Capri Holdings Income Statement (2011-2025) | CPRI

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Income Statement Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 226.54M232.28M287.93M373.61M379.99M414.87M532.93M636.78M597.15M640.86M740.30M1,012.23M917.45M919.20M1,056.60M1,314.70M1,081.00M986.00M1,130.00M1,397.40M1,198.70M952.00M1,147.00M1,440.00M1,180.00M1,203.00M1,253.00M1,438.00M1,344.00M1,203.00M1,253.00M1,438.00M1,344.00M1,346.00M1,442.00M1,571.00M1,192.00M451.00M1,110.00M1,302.00M1,197.00M1,253.00M1,300.00M1,609.00M1,492.00M1,360.00M1,412.00M1,512.00M1,335.00M1,229.00M1,291.00M1,427.00M1,223.00M848.00M878.00M1,068.00M1,648.00M797.00M856.00M1,025.00M
Cost of Revenue 130.43M151.70M160.87M163.87M217.03M253.33M240.94M243.59M290.43M392.73M367.95M347.52M411.58M514.58M450.12M382.40M465.50M565.50M501.50M396.60M443.50M547.10M445.80M377.70M455.80M556.10M470.40M452.00M490.00M565.00M551.00M512.00M568.00M639.00M561.00M149.00M400.00M454.00M460.00M397.00M416.00M561.00M536.00M459.00M461.00M507.00M468.00M417.00M459.00M499.00M456.00M313.00M331.00M394.00M578.00M295.00M334.00M402.00M
Gross Profit 175.10M221.91M219.12M251.00M315.90M383.45M356.21M397.27M449.88M619.50M549.43M571.60M645.10M800.10M630.90M603.60M664.40M832.00M697.20M575.00M691.00M884.00M709.00M751.00M763.00M873.00M793.00M751.00M763.00M873.00M793.00M834.00M874.00M932.00M631.00M302.00M710.00M848.00M737.00M856.00M884.00M1,048.00M956.00M901.00M951.00M1,005.00M867.00M812.00M832.00M928.00M767.00M535.00M547.00M674.00M1,070.00M502.00M522.00M623.00M
Operating items
Depreciation & Amortization - Total 34.00M37.00M35.00M37.00M26.00M28.00M25.00M70.00M23.00M23.00M23.00M
Selling, General & Administrative 107.31M126.00M145.71M164.84M184.98M183.73M210.36M254.60M278.20M265.86M305.40M344.17M336.06M313.40M345.30M377.60M391.70M354.00M379.70M407.60M411.00M377.70M405.10M485.90M499.60M465.00M494.00M507.00M609.00M598.00M623.00M630.00M613.00M402.00M474.00M538.00M604.00M545.00M599.00M656.00M733.00M622.00M642.00M720.00M724.00M689.00M664.00M749.00M682.00M491.00M497.00M537.00M1,056.00M455.00M481.00M535.00M
Restructuring Costs -0.30M16.00M26.00M44.00M7.00M16.00M12.00M44.00M15.00M7.00M15.00M8.00M8.00M9.00M1.00M14.00M3.00M8.00M14.00M17.00M3.00M3.00M5.00M5.00M-2.00M12.00M
Other Operating Expenses 8.52M13.05M12.26M13.77M15.94M15.97M18.06M21.66M25.31M29.00M34.06M37.49M38.65M41.60M46.10M45.00M61.40M50.40M61.30M56.20M251.10M47.60M70.60M58.60M78.90M64.00M63.00M64.00M100.00M157.00M169.00M82.00M546.00M54.00M74.00M142.00M258.00M50.00M82.00M47.00M87.00M45.00M54.00M44.00M178.00M9.00M31.00M22.00M591.00M7.00M28.00M88.00M727.00M8.00M30.00M7.00M
Operating Expenses 115.82M139.06M157.97M178.61M200.91M199.71M228.41M276.26M303.52M294.86M339.47M381.67M374.70M355.00M391.40M422.60M453.10M404.40M441.00M463.80M661.80M425.30M491.70M570.50M622.50M536.00M573.00M583.00M753.00M770.00M799.00M727.00M1,167.00M464.00M557.00M681.00M876.00M598.00M689.00M717.00M837.00M670.00M699.00M769.00M907.00M732.00M732.00M806.00M1,310.00M524.00M553.00M648.00M1,853.00M486.00M534.00M577.00M
Operating Income 59.28M64.59M78.84M111.94M157.93M204.84M155.30M197.56M221.46M343.24M245.91M276.80M305.50M418.50M256.20M248.60M273.10M409.30M244.10M149.00M199.00M314.00M87.00M215.00M190.00M290.00M40.00M215.00M190.00M290.00M40.00M64.00M75.00M205.00M-536.00M-162.00M153.00M167.00M-139.00M258.00M195.00M331.00M119.00M231.00M252.00M236.00M-40.00M80.00M100.00M122.00M-543.00M11.00M-6.00M26.00M-783.00M16.00M-12.00M46.00M
