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Segment Operating Income Breakdown
Shows how much operating profit each business segment generates, revealing which parts of J & J Snack Foods drive margins and which may be underperforming. Useful for spotting profitable growth engines, areas that consume resources, and where management should focus cost control or investment.Foodservice and Frozen Beverages are the clear profit engines—both show recurring, large summer-quarter uplift and have driven recent margin improvement—while Retail Supermarket has trended weak and recently slipped to breakeven/negative, reflecting slotting fees, trade spend and novelty softness. Management’s Project Apollo savings (material plant consolidation gains already realized) explain stronger operating income despite softer sales, but watch fuel-driven distribution costs and planned volume reductions in H2 that could offset some of the Apollo benefit.
Date | Food Service | Retail Supermarket | Frozen Beverages |
|---|---|---|---|
Jun 30, 2026 | $28.08M | $2.66M | $22.82M |
Mar 31, 2026 | $10.86M | -$385.00K | $4.64M |
Dec 31, 2025 | $10.10M | $1.16M | $4.05M |
Sep 30, 2025 | $30.36M | $4.40M | $20.02M |
Jun 30, 2025 | $31.52M | $5.75M | $23.33M |
Mar 31, 2025 | $1.25M | $2.77M | $2.01M |
Dec 31, 2024 | $1.67M | $392.00K | $4.17M |
Sep 30, 2024 | $15.26M | $3.26M | $21.32M |
Jun 30, 2024 | $20.25M | $7.81M | $22.06M |
Mar 31, 2024 | $7.93M | $5.11M | $4.86M |