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ALBERTSONS COMPANIES, INC.

CIK: 1646972 SIC: 5411
$81.37B
Revenue
$977.30M
Net Income
27.33%
Gross Margin
1.89%
Op. Margin
$1.25B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 23 quarterly reports available
Breakdown Q2 2025
(Aug 31, 2025)
Q1 2025
(May 31, 2025)
Q4 2024
(Feb 28, 2025)
Q3 2024
(Nov 30, 2024)
Q2 2024
(Aug 31, 2024)
Q1 2024
(May 31, 2024)
+ Total Revenue $18.92B $24.88B $18.80B $18.77B $18.55B $24.27B
Revenue Growth % (YoY) 2.0% 2.5% nan% nan% nan% nan%
Cost of Revenue $13.81B $18.14B $13.65B $13.53B $13.43B $17.53B
+ Gross Profit $5.11B $6.74B $5.15B $5.25B $5.12B $6.74B
Gross Margin % 27.0% 27.1% 27.4% 27.9% 27.6% 27.8%
Selling General & Admin $4.81B $6.32B $4.84B $4.72B $4.79B $6.27B
+ Operating Income $295.30M $449.30M $276.00M $518.50M $292.00M $459.60M
Operating Margin % 1.6% 1.8% 1.5% 2.8% 1.6% 1.9%
Other Income/Expense $29.70M $3.90M $43.70M $5.60M $-1.90M $-4.00M
Income Before Tax $219.70M $311.40M $218.20M $415.10M $186.50M -
Income Tax Expense $51.20M $75.00M $46.40M $14.50M $41.00M $69.20M
+ Net Income $168.50M $236.40M $171.80M $400.60M $145.50M $240.70M
Net Margin % 0.9% 1.0% 0.9% 2.1% 0.8% 1.0%
Basic EPS 0.30 0.41 0.29 0.69 0.25 0.42
Diluted EPS 0.30 0.41 0.29 0.69 0.25 0.41
Basic Shares Outstanding 559.7M 573.0M 400K 580.2M 580.1M 578.6M
Diluted Shares Outstanding 562.5M 575.4M 900K 584.1M 583.2M 581.3M
Breakdown Q2 2025
(Aug 31, 2025)
Q1 2025
(May 31, 2025)
Q4 2024
(Feb 28, 2025)
Q3 2024
(Nov 30, 2024)
Q2 2024
(Aug 31, 2024)
Q1 2024
(May 31, 2024)
Cash & Cash Equivalents $270.60M $151.00M $293.60M $202.30M $280.00M $291.10M
Accounts Receivable $968.80M $908.90M $834.80M $929.00M $897.60M $809.40M
Inventory $5.19B $4.98B $4.99B $5.14B $5.04B $4.72B
Other Current Assets $425.70M $380.70M $102.80M $397.00M $426.30M $387.40M
Total Current Assets $6.85B $6.42B $6.56B $6.67B $6.65B $6.21B
Goodwill $1.20B $1.20B $1.20B $1.20B $1.20B $1.20B
Intangible Assets $2.25B $2.28B $2.32B $2.35B $2.38B $2.42B
Other Non-current Assets $706.90M $688.10M $713.30M $721.70M $728.90M $725.20M
Total Assets $26.85B $26.47B $26.76B $26.67B $26.53B $26.08B
Accounts Payable $3.99B $3.83B $4.09B $4.03B $4.22B $3.90B
Other Current Liabilities $1.11B $1.21B $282.10M $1.03B $1.04B $1.21B
Total Current Liabilities $8.42B $7.87B $7.25B $7.16B $7.42B $7.07B
Long-term Debt $6.94B $7.01B $7.76B $7.78B $7.78B $7.77B
Deferred Tax Liabilities $847.00M $783.80M $824.10M $729.30M $727.50M $754.80M
Other Non-current Liabilities $1.86B $1.83B $952.90M $1.95B $1.96B $1.96B
Retained Earnings $1.72B $1.64B $1.49B $1.40B $1.07B $998.40M
Total Stockholders Equity $3.08B $3.22B $3.39B $3.37B $3.02B $2.91B
Total Liabilities & Equity $26.85B $26.47B $26.76B $26.67B $26.53B $26.08B
Breakdown Q2 2025
(Aug 31, 2025)
Q1 2025
(May 31, 2025)
Q4 2024
(Feb 28, 2025)
Q3 2024
(Nov 30, 2024)
Q2 2024
(Aug 31, 2024)
Q1 2024
(May 31, 2024)
Net Income $168.50M $236.40M $171.80M $786.80M $145.50M $240.70M
Depreciation & Amortization $1.01B $572.70M $421.00M $1.40B $973.90M $552.00M
