000 1,806,400,000 2,176,600,000
Total Current Assets 7,382,300,000 7,382,300,000 6,847,400,000 7,303,400,000 7,018,700,000
Property Plant Equipment 17,809,200,000 17,809,200,000 17,951,700,000 15,799,700,000 14,576,100,000
Goodwill and Intangibles 3,535,700,000 3,535,700,000 3,416,600,000 3,338,800,000 3,439,400,000
Total Assets 32,019,700,000 32,019,700,000 31,339,300,000 29,445,500,000 27,978,400,000
Liabilities
Account Payables 1,852,800,000 1,852,800,000 1,595,500,000 1,544,300,000 1,441,400,000
Short Term Debt 3,063,400,000 3,063,400,000 2,712,000,000 3,127,400,000 3,169,700,000
Total Current Liabilities 10,210,400,000 10,210,400,000 9,070,000,000 9,345,300,000 9,151,800,000
Long Term Debt 23,548,100,000 23,548,100,000 23,091,100,000 21,472,400,000 20,635,100,000
Total Liabilities 40,108,900,000 40,108,900,000 38,780,900,000 37,433,300,000 36,677,100,000
Shareholders Equity
Retained Earnings -8,272,500,000 -8,272,500,000 -7,343,800,000 -7,255,800,000 -8,449,800,000
Total Shareholders Equity -8,096,600,000 -8,096,600,000 -7,448,900,000 -7,994,800,000 -8,706,600,000
Cash Flow Statement (Quarterly) 2025-09-28 2024-09-29 2023-09-30 2022-09-30
Operating Activities
Net Income 1,856,700,000 3,762,300,000 4,124,700,000 3,283,400,000
Depreciation & Amortization 2,606,200,000 1,592,400,000 1,450,300,000 1,529,400,000
Stock Based Compensation 318,300,000 308,300,000 302,700,000 271,500,000
Change in Working Capital -1,494,400,000 -1,048,800,000 -1,133,400,000 -2,133,000,000
Operating Cash Flow 4,747,500,000 6,095,600,000 6,008,700,000 4,397,300,000
Investing Activities
Capital Expenditure -2,305,500,000 -2,777,500,000 -2,333,600,000 -1,841,300,000
Investments -2,305,500,000 -2,777,500,000 -2,333,600,000 -1,841,300,000
Investing Cash Flow -2,485,400,000 -2,699,200,000 -2,270,800,000 -2,146,300,000
Financing Activities
Debt Repayment 493,100,000 136,500,000 -1,253,800,000 -1,036,600,000
Common Stock Issued/Repurchased 77,000,000 -1,158,700,000 -817,000,000 -3,911,400,000
Dividends Paid -2,771,400,000 -2,585,000,000 -2,431,800,000 -2,263,300,000
Financing Cash Flow -2,298,000,000 -3,718,200,000 -2,990,600,000 -5,638,000,000
Summary
Free Cash Flow 2,442,000,000 3,318,100,000 3,675,100,000 2,556,000,000
Net Change in Cash -66,400,000 -265,300,000 733,100,000 -3,637,300,000
Cash Flow Statement (Annual) 2025-09-28 2024-09-29 2023-09-30 2022-09-30
Operating Activities
Net Income 1,856,700,000 3,762,300,000 4,124,700,000 3,283,400,000
Depreciation & Amortization 2,606,200,000 1,592,400,000 1,450,300,000 1,529,400,000
Stock Based Compensation 318,300,000 308,300,000 302,700,000 271,500,000
Change in Working Capital -1,494,400,000 -1,048,800,000 -1,133,400,000 -2,133,000,000
Operating Cash Flow 4,747,500,000 6,095,600,000 6,008,700,000 4,397,300,000
Investing Activities
Capital Expenditure -2,305,500,000 -2,777,500,000 -2,333,600,000 -1,841,300,000
Investments -2,305,500,000 -2,777,500,000 -2,333,600,000 -1,841,300,000
Investing Cash Flow -2,485,400,000 -2,699,200,000 -2,270,800,000 -2,146,300,000
Financing Activities
Debt Repayment 493,100,000 136,500,000 -1,253,800,000 -1,036,600,000
Common Stock Issued/Repurchased 77,000,000 -1,158,700,000 -817,000,000 -3,911,400,000
Dividends Paid -2,771,400,000 -2,585,000,000 -2,431,800,000 -2,263,300,000
Financing Cash Flow -2,298,000,000 -3,718,200,000 -2,990,600,000 -5,638,000,000
Summary
Free Cash Flow 2,442,000,000 3,318,100,000 3,675,100,000 2,556,000,000
Net Change in Cash -66,400,000 -265,300,000 733,100,000 -3,637,300,000