EBIT 59.28M64.59M78.84M111.94M157.93M204.84M155.30M197.56M221.46M343.24M245.91M276.80M305.50M418.50M256.20M248.60M273.10M409.30M244.10M149.00M199.00M314.00M87.00M215.00M190.00M290.00M40.00M215.00M190.00M290.00M40.00M64.00M75.00M205.00M-536.00M-162.00M153.00M167.00M-139.00M258.00M195.00M331.00M119.00M231.00M252.00M236.00M-40.00M80.00M100.00M122.00M-543.00M11.00M-6.00M26.00M-783.00M16.00M-12.00M46.00M
Non-operating items
Non Operating Investment Income 7.00M
Interest & Investment Income -8.00M-3.00M-1.00M6.00M4.00M10.00M-8.00M59.00M18.00M17.00M-9.00M
Other Non Operating Income -3.24M0.38M0.28M-1.49M-0.53M-0.26M-0.02M-0.00M0.18M-1.15M-2.40M-1.16M2.11M-0.80M-1.40M-0.20M-2.50M-1.30M0.30M4.10M1.30M1.20M40.50M-27.00M-1.70M-3.00M-33.00M-43.00M-1.00M-2.00M-4.00M2.00M-7.00M3.00M13.00M4.00M-1.00M-4.00M4.00M-10.00M-4.00M11.00M3.00M-20.00M-21.00M3.00M2.00M-21.00M-4.00M11.00M-8.00M5.00M-3.00M
Non Operating Income 0.34M1.01M-0.19M0.44M-0.80M-0.10M0.10M4.50M0.30M0.30M4.10M1.30M0.60M0.30M0.10M1.00M1.00M1.00M2.00M2.00M1.00M1.00M2.00M1.00M3.00M3.00M2.00M1.00M1.00M1.00M-1.00M1.00M1.00M-8.00M1.00M
Net income details
EBT 62.52M64.59M78.84M111.88M157.65M203.04M154.56M197.13M221.31M343.13M246.13M276.00M304.10M417.01M258.69M247.00M271.20M408.60M245.50M185.60M202.60M341.70M-40.90M150.10M239.10M278.30M74.50M205.00M152.00M242.00M22.00M51.00M69.00M205.00M-540.00M-175.00M141.00M173.00M-136.00M256.00M198.00M342.00M119.00M231.00M259.00M228.00M-70.00M50.00M101.00M123.00M-557.00M11.00M15.00M19.00M-772.00M40.00M2.00M55.00M
Tax Provisions 21.92M43.24M59.82M73.01M53.45M72.14M75.50M113.48M85.07M88.29M97.11M113.33M76.07M72.60M78.40M114.40M69.20M39.30M41.90M70.40M-14.60M24.60M36.40M58.90M30.10M19.00M15.00M42.00M3.00M6.00M-4.00M-4.00M12.00M5.00M20.00M-5.00M46.00M37.00M-2.00M19.00M38.00M28.00M35.00M3.00M-37.00M2.00M11.00M18.00M-85.00M6.00M-27.00M13.00M460.00M-16.00M36.00M-2.00M
Profit After Tax 17.37M24.11M40.61M39.03M43.61M68.64M97.83M130.03M101.10M125.00M145.81M229.64M161.04M187.70M207.00M303.70M182.60M174.40M193.10M294.60M177.00M126.00M202.00M220.00M44.00M186.00M138.00M200.00M19.00M186.00M138.00M200.00M19.00M45.00M73.00M210.00M-552.00M-180.00M122.00M179.00M-184.00M219.00M200.00M323.00M81.00M203.00M224.00M225.00M-33.00M48.00M90.00M105.00M-472.00M-14.00M43.00M-546.00M-1717.00M56.00M-34.00M116.00M
Equity Income 0.20M0.11M-0.55M0.34M-0.90M-0.10M
Net Income - Minority -4.75M-4.38M-3.80M-3.10M-2.80M-2.40M-2.40M-0.40M-0.20M-3.40M-4.00M-3.60M-3.60M-3.40M-3.00M-3.00M-3.00M-2.00M-1.00M-1.00M1.00M1.00M2.00M-4.00M-3.00M
Income from Non-Controlling Interests -0.30M-0.40M-0.70M-0.80M-0.20M-0.20M0.20M-0.20M-1.00M-1.00M-1.00M-1.00M-1.00M1.00M1.00M2.00M1.00M2.00M-1.00M1.00M1.00M
Income from Continuing Operations 40.61M64.59M78.84M68.64M97.83M130.03M101.10M125.00M145.81M229.64M161.05M187.72M206.99M303.68M182.62M174.40M192.80M294.20M176.30M146.30M160.70M271.30M-26.30M125.50M202.70M219.40M44.40M186.00M137.00M200.00M19.00M45.00M73.00M209.00M-552.00M-180.00M121.00M178.00M-182.00M219.00M200.00M323.00M81.00M203.00M224.00M225.00M-33.00M48.00M90.00M105.00M-472.00M5.00M42.00M6.00M-1232.00M56.00M-34.00M57.00M