Stock-based Compensation $52.40M $33.70M $18.30M $87.90M $66.20M $36.70M
Deferred Income Tax $26.40M $-38.00M $77.80M $-182.90M $-86.70M $-56.30M
Change in Receivables $133.70M $73.20M $-91.30M $205.10M $174.00M $84.50M
Change in Inventory $226.70M $4.50M $-142.50M $214.90M $116.90M $-210.70M
Operating Cash Flow $1.28B $754.40M $758.50M $1.92B $1.37B $960.90M
Capital Expenditure $950.50M $584.60M $484.50M $1.45B $952.30M $543.00M
Investing Cash Flow $-837.90M $-474.10M $-475.30M $-1.42B $-925.30M $-538.00M
Debt Repayment $600.30M $600.20M $200.00K $250.70M $200.40M $200.20M
Stock Repurchased $550.10M $314.80M - - - -
Dividends Paid $169.60M $85.70M $86.60M $208.50M $139.00M $69.50M
Financing Cash Flow $-467.00M $-422.90M $-191.80M $-492.30M $-357.80M $-320.80M
Net Change in Cash $-22.90M $-142.60M $91.40M $13.30M $91.00M $102.10M
SEC Filing Format - Data shown as it appears in the Q2 2025 (10-Q) filing Period ended: Aug 31, 2025
Condensed Consolidated Statements of Operations
Description Aug 31, 2025 Aug 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $18.92B - $43.80B -
Cost of Revenue $13.81B - $31.95B -
Gross Profit $5.11B - $11.84B -
Selling General & Admin $4.81B - $11.13B -
Operating Income $295.30M - $744.60M -
Other Income/Expense $29.70M - $33.60M -
Income Before Tax $219.70M - $531.10M -
Income Tax Expense $51.20M - $126.20M -
Net Income $168.50M $240.70M $404.90M -
Basic EPS 0.30 - 0.71 -
Diluted EPS 0.30 - 0.71 -
Basic Shares Outstanding $559.70M - $567.30M -
Diluted Shares Outstanding $562.50M - $569.90M -
Condensed Consolidated Balance Sheets
Description Aug 31, 2025 Feb 28, 2025
Cash & Cash Equivalents $270.60M $293.60M
Accounts Receivable $968.80M $834.80M
Inventory $5.19B $4.99B
Other Current Assets $425.70M $441.60M
Total Current Assets $6.85B $6.56B
Goodwill $1.20B $1.20B
Intangible Assets $2.25B $2.32B
Other Non-current Assets $706.90M $713.30M
Total Assets $26.85B $26.76B
Accounts Payable $3.99B $4.09B
Other Current Liabilities $1.11B $1.05B
Total Current Liabilities $8.42B $7.25B
Long-term Debt $6.94B $7.76B
Deferred Tax Liabilities $847.00M $824.10M
Other Non-current Liabilities $1.86B $1.88B
Retained Earnings $1.72B $1.49B
Total Stockholders Equity $3.08B $3.39B
Total Liabilities & Equity $26.85B $26.76B
Condensed Consolidated Statements of Cash Flows
Description Aug 31, 2025 Aug 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $168.50M $240.70M $404.90M -
Depreciation & Amortization - - $1.01B -
Stock-based Compensation - - $52.40M -
Deferred Income Tax - - $26.40M -
Change in Receivables - - $133.70M -
Change in Inventory - - $226.70M -
Operating Cash Flow - - $1.28B -
Capital Expenditure - - $950.50M -
Investing Cash Flow - - $-837.90M -
Debt Repayment - - $600.30M -
Stock Repurchased - - $550.10M -
Dividends Paid - - $169.60M -
Financing Cash Flow - - $-467.00M -
Net Change in Cash - - $-22.90M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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