Krispy Kreme Income Statement (2020-2025) | DNUT

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Income Statement Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 244.97M290.23M325.62M321.81M349.19M342.80M-0.14M372.53M375.25M377.52M516.10M418.95M408.88M407.37M450.90M442.70M438.81M379.87M404.02M375.18M379.77M375.30M
Cost of Revenue 104.22M121.79M146.27M147.54M157.88M157.31M168.73M173.94M177.59M241.55M191.41M189.16M195.38M200.64M205.19M212.50M192.03M200.19M198.84M210.71M195.94M
Gross Profit 140.75M168.44M179.35M174.27M191.31M185.48M203.81M201.30M199.93M274.55M227.54M219.72M211.99M250.27M237.50M226.31M187.84M203.83M176.34M169.06M179.36M
Operating items
Selling, General & Administrative 41.49M46.52M53.23M49.54M60.93M52.95M53.71M51.75M54.80M59.78M61.47M62.58M68.31M74.51M71.57M64.47M71.11M67.15M59.41M62.92M49.39M
Restructuring Costs 2.86M3.37M1.92M1.39M1.75M1.19M1.33M0.98M1.20M-0.11M0.76M1.10M1.06M1.19M1.10M0.97M0.62M0.72M0.93M1.47M0.67M
Other Operating Expenses -1.34M-4.67M-3.31M3.25M0.76M0.36M2.63M-1.47M-2.96M-14.52M5.26M-0.31M1.10M-16.43M-0.20M1.05M5.78M-2.91M-1.40M8.31M9.78M
Operating Expenses 44.35M49.89M55.14M50.93M62.68M54.14M55.04M52.74M56.00M59.67M62.23M63.69M69.36M75.70M72.68M65.43M71.73M67.87M60.33M64.39M50.06M
Operating Income -0.57M0.13M0.32M13.68M9.12M1.82M17.29M7.51M-1.03M4.35M14.95M5.64M-2.11M-5.33M11.91M6.86M-16.00M-11.50M-20.27M-434.55M-7.18M
EBIT -0.57M0.13M0.32M13.68M9.12M1.82M17.29M7.51M-1.03M4.35M14.95M5.64M-2.11M-5.33M11.91M6.86M-16.00M-11.50M-20.27M-434.55M-7.18M
Non-operating items
Other Non Operating Income 2.66M0.36M0.63M0.44M0.42M-0.73M0.32M-0.76M-1.65M-3.16M-1.00M-1.06M-0.97M-0.77M-0.57M-0.95M0.41M-0.77M0.39M1.18M0.59M
Non Operating Income 2.66M0.36M0.63M0.44M0.42M-0.73M0.32M-0.76M-1.65M-3.16M-1.00M-1.06M-0.97M-0.77M-0.57M-0.95M0.41M-0.77M0.39M1.18M0.59M
Net income details
EBT -13.19M-12.98M-13.30M0.31M-5.07M-6.09M10.26M-0.83M-11.55M2.70M1.96M-7.48M-15.89M-19.59M-2.40M-8.54M55.25M-24.54M-36.07M-461.57M-22.95M
Tax Provisions -1.50M0.50M11.53M0.69M9.92M-2.34M3.80M1.57M0.29M-7.65M0.32M-7.56M24.37M-21.47M4.26M-3.61M17.68M-2.38M-2.67M-20.45M-2.82M
Profit After Tax -12.63M-14.85M-25.30M-3.06M-17.14M-5.66M6.46M-3.85M-13.06M10.24M1.64M0.22M-40.46M2.61M-8.53M-5.49M39.56M-22.16M-33.41M-441.12M-20.13M
Income from Non-Controlling Interests 0.94M1.37M0.48M2.68M2.15M1.91M2.46M1.44M1.22M0.11M1.95M-0.14M0.20M-0.73M1.87M0.56M-1.99M0.28M-0.12M-5.86M-0.69M
Income from Continuing Operations -11.69M-13.48M-24.82M-0.38M-15.00M-3.75M6.46M-2.41M-11.84M10.35M1.64M0.08M-40.26M1.88M-6.66M-4.93M37.57M-22.16M-33.41M-441.12M-20.13M
Consolidated Net Income -11.69M-13.48M-24.82M-0.38M-15.00M-3.75M6.46M-2.41M-11.84M10.35M1.64M0.08M-40.26M1.88M-6.66M-4.93M37.57M-22.16M-33.41M-441.12M-20.13M
Income towards Parent Company -11.69M-13.48M-24.82M-0.38M-15.00M-3.75M6.46M-2.41M-11.84M10.35M1.64M0.08M-40.26M1.88M-6.66M-4.93M37.57M-22.16M-33.41M-441.12M-20.13M
Net Income towards Common Stockholders -11.69M-13.48M-24.82M-0.38M-15.00M-3.75M6.46M-2.41M-11.84M10.35M1.64M0.08M-40.26M1.88M-6.66M-4.93M37.57M-22.16M-33.41M-441.12M-20.13M
Additional items
EPS (Basic) -0.10-0.12-0.210.00-0.13-0.040.02-0.02-0.080.100.010.00-0.240.01-0.05-0.030.23-0.13-0.20-2.55-0.11
EPS (Weighted Average and Diluted) -0.10-0.12-0.210.00-0.13-0.040.02-0.02-0.080.100.010.00-0.240.01-0.05-0.030.23-0.13-0.20-2.55-0.11
Shares Outstanding (Weighted Average) 124.99M124.99M124.99M124.99M132.35M166.03M147.66M167.26M167.37M167.43M167.47M168.14M168.18M168.22M168.29M168.69M169.09M169.60M169.34M170.29M170.80M171.16M
Shares Outstanding (Diluted Average) 124.99M124.99M124.99M124.99M132.35M166.03M147.66M169.49M167.37M167.43M167.47M168.14M170.66M168.22M168.29M168.69M169.09M171.49M171.50M170.29M170.80M171.16M
EBITDA -0.57M0.13M0.32M13.68M9.12M1.82M17.29M7.51M-1.03M4.35M14.95M5.64M-2.11M-5.33M11.91M6.86M-16.00M-11.50M-20.27M-434.55M-7.18M
Interest Expenses 5.57M5.57M5.77M5.57M4.82M23.71M50.34M
Tax Rate 11.38%-3.84%-86.67%223.13%-195.60%38.43%37.04%-188.73%-2.55%-283.80%16.17%101.12%-153.34%109.61%-177.51%42.27%32.00%9.68%7.39%4.43%12.27%