G Iii Apparel Group Ltd /De/ Income Statement

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Income Statement Jan2010 Jan2011 Jan2012 Jan2013 Jan2014 Jan2015 Jan2016 Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 800.86M1,063.40M1,231.20M1,399.72M1,718.23M2,116.86M2,344.14M2,386.43M2,806.94M3,076.21M3,160.46M2,055.15M2,766.54M3,226.73M3,098.24M3,180.80M
Cost of Revenue 534.00M712.36M860.49M948.39M1,133.22M1,359.60M1,505.50M1,545.11M1,752.20M1,969.10M2,042.52M1,310.70M1,778.35M2,125.59M1,856.39M1,882.27M
Gross Profit 266.87M351.05M370.72M451.33M585.01M757.26M838.64M841.33M1,054.74M1,107.11M1,117.94M744.44M988.19M1,101.14M1,241.85M1,298.53M
Operating items
Depreciation & Amortization - Total 4.40M6.60M8.70M11.40M179.00M23.00M29.60M32.80M33.90M33.80M34.00M23.60M23.50M22.00M22.20M
Selling, General & Administrative 205.28M248.38M277.02M341.24M440.51M571.99M628.76M704.44M855.25M834.76M832.18M605.10M648.01M833.15M924.22M969.81M
Other Operating Expenses 54.47M59.10M219.11M-154.91M-776.31M-814.72M
Operating Expenses 205.28M252.78M283.62M349.94M451.91M750.99M651.76M734.04M888.05M868.66M865.98M639.10M671.62M140.49M169.92M177.29M
Operating Income 56.21M96.93M86.22M100.18M130.83M164.90M184.48M93.93M153.82M230.71M227.65M82.84M311.09M-109.46M283.34M293.07M
EBIT 56.21M96.93M86.22M100.18M130.83M164.90M184.48M93.93M153.82M230.71M227.65M82.84M311.09M-109.46M283.34M293.07M
Non-operating items
Other Non Operating Income 11.49M1.34M-0.58M-1.41M-2.96M-1.15M3.24M9.55M27.89M-3.15M-4.37M
Non Operating Income 11.49M1.34M-0.58M-1.41M-2.96M-1.15M3.24M9.55M27.89M-3.15M-4.37M
Net income details
EBT 51.50M92.93M79.24M92.00M122.23M168.44M179.13M77.76M110.05M183.83M182.10M37.73M270.98M-138.17M240.60M269.86M
Tax Provisions 19.78M36.22M29.62M35.44M45.83M59.45M64.80M33.11M47.92M45.76M38.26M-12.52M70.88M50.91M65.86M76.57M
Profit After Tax 31.72M56.68M49.62M56.88M77.36M110.36M114.33M51.94M62.12M138.07M143.84M23.55M200.59M-134.38M176.17M193.57M
Equity Income -1.27M-0.72M
Income from Non-Controlling Interests 1.27M-0.31M-0.96M-1.37M272.00M-0.02M-0.49M-1.32M-1.43M-0.27M
Income from Continuing Operations 31.72M56.71M49.62M56.57M76.40M108.99M114.33M44.65M62.12M138.07M143.84M50.24M200.10M-189.08M174.74M193.29M
Consolidated Net Income 31.72M56.71M49.62M56.57M76.40M108.99M114.33M44.65M62.12M138.07M143.84M50.24M200.10M-189.08M174.74M193.29M
Income towards Parent Company 31.72M56.71M49.62M56.57M76.40M108.99M114.33M44.65M62.12M138.07M143.84M50.24M200.10M-189.08M174.74M193.29M
Net Income towards Common Stockholders 31.72M56.71M49.62M56.57M76.40M108.99M114.33M44.65M62.12M138.07M143.84M50.24M200.10M-189.08M174.74M193.29M
Additional items
EPS (Basic) 1.872.962.512.841.902.552.521.121.272.812.980.494.14-4.073.854.40
EPS (Weighted Average and Diluted) 1.832.882.462.801.852.482.461.101.252.752.940.484.05
Shares Outstanding (Weighted Average) 33.72M38.60M39.54M40.20M40.80M44.94M45.54M48.64M49.08M48.71M47.83M48.36M47.92M46.49M45.42M43.89M
Shares Outstanding (Diluted Average) 17.36M19.70M20.19M20.28M41.73M44.42M46.51M47.39M49.75M
EBITDA 56.21M56.70M49.64M60.39M80.00M94.09M100.75M47.91M84.32M128.40M141.02M7.64M187.65M-85.96M305.34M315.27M
Interest Expenses 4.71M4.03M5.71M7.76M42.36M43.92M44.41M50.35M49.67M56.60M39.59M18.84M
Tax Rate 38.41%38.98%37.38%38.52%37.49%35.29%36.17%42.58%43.55%24.89%21.01%26.16%27.37%28.37%