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Filing Flows › Simply Good Foods (SMPL) › Q3 FY26 › vs Q3 FY25

Simply Good Foods (SMPL) Q3 FY26 vs Q3 FY25 (year over year)

Simply Good Foods's revenue fell $24.0M (-6%) from $381M in Q3 FY25 to $357M in Q3 FY26.

Simply Good Foods, Q3 FY26: revenue $357M (-6% year over year), operating margin -14.0%, net loss $52.0M, operating cash flow $44.0M. The chart draws each line against Q3 FY25, the increases inside each band.

Simply Good Foods: what changed, Q3 FY26 vs Q3 FY25Simply Good Foods: what changed, Q3 FY26 vs Q3 FY25Net loss$93.1MNet loss absorbed$93.1MOperating costs$85.2MOther operating costs$82.2MOperating cash sources$67.2MWorking capital & other$64.9MCosts & expenses$31.0MFree cash flow (OCF − capex)−$26.6MOperating cash flow−$25.8MIncome tax benefit$16.6M

Margins

Q3 FY26Q3 FY25Change
Free cash flow margin11.6%17.9%-6.2 pts

Every line

LineQ3 FY26Q3 FY25Change%
Revenue$357M$381M−$24.0M-6%
Income tax benefit$3.0M−$13.6M$16.6M—
Net loss$52.0M−$41.1M$93.1M—
Costs & expenses$412M$381M$31.0M+8%
Operating costs$407M$322M$85.2M+26%
Interest & other, net$5.1M$4.6M$493K+11%
Cost of revenue$241M$242M−$1.6M-0.6%
Sales & marketing$39.2M$33.8M$5.4M+16%
General & admin$40.5M$41.2M−$776K-2%
Other operating costs$86.3M$4.2M$82.2M21×
Operating cash sources$95.9M$28.7M$67.2M+234%
Depreciation & amortization$6.0M$5.3M$682K+13%
Share-based compensation$5.6M$4.0M$1.6M+40%
Working capital & other$84.3M$19.4M$64.9M+335%
Net loss absorbed$52.0M−$41.1M$93.1M—
Operating cash flow$44.0M$69.8M−$25.8M-37%
Free cash flow (OCF − capex)$41.5M$68.1M−$26.6M-39%
Capital expenditures$2.5M$1.7M$743K+43%

Questions

How much did Simply Good Foods's revenue grow year over year in Q3 FY26?

Simply Good Foods's revenue fell $24.0M (-6%) from $381M in Q3 FY25 to $357M in Q3 FY26.

Q3 FY26 results → · Compare in the interactive Sankey →