Consolidated Net Income 40.61M64.59M78.84M68.64M97.83M130.03M101.10M125.00M145.81M229.64M161.05M187.72M206.99M303.68M182.62M174.40M192.80M294.20M176.30M146.30M160.70M271.30M-26.30M125.50M202.70M219.40M44.40M186.00M137.00M200.00M19.00M45.00M73.00M209.00M-552.00M-180.00M121.00M178.00M-182.00M219.00M200.00M323.00M81.00M203.00M224.00M225.00M-33.00M48.00M90.00M105.00M-472.00M-17.00M-19.00M-552.00M-1232.00M-3.00M6.00M59.00M
Income towards Parent Company 40.61M64.59M78.84M68.64M97.83M130.03M101.10M125.00M145.81M229.64M161.05M187.72M206.99M303.68M182.62M174.40M188.06M289.82M172.50M143.20M157.90M268.90M-28.70M125.10M202.50M216.00M40.40M182.40M133.40M196.60M16.00M42.00M70.00M207.00M-553.00M-181.00M121.00M179.00M-181.00M221.00M200.00M323.00M81.00M203.00M224.00M225.00M-33.00M48.00M90.00M105.00M-472.00M-17.00M-19.00M-552.00M-1236.00M-3.00M6.00M56.00M
Net Income towards Common Stockholders 13.63M18.92M31.63M32.00M43.61M68.64M97.83M130.03M101.10M125.00M145.81M229.64M161.05M187.72M206.99M303.68M182.62M174.40M188.06M289.82M172.50M143.20M157.90M268.90M-28.70M125.10M202.50M216.00M40.40M182.40M133.40M196.60M16.00M42.00M70.00M207.00M-553.00M-181.00M121.00M179.00M-181.00M221.00M200.00M323.00M81.00M203.00M224.00M225.00M-33.00M48.00M90.00M105.00M-472.00M-17.00M-19.00M-552.00M-1236.00M-3.00M6.00M56.00M
Additional items
EPS (Basic) 0.100.130.220.210.280.360.500.650.500.620.721.130.800.921.011.500.920.891.001.591.000.931.041.77-0.120.841.351.450.301.220.891.320.120.300.481.39-3.65-1.210.811.19-1.211.451.312.150.581.421.641.74-0.140.410.770.89-4.03-0.110.37-4.61-10.450.47-0.280.47
EPS (Weighted Average and Diluted) 0.080.130.220.200.230.340.490.640.490.610.711.110.780.911.001.480.900.870.981.570.990.911.021.74-0.110.821.331.440.291.200.881.310.120.300.471.38-3.63-1.210.811.18-1.211.411.302.110.571.401.631.72-0.140.410.770.88-4.02-0.120.374.61-10.450.47-0.280.47
Shares Outstanding (Weighted Average) 140.55M158.26M202.58M203.75M204.46M202.67M202.68M196.98M188.86M182.18M186.29M154.49M151.78M152.05M165.99M149.50M149.58M149.18M152.28M149.50M149.58M149.18M149.77M151.05M151.60M151.16M150.71M149.56M150.49M150.66M150.45M151.31M151.86M150.98M149.72M141.91M138.98M135.60M132.53M117.43M117.05M116.97M117.01M117.44M118.47M118.54M118.26M118.80M119.79M119.85M
Shares Outstanding (Diluted Average) 179.18M189.30M205.64M207.18M207.43M205.65M205.87M200.05M191.52M184.85M189.05M156.87M154.17M154.62M168.12M152.40M151.71M150.27M155.10M152.40M151.71M150.27M151.61M152.33M152.58M152.35M150.71M149.56M151.68M151.96M150.45M154.89M154.56M153.83M152.50M143.73M140.39M137.05M134.00M118.28M117.92M118.16M117.01M118.26M118.78M118.60M118.26M119.11M119.79M120.60M
EBITDA 22.07M26.09M32.97M37.69M45.84M65.37M102.57M129.85M97.08M123.02M149.55M227.40M158.63M192.25M188.41M284.22M155.72M173.60M179.60M277.90M194.00M149.70M159.40M261.00M-17.10M137.90M211.50M260.70M114.00M95.00M116.00M169.00M46.00M18.00M63.00M284.00M-449.00M-184.00M176.00M145.00M-219.00M310.00M227.00M362.00M62.00M98.00M100.00M365.00M9.00M38.00M83.00M6.00M-342.00M-43.00M-106.00M-427.00M-712.00M-400.00M-65.00M174.00M
Interest Expenses -0.01M0.43M0.56M0.31M0.22M0.17M0.13M0.11M-0.02M
Tax Rate 35.06%38.65%37.95%35.96%34.59%36.59%34.12%33.07%34.56%31.99%31.93%27.18%29.41%29.39%28.91%28.00%28.19%21.17%20.68%20.60%35.70%16.39%15.22%21.16%40.40%9.27%9.87%17.36%13.64%11.76%-5.80%-1.95%-2.22%-2.86%14.18%-2.89%-33.82%14.45%-1.01%5.56%31.93%12.12%13.51%1.32%52.86%4.00%10.89%14.63%15.26%54.55%-180.00%68.42%-59.59%-40.00%1,800.00%-3.64%