John B. Sanfilippo & Son Inc 2026年季度报告

(Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934 Commission File Number: 0-19681 JOHN B. SANFILIPPO & SON, INC. (Exact Name of Registrant as Specified in its Charter) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject tosuch filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company,or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerginggrowth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☒Non-accelerated filer☐Emerging growth company☐ Accelerated filer☐Smaller reporting company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying withany new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ As of January 23, 2026, 9,089,384 shares of the Registrant’s Common Stock, $.01 par value per share and 2,597,426 shares of the Registrant’sClass A Common Stock, $.01 par value per share, were outstanding. JOHN B. SANFILIPPO & SON, INC.FORM 10-QFOR THE QUARTER ENDED DECEMBER 25, 2025INDEX PART I. FINANCIAL INFORMATIONItem 1. Financial Statements (Unaudited)3Consolidated Statements of Comprehensive Income for the Quarter and Twenty-Six Weeks Ended December 25,2025 and December 26, 20243Consolidated Balance Sheets as of December 25, 2025, June 26, 2025 and December 26, 20244Consolidated Statements of Stockholders’ Equity for the Quarterand Twenty-Six WeeksEnded December 25, 2025and December 26, 20246Consolidated Statements of Cash Flows for the Twenty-Six Weeks EndedDecember 25, 2025 and December 26,20247Notes to Consolidated Financial Statements8Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations17Item 3. Quantitative and Qualitative Disclosures About Market Risk28Item 4. Controls and Procedures28PART II. OTHER INFORMATIONItem 1. Legal Proceedings28Item 1A. Risk Factors28Item 5. Other Information28Item 6. Exhibits28SIGNATURE31 PART I—FINANCIAL INFORMATION Item 1. Financial Statements JOHN B. SANFILIPPO & SON, INC.CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Unaudited)(Dollars in thousands, except share and per share amounts) JOHN B. SANFILIPPO & SON, INC.CONSOLIDATED BALANCE SHEETS(Unaudited)(Dollars in thousands, except share and per share amounts) JOHN B. SANFILIPPO & SON, INC.CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(Unaudited) (Dollars in thousands, except share and per share amounts) JOHN B. SANFILIPPO & SON, INC.CONSOLIDATED STATEMENTS OF CASH FLOWS(Unaudited)(Dollars in thousands) JOHN B. SANFILIPPO & SON, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) Note 1 – Basis of Presentation and Description of Business As used herein, unless the context otherwise indicates, the terms “we”, “us”, “our” or “Company” collectively refer to John B.Sanfilippo & Son, Inc. and our wholly-owned subsidiary, JBSS Ventures, LLC. Our fiscal year ends on the final Thursday of Juneeach year, and typically consists of fifty-two weeks (four thirteen-week quarters). Additional information on the comparability ofthe periods presented is as follows: •References herein to fiscal 2026 and fiscal 2025 are to the fiscal year ending June 25, 2026 and the fiscal year ended June26, 2025, respectively.•References herein to the second quarter of fiscal 2026 and fiscal 2025 are to the quarters ended December 25, 2025 andDecember 26, 2024, respectively.•References herein to the first half or first twenty-six weeks of fiscal 2026 and fiscal 2025 are to the twenty-six weeksended December 25, 2025 and December 26, 2024, respectively. We are one of the leading processors and distributors of peanuts, pecans, cashews, walnuts, almonds and other nuts in the UnitedStates. We also manufacture and distribute a portfolio of snack and nutrition bars (“bars”), and market and distribute, and in mostcases, manufacture or process, a diverse product line of other food and snack products, including pean