$SFM
Sprouts Farmers Market, Inc.

2020 Q1 Form 10-K Financial Statement

#000156459021008832 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $1.647B $1.365B $1.440B
YoY Change 16.45% 7.54% 8.97%
Cost Of Revenue $1.053B $896.0M $963.5M
YoY Change 13.25% 5.61% 8.78%
Gross Profit $593.8M $469.0M $476.7M
YoY Change 22.6% 11.4% 8.72%
Gross Profit Margin 36.07% 34.36% 33.1%
Selling, General & Admin $436.3M $387.5M $404.3M
YoY Change 16.4% 9.87% 11.51%
% of Gross Profit 73.47% 82.63% 84.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.60M $31.30M $31.30M
YoY Change 5.08% 9.06% 16.36%
% of Gross Profit 5.32% 6.67% 6.57%
Operating Expenses $467.4M $418.2M $435.1M
YoY Change 24.7% 9.88% 20.0%
Operating Profit $127.6M $46.92M $39.56M
YoY Change 60.38% 63.17% -35.89%
Interest Expense -$4.800M -$5.200M -$5.600M
YoY Change -4.0% -29.73% -175.48%
% of Operating Profit -3.76% -11.08% -14.16%
Other Income/Expense, Net $0.00 $0.00
YoY Change -100.0%
Pretax Income $122.8M $41.70M $34.00M
YoY Change 64.71% 95.77% -38.49%
Income Tax $31.00M $10.10M $7.740M
% Of Pretax Income 25.24% 24.22% 22.76%
Net Earnings $91.81M $31.63M $26.26M
YoY Change 62.81% 149.03% -37.04%
Net Earnings / Revenue 5.58% 2.32% 1.82%
Basic Earnings Per Share $0.78 $0.27 $0.22
Diluted Earnings Per Share $0.78 $0.27 $0.22
COMMON SHARES
Basic Shares Outstanding 117.5M 118.0M
Diluted Shares Outstanding 117.7M 118.2M

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $247.1M $85.30M $79.90M
YoY Change 1167.18% 5231.25% 244.4%
Cash & Equivalents $248.7M $85.31M $81.40M
Short-Term Investments
Other Short-Term Assets $18.10M $564.0K $32.10M
YoY Change -40.85% 0.0% 11.85%
Inventory $253.2M $276.0M $285.7M
Prepaid Expenses $8.784M
Receivables $12.40M $15.70M $14.20M
Other Receivables $0.00 $1.083M $0.00
Total Short-Term Assets $530.8M $387.8M $412.0M
YoY Change 59.3% 16.17% 20.34%
LONG-TERM ASSETS
Property, Plant & Equipment $1.759B $741.5M $1.787B
YoY Change 2.36% -3.25% 131.12%
Goodwill $368.1M
YoY Change -0.01%
Intangibles $185.4M
YoY Change -4.83%
Long-Term Investments
YoY Change
Other Assets $12.00M $11.70M $12.00M
YoY Change 6.19% -6.4% -25.05%
Total Long-Term Assets $2.324B $2.335B $2.353B
YoY Change 1.8% 74.03% 73.96%
TOTAL ASSETS
Total Short-Term Assets $530.8M $387.8M $412.0M
Total Long-Term Assets $2.324B $2.335B $2.353B
Total Assets $2.855B $2.723B $2.765B
YoY Change 9.12% 62.51% 63.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.8M $122.8M $184.9M
YoY Change -23.85% 2.14% -30.39%
Accrued Expenses $311.4M $136.5M $158.0M
YoY Change 174.6% 2.08% 311.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K $800.0K $600.0K
YoY Change 33.33% -89.19% -95.83%
Total Short-Term Liabilities $547.4M $416.8M $472.1M
YoY Change 44.93% 34.46% 59.09%
LONG-TERM LIABILITIES
Long-Term Debt $462.2M $549.4M $526.7M
YoY Change -9.73% 21.28% 21.08%
Other Long-Term Liabilities $1.120B $41.52M $43.93M
YoY Change 1.26% -72.93% -69.58%
Total Long-Term Liabilities $1.583B $41.52M $43.93M
YoY Change -2.22% -93.15% -92.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $547.4M $416.8M $472.1M
Total Long-Term Liabilities $1.583B $41.52M $43.93M
Total Liabilities $2.185B $2.141B $2.205B
YoY Change 6.04% 97.07% 109.26%
SHAREHOLDERS EQUITY
Retained Earnings -$84.45M -$103.1M
YoY Change 22.03% 509.68%
Common Stock $671.1M $668.6M
YoY Change 2.1% 2.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $670.7M $582.0M $559.9M
YoY Change
Total Liabilities & Shareholders Equity $2.855B $2.723B $2.765B
YoY Change 9.12% 62.51% 63.12%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $91.81M $31.63M $26.26M
YoY Change 62.81% 149.03% -37.04%
Depreciation, Depletion And Amortization $31.60M $31.30M $31.30M
YoY Change 5.08% 9.06% 16.36%
Cash From Operating Activities $277.1M $31.90M $74.10M
YoY Change 146.06% -45.84% 11.26%
INVESTING ACTIVITIES
Capital Expenditures $28.04M -$36.70M -$53.10M
YoY Change -6.99% 27.87% -11.06%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$28.04M -$36.70M -$53.10M
YoY Change -6.99% 27.87% -11.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -87.15M 10.30M 100.0K
YoY Change 36.76% -122.49% -102.0%
NET CHANGE
Cash From Operating Activities 277.1M 31.90M 74.10M
Cash From Investing Activities -28.04M -36.70M -53.10M
Cash From Financing Activities -87.15M 10.30M 100.0K
Net Change In Cash 161.9M 5.500M 21.10M
YoY Change 764.11% -135.26% 1010.53%
FREE CASH FLOW
Cash From Operating Activities $277.1M $31.90M $74.10M
Capital Expenditures $28.04M -$36.70M -$53.10M
Free Cash Flow $249.0M $68.60M $127.2M
YoY Change 202.0% -21.69% 0.71%

