Albertsons Companies (ACI)
Operates local-banner grocery and food-and-drug stores across the United States.
$11.72
vs last close−0.35 (−2.90%)
In millions of USD, except per-share figures
| In millions | Q2 FY23Sep 2023 | Q3 FY23Dec 2023 | Q4 FY23Feb 2024 | Q1 FY24Jun 2024 | Q2 FY24Sep 2024 | Q3 FY24Nov 2024 | Q4 FY24Feb 2025 | Q1 FY25Jun 2025 | Q2 FY25Sep 2025 | Q3 FY25Nov 2025 | Q4 FY25Feb 2026 | Q1 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,291 | 18,557 | 18,340 | 24,265 | 18,552 | 18,775 | 18,800 | 24,881 | 18,916 | 19,124 | 20,252 | 24,942 |
| Cost of revenue | 13,249 | 13,360 | 13,195 | 17,527 | 13,430 | 13,528 | 13,651 | 18,143 | 13,809 | 13,875 | 15,166 | 18,304 |
| Gross profit | 5,042 | 5,197 | 5,144 | 6,739 | 5,121 | 5,246 | 5,149 | 6,738 | 5,107 | 5,249 | 5,086 | 6,638 |
| 4,587 | 4,631 | 4,718 | 6,279 | 4,829 | 4,728 | 4,873 | 6,289 | 4,811 | 4,759 | 5,576 | 6,375 | |
| Selling, general & administrative | 4,596 | 4,607 | 4,717 | 6,274 | 4,785 | 4,718 | 4,837 | 6,321 | 4,807 | 4,760 | 5,576 | 6,379 |
| Other expenses | −8 | 24 | 1 | 5 | 44 | 10 | 36 | −32 | 4 | −1 | 0 | −5 |
| Operating income | 454 | 566 | 426 | 460 | 292 | 519 | 276 | 449 | 295 | 490 | −490 | 264 |
| −120 | −110 | −111 | −150 | −106 | −103 | −58 | −138 | −76 | −112 | −151 | −150 | |
| Interest expense | 112 | 116 | 109 | 146 | 104 | 109 | 102 | 142 | 105 | 116 | 141 | 167 |
| Other non-operating income | 8 | −7 | 2 | 4 | 2 | −6 | −38 | −4 | −30 | −4 | 10 | 17 |
| Income before tax | 334 | 457 | 315 | 310 | 187 | 415 | 218 | 311 | 220 | 378 | −641 | 114 |
| Income tax expense | 68 | 95 | 64 | 69 | 41 | 15 | 46 | 75 | 51 | 84 | −160 | 29 |
| Net income from continuing operations | 267 | 361 | 251 | 241 | 146 | 401 | 172 | 236 | 169 | 293 | −481 | 85 |
| Net income | 267 | 361 | 251 | 241 | 146 | 401 | 172 | 236 | 169 | 293 | −481 | 85 |
| EPS, basic | $0.46 | $0.63 | $0.43 | $0.42 | $0.25 | $0.69 | $0.30 | $0.41 | $0.30 | $0.55 | −$0.94 | $0.17 |
| EPS, diluted | $0.46 | $0.62 | $0.43 | $0.41 | $0.25 | $0.69 | $0.29 | $0.41 | $0.30 | $0.55 | −$0.94 | $0.17 |
| Weighted average shares, basic | 576 | 576 | 576 | 579 | 579 | 579 | 580 | 573 | 567 | 532 | 510 | 510 |
| Weighted average shares, diluted | 582 | 581 | 583 | 581 | 583 | 584 | 584 | 575 | 570 | 535 | 510 | 510 |
| EBITDA | 1,014 | 1,141 | 998 | 1,215 | 869 | 1,105 | 894 | 1,240 | 922 | 1,090 | 162 | 838 |
| Depreciation & amortization | 568 | 568 | 574 | 760 | 579 | 581 | 580 | 787 | 597 | 596 | 661 | 591 |
| EBIT | 446 | 573 | 424 | 456 | 290 | 524 | 314 | 453 | 325 | 494 | −500 | 247 |