NASDAQ: VLGEA
VILLAGE SUPER MARKET INCCIK 0000103595 · Consumer Staples · SIC 5411 · Grocery Stores
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Village Super Market declares $0.25 quarterly dividend for Class A shares
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Village Super Market Q3 profit falls 20% on lower Wakefern rebates, margin pressure
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Wakefern seeks court order to force Village Super Market exit from cooperative
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Latest financial statements
From 10-Q filed Jun 3, 2026 (period ending Apr 25, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q3 ended Apr 25, 2026 | Q3 ended Apr 26, 2025 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 572.6 | 563.7 |
| Cost of revenue / cost of sales | 411.8 | 401.5 |
| Gross profit | 160.8 | 162.2 |
| Operating expenses: | ||
| General and administrative | 143.8 | 139.7 |
| Other operating expenses, net | 8.6 | 8.8 |
| Operating income | 8.4 | 13.7 |
| Interest expense | 0.8 | 0.9 |
| Income before income taxes | 10.7 | 16.1 |
| Income tax expense/(benefit) | 1.7 | 4.9 |
| Net income | 9.0 | 11.2 |
Consolidated Balance Sheets (Unaudited)
| Description | Apr 25, 2026 | Apr 26, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 128.7 | 115.4 |
| Inventories | 51.2 | 51.2 |
| Prepaid expenses and other current assets | 20.7 | 18.4 |
| Assets held for sale | — | |
| Other current assets | 11.7 | 10.1 |
| Total current assets | 212.2 | 195.0 |
| Property, plant and equipment, net | 329.9 | 331.5 |
| Operating lease right-of-use assets, net | 233.4 | 248.4 |
| Goodwill | 24.2 | 24.2 |
| Other long-term assets | 208.7 | 196.4 |
| TOTAL ASSETS | 1,008 | 995.6 |
| Current liabilities: | ||
| Current portion of long-term debt | 9.4 | 9.6 |
| Current portion of operating lease liabilities | 22.0 | 21.6 |
| Income taxes payable | — | 2.0 |
| Other current liabilities | 150.7 | 150.7 |
| Total current liabilities | 182.1 | 183.9 |
| Long-term debt | 47.1 | 50.7 |
| Operating lease liabilities | 222.7 | 245.2 |
| Other long-term liabilities | 41.7 | |
| Total liabilities | 493.5 | |
| Shareholders' equity: | ||
| Accumulated other comprehensive income (loss) | 3.9 | 5.3 |
| Retained earnings (deficit) | 452.5 | 411.5 |
| Total shareholders' equity | 514.9 | 479.7 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 1,008 | 995.6 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Nine months ended Apr 25, 2026 | Nine months ended Apr 26, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | 78.5 | 71.6 |
| Investing Activities: | ||
| Net cash from investing activities | (39.8) | (55.3) |
| Financing Activities: | ||
| Net cash from financing activities | (20.8) | (18.2) |
| Net increase/(decrease) in cash | 18.0 | (1.9) |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