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OtherComprehensiveIncomeLossNetOfTax
-3792000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1344000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14339000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
881293000
CY2021 us-gaap Profit Loss
ProfitLoss
287450000
CY2019 us-gaap Profit Loss
ProfitLoss
149629000
CY2018 us-gaap Profit Loss
ProfitLoss
158536000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
126507000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
122804000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
110749000
CY2021 sfm Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
99276000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
14339000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
8949000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
14512000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3717000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-216000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23333000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3683000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4136000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1482000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-25977000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-36062000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7666000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-21754000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11612000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34824000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14970000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-19208000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2908000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5461000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1275000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5086000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20184000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9420000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12238000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4296000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
17274000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4481000
CY2021 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
28116000
CY2019 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
295000
CY2018 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
3039000
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2005000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2005000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3391000
CY2021 sfm Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-120085000
CY2019 sfm Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-88002000
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1578000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
578000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
24731000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
494035000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
355210000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
294379000
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2131000
CY2018 sfm Proceeds From Real Property Capital And Financing Lease Obligations
ProceedsFromRealPropertyCapitalAndFinancingLeaseObligations
3643000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
176310000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
258307000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1343000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4878000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21843000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
121968000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
183232000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
177082000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-121968000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-183232000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-177082000
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
265405000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
233000000
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
288000000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
180405000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
128000000
CY2018 sfm Payments On Capital And Financing Lease Obligations
PaymentsOnCapitalAndFinancingLeaseObligations
4517000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
754000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
690000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-319000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-59000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-287411000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-87441000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-134528000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
84656000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
84537000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17231000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
86785000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2248000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
19479000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
171441000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
86785000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2248000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
14786000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
20293000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
27086000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
94767000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
44637000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15527000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
118075000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
160134000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10869000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
18515000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12001000
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
9081000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Fiscal Years </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company reports its results of operations on a 52- or 53-week fiscal calendar ending on the Sunday closest to December 31. Fiscal year 2020 ended on January 3, 2021 and included <span style="-sec-ix-hidden:F_000446">53-weeks</span>. Fiscal year 2019 ended on December 29, 2019 and included <span style="-sec-ix-hidden:F_000447">52-weeks</span>. Fiscal year 2018 ended on December 30, 2018 and included <span style="-sec-ix-hidden:F_000448">52-weeks</span>. Fiscal years 2020, 2019, and 2018 are referred to as 2020, 2019, and 2018, respectively. </p>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Significant Accounting Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company’s critical accounting estimates include inventory valuations, lease assumptions, self-insurance reserves, impairment of long-lived assets, fair values of share-based awards, and income taxes. Actual results could differ from those estimates. </p>
CY2021Q1 us-gaap Due From Banks
DueFromBanks
93130000
CY2019Q4 us-gaap Due From Banks
DueFromBanks
49405000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018 sfm Number Of Stores Closed
NumberOfStoresClosed
2
CY2021 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
The lease term includes the initial contractual term as well as any options to extend the lease when it is reasonably certain that the Company will exercise that option.
CY2021 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
54400000
CY2019 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
57200000
CY2018 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
50200000
CY2021 sfm Recognized Income Tax Positions Measured At Largest Amount Greater Than Specified Percentage Being Realized By Chance
RecognizedIncomeTaxPositionsMeasuredAtLargestAmountGreaterThanSpecifiedPercentageBeingRealizedByChance
0.50
CY2021Q1 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
4715000
CY2019Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
7565000
CY2021Q1 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
3275000
CY2019Q4 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
5378000
CY2021Q1 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
1279000
CY2019Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
938000
CY2019Q4 sfm Accounts Receivable Supply Rebates Current
AccountsReceivableSupplyRebatesCurrent
749000
CY2021Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
5546000
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1083000
CY2021Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
14815000
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
15713000
CY2021Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15948000
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
8784000
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
1744000
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1470000
CY2021Q1 us-gaap Prepaid Rent
PrepaidRent
141000
CY2019Q4 us-gaap Prepaid Rent
PrepaidRent
15000
CY2021Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8827000
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
564000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
564000
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27224000
