Krispy Kreme DNUT Income Statement (2020-2026)

NASDAQ DNUT
$3.54 +0.04 (+1.14%)
At close: Aug 20, 2026 · 4:00 PM EDT
Income Statement Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
342.80M372.53M375.25M377.52M516.10M418.95M408.88M407.37M450.90M442.70M438.81M379.87M404.02M375.18M379.77M375.30M392.37M367.03M331.00M
Cost of Revenue (Quarter)
12.06M168.73M11.21M177.59M10.95M191.41M111.11M12.48M-530.05M107.02M212.50M95.84M-562.03M10.24M12.19M96.21M-234.48M188.11M158.87M
Gross Profit (Quarter)
330.74M203.81M364.03M199.93M505.16M227.54M297.78M394.89M980.96M335.68M226.31M284.03M966.05M364.94M367.58M279.08M626.84M178.93M172.13M
Operating items
Selling, General & Administrative (Quarter)
52.95M53.71M51.75M54.80M59.78M61.47M62.58M68.31M74.51M71.57M64.47M71.11M67.15M59.41M62.92M49.39M54.55M58.03M53.70M
Restructuring Costs (Quarter)
1.19M1.33M0.98M1.20M-0.11M0.76M1.10M1.06M1.19M1.10M0.97M0.62M0.72M0.93M1.47M0.67M0.51M0.19M
Other Operating Expenses (Quarter)
0.36M2.63M-1.47M-2.96M-14.52M5.26M-0.31M1.10M8.48M-0.20M1.05M5.78M1.55M-1.24M8.31M9.78M7.27M-0.76M-1.04M
Operating Expenses (Quarter)
54.14M55.04M52.74M56.00M59.67M62.23M63.69M69.36M75.70M72.68M65.43M71.73M67.87M60.33M64.39M50.06M55.06M58.23M53.70M
Operating Income (Quarter)
1.82M17.29M7.51M-1.03M4.35M14.95M5.64M-2.11M-5.33M11.91M6.86M-16.00M-11.50M-20.27M-434.55M-7.18M-7.27M-3.62M-10.98M
EBIT (Quarter)
1.82M17.29M7.51M-1.03M4.35M14.95M5.64M-2.11M-5.33M11.91M6.86M-16.00M-11.50M-20.27M-434.55M-7.18M-7.27M-3.62M-10.98M
Non-operating items
Non Operating Interest Expenses (Quarter)
7.19M7.39M7.35M7.59M8.87M-2.76M11.99M12.06M12.81M13.74M14.45M16.28M16.20M16.70M16.36M15.62M13.38M
Other Non Operating Income (Quarter)
-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-0.19M0.16M0.26M
Net income details
EBT (Quarter)
-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-24.01M-19.09M-24.09M
Tax Provisions (Quarter)
-2.34M3.80M1.57M0.29M-7.65M0.32M-7.56M24.37M-21.47M4.26M-3.61M17.68M-2.38M-2.67M-20.45M-2.82M5.12M3.58M-4.26M
Profit After Tax (Quarter)
-3.75M6.46M-2.41M-11.84M10.35M1.64M0.08M-40.26M0.60M-6.66M-4.93M37.57M-22.44M-33.41M-441.12M-20.13M-29.12M-22.67M-20.31M
Income from Non-Controlling Interests (Quarter)
1.91M2.46M1.44M1.22M0.11M1.95M-0.14M0.20M-0.73M1.87M0.56M-1.99M0.28M-0.12M-5.86M-0.69M-1.35M0.11M0.48M
Income from Continuing Operations (Quarter)
-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-29.12M-22.67M-19.83M
Consolidated Net Income (Quarter)
-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-29.12M-22.67M-19.83M
Income towards Parent Company (Quarter)
-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-29.12M-22.67M-19.83M
Net Income towards Common Stockholders (Quarter)
-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-29.12M-22.67M-19.83M
Additional items
EPS (Basic) (Quarter)
-0.020.04-0.01-0.070.060.010.00-0.240.01-0.04-0.030.22-0.13-0.20-2.58-0.12-0.17-0.13-0.11
EPS (Diluted) (Quarter)
-0.020.04-0.01-0.070.060.010.00-0.240.01-0.04-0.030.22-0.13-0.20-2.58-0.12-0.17-0.13-0.11
Shares Outstanding (Quarter)
166.03M147.65M167.26M167.37M167.43M167.47M168.14M168.18M168.22M168.29M168.69M169.09M169.60M169.34M170.29M170.80M171.16M170.92M172.02M172.58M
Shares Outstanding (Diluted) (Quarter)
166.03M147.65M169.49M167.37M167.43M167.47M168.14M170.66M168.22M168.29M168.69M169.09M171.49M171.50M170.29M170.80M171.16M170.92M172.02M172.58M
Shares Outstanding (Entity) (Quarter)
167.11M167.25M167.30M167.43M167.44M168.14M168.18M168.18M168.59M168.63M168.73M169.36M169.80M170.06M170.30M170.96M171.24M171.56M172.28M172.74M
EBITDA (Quarter)
1.82M17.29M7.51M-1.03M4.35M14.95M5.64M-2.11M-5.33M11.91M6.86M-16.00M-11.50M-20.27M-434.55M-7.18M-7.27M-3.62M-10.98M
Interest Expenses (Quarter)
12.15M25.08M23.71M29.14M4.90M4.63M-37.76M31.12M3.85M3.58M28.29M32.85M3.57M3.24M32.20M33.98M20.23M
Tax Rate (Quarter)
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%-21.31%-18.77%17.68%