JJ Snack Foods Corp
JJSF
$91.08 0.32%
Exchange: NASDAQ | Sector: Consumer Defensive | Industry: Packaged Foods
Q3 2024
Published: Aug 7, 2024

Earnings Highlights

  • Revenue of $439.96M up 3.3% year-over-year
  • EPS of $1.87 increased by 2.8% from previous year
  • Gross margin of 33.6%
  • Net income of 36.30M
  • ""Record third quarter net sales of $440 million marked a second highest quarterly net sales performance in our company's 53-year history."" - Dan Fachner
JJSF
Company JJSF

Executive Summary

JJ Snack Foods Corp delivered a record third quarter in terms of net sales and earnings, underscored by a disciplined operating model and ongoing efficiency initiatives. Reported net sales of $439.96 million rose 3.3% year over year, with gross margins of 33.6% and operating income of $50.12 million. Adjusted EBITDA rose 6.3% to $70.9 million, and diluted EPS hit $1.87, up from $1.81 in the prior year. The quarter was characterized by strength in Food Service and Retail segments, offset by softer performance in Frozen Beverages driven by theater channel headwinds, including a roughly $7 million adverse impact versus last year due to declines in theater attendance. Management highlighted a strong growth runway from new product introductions, cross-selling across channels, and a multiyear capacity expansion that supports margin resilience and volume growth. In addition, the company outlined a clear plan to drive margin expansion into the mid-30s over the next several years, supported by manufacturing/distribution investments (three RDCs) and ongoing productivity improvements. Looking ahead, JJSF expects mid-single-digit organic growth, continued theater channel recovery in the back half of 2024 into 2025, and gross margins above 30% for the full year, with a long-term objective to approach mid-30s gross margin as volume scales and product mix shifts toward higher-margin lines. The CFO succession was noted as a near-term transition risk, but the governance framework and liquidity position remain solid with substantial revolver capacity and strong free cash flow generation.

Key Performance Indicators

Revenue
Increasing
439.96M
QoQ: 22.30% | YoY: 3.33%
Gross Profit
Increasing
147.77M
33.59% margin
QoQ: 38.56% | YoY: 3.42%
Operating Income
Increasing
50.12M
QoQ: 179.92% | YoY: 3.77%
Net Income
Increasing
36.30M
QoQ: 172.33% | YoY: 3.77%
EPS
Increasing
1.87
QoQ: 171.01% | YoY: 2.75%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 356.10 0.25 -1.0% View
Q1 2025 362.60 0.26 +4.1% View
Q4 2024 426.76 1.52 -3.9% View
Q3 2024 439.96 1.87 +3.3% View
Q2 2024 359.73 0.69 +6.5% View