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10833000
CY2021Q1 sfm Land And Finance Lease Assets Gross
LandAndFinanceLeaseAssetsGross
15753000
CY2019Q4 sfm Land And Finance Lease Assets Gross
LandAndFinanceLeaseAssetsGross
15753000
CY2021Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
745514000
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
666050000
CY2021Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
638149000
CY2019Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
589211000
CY2021Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
27140000
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
48311000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1426556000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1319325000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
700056000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
577817000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
726500000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
741508000
CY2021 us-gaap Depreciation
Depreciation
125600000
CY2019 us-gaap Depreciation
Depreciation
121300000
CY2018 us-gaap Depreciation
Depreciation
110300000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4100000
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4600000
CY2021 us-gaap Lease Cost
LeaseCost
249812000
CY2019 us-gaap Lease Cost
LeaseCost
231726000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
137500000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1045408000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1028436000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
9218000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10184000
CY2021Q1 sfm Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
1054626000
CY2019Q4 sfm Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
1038620000
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.072
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
10459000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
135739000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
106153000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
959000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
754000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1069535000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1078927000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.084
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.083
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
10459000
CY2021Q1 sfm Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
1216692000
CY2019Q4 sfm Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
1197253000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
186280000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
153292000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
970000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
997000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
118075000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
160134000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
195910000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1591000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due Next Twelve Months
OperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
197501000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
197145000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1671000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
198816000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
173498000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1556000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
175054000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
175700000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1734000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
177434000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
171292000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1904000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
173196000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
807312000
CY2021Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
8562000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
815874000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1720857000
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17018000
CY2021Q1 sfm Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
1737875000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
515583000
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5600000
CY2021Q1 sfm Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
521183000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1205274000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
11418000
CY2021Q1 sfm Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
1216692000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
135739000
CY2021Q1 us-gaap Finance Lease Liability Current
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.63
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.80
CY2021 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
8.94
CY2019 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
7.03
CY2018 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
9.32
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
523725
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.84
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1085528
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.71
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
219484
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
31.41
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
59561
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.56
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
156000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1330208
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.19
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3784000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
234703
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.13
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1330208
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
19.19
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3784000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3383000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14339000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8949000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14512000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2662000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2093000
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11677000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6856000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11129000
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
21566000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1300000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4900000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21800000
CY2021 sfm Employee Service Share Based Compensation Tax Benefit Detriment From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitDetrimentFromExerciseOfStockOptions
-500000
CY2019 sfm Employee Service Share Based Compensation Tax Benefit Detriment From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitDetrimentFromExerciseOfStockOptions
-1600000
CY2018 sfm Employee Service Share Based Compensation Tax Benefit Detriment From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitDetrimentFromExerciseOfStockOptions
12400000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1601834000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1577598000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1642788000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1646539000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1364991000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1440222000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1415736000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1413887000
us-gaap Gross Profit
GrossProfit
588029000
CY2020Q3 us-gaap Gross Profit
GrossProfit
584769000
CY2020Q2 us-gaap Gross Profit
GrossProfit
612659000
CY2020Q1 us-gaap Gross Profit
GrossProfit
593832000
CY2019Q4 us-gaap Gross Profit
GrossProfit
468963000
CY2019Q3 us-gaap Gross Profit
GrossProfit
476725000
CY2019Q2 us-gaap Gross Profit
GrossProfit
464782000
CY2019Q1 us-gaap Gross Profit
GrossProfit
484349000
us-gaap Operating Income Loss
OperatingIncomeLoss
92932000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
78381000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
92763000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
127589000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
46915000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39557000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
51332000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
79556000
us-gaap Net Income Loss
NetIncomeLoss
68397000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
60241000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
67002000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
91810000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
31634000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
26260000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
35343000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
56392000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46

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