G Iii Apparel Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	483.08M	1,015.39M	748.15M	688.76M	605.24M	1,078.30M	854.43M	606.59M	659.76M	1,067.11M	764.78M	609.75M	644.75M	1,086.76M	839.53M	583.61M	613.27M	988.65M	771.49M	535.96M
Cost of Revenue (Quarter)	290.20M	667.88M	495.82M	442.72M	376.32M	733.67M	572.88M	356.79M	383.11M	633.70M	482.80M	350.85M	368.88M	654.63M	507.91M	337.06M	362.80M	607.12M	486.01M	188.22M
Gross Profit (Quarter)	192.88M	347.51M	252.33M	246.04M	228.93M	344.63M	281.55M	249.80M	276.65M	433.41M	281.98M	258.89M	275.87M	432.13M	331.63M	246.54M	250.47M	381.53M	285.48M	347.75M
Operating items
Selling, General & Administrative (Quarter)	146.84M	182.36M	177.21M	185.41M	191.01M	239.89M	216.80M	227.96M	239.21M	236.31M	220.75M	236.62M	229.03M	259.24M	244.92M	231.50M	226.84M	260.43M	259.69M	255.32M
Other Operating Expenses (Quarter)												-198.15M	-189.29M	-214.84M	-190.25M	-188.62M	-183.74M	-207.78M	-189.39M	-205.72M
Operating Expenses (Quarter)	146.84M	182.36M	177.21M	185.41M	191.01M	239.89M	216.80M	227.96M	239.21M	236.31M	220.75M	38.47M	39.74M	44.41M	54.67M	42.88M	43.10M	52.65M	70.31M	49.60M
Operating Income (Quarter)	38.94M	158.13M	67.20M	54.54M	31.26M	97.21M	-292.47M	15.26M	31.49M	190.29M	46.30M	13.50M	41.46M	166.34M	71.77M	8.48M	16.30M	112.30M	-29.09M	85.23M
EBIT (Quarter)	38.94M	158.13M	67.20M	54.54M	31.26M	97.21M	-292.47M	15.26M	31.49M	190.29M	46.30M	13.50M	41.46M	166.34M	71.77M	8.48M	16.30M	112.30M	-29.09M	85.23M
Non-operating items
Other Non Operating Income (Quarter)	1.98M	0.90M	4.86M	-2.71M	30.32M	-2.79M	3.07M	0.97M	0.19M	-3.13M	-1.19M	-0.22M	-2.95M	0.94M	-2.14M	3.46M	-0.71M	1.41M	-3.80M	-0.80M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	28.34M	146.67M	59.33M	39.63M	49.03M	78.37M	-273.11M	4.09M	22.19M	176.13M	38.19M	7.86M	33.64M	160.92M	16.55M	11.48M	15.90M	113.48M	-30.19M	85.61M
Tax Provisions (Quarter)	9.23M	40.20M	11.18M	9.00M	12.97M	17.52M	-43.28M	0.94M	5.95M	48.76M	-47.60M	2.31M	9.45M	46.15M	-49.36M	3.72M	4.96M	32.89M	-41.20M	19.07M
Profit After Tax (Quarter)	21.07M	102.07M	58.18M	30.63M	36.06M	61.10M	-262.44M	3.14M	16.44M	127.64M	27.98M	5.80M	24.19M	114.77M	48.51M	23.88M	10.94M	80.59M	-31.94M	58.22M
Income from Non-Controlling Interests (Quarter)				-0.01M	-0.25M	-0.26M	-0.80M	-0.10M	-0.20M	-0.26M	-0.87M	-0.25M	-0.02M
Income from Continuing Operations (Quarter)	19.11M	106.47M	48.14M	30.63M	36.06M	60.85M	-229.84M	3.14M	16.24M	127.38M	85.80M	5.55M	24.19M	114.77M	65.91M	7.76M	10.94M	80.59M	11.01M	66.53M
Consolidated Net Income (Quarter)	19.11M	106.47M	48.14M	30.63M	36.06M	60.85M	-229.84M	3.14M	16.24M	127.38M	85.80M	5.55M	24.19M	114.77M	65.91M	7.76M	10.94M	80.59M	11.01M	66.53M
Income towards Parent Company (Quarter)	19.11M	106.47M	48.14M	30.63M	36.06M	60.85M	-229.84M	3.14M	16.24M	127.38M	85.80M	5.55M	24.19M	114.77M	65.91M	7.76M	10.94M	80.59M	11.01M	66.53M
Net Income towards Common Stockholders (Quarter)	19.11M	106.47M	48.14M	30.63M	36.06M	60.85M	-229.84M	3.14M	16.24M	127.38M	85.80M	5.55M	24.19M	114.77M	65.91M	7.76M	10.94M	80.59M	11.01M	66.53M
Additional items
EPS (Basic) (Quarter)	0.39	2.19	0.99	0.64	0.75	1.28	-4.82	0.07	0.36	2.79	1.87	0.12	0.54	2.62	1.48	0.18	0.26	1.91	0.26	1.58
EPS (Diluted) (Quarter)	0.39	2.15	0.97	0.62	0.74	1.26	-4.82	0.07	0.35	2.74	1.83	0.12	0.53	2.55	1.43	0.17	0.25	1.84	0.25	1.50
Shares Outstanding (Quarter)	48.48M	48.57M	48.43M	48.02M	48.00M	47.49M	47.65M	46.29M	45.71M	45.72M	45.86M	45.48M	44.57M	43.88M	44.45M	43.75M	42.78M	42.25M	42.73M	42.19M
Shares Outstanding (Diluted) (Quarter)	49.52M	49.46M	49.52M	49.11M	49.02M	48.48M	47.65M	47.44M	46.57M	46.56M	47.00M	46.73M	45.48M	44.95M	46.12M	45.38M	44.22M	43.90M	44.50M	44.39M
Shares Outstanding (Entity) (Quarter)	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M	49.40M
EBITDA (Quarter)	38.94M	158.13M	67.20M	54.54M	31.26M	97.21M	-292.47M	15.26M	31.49M	190.29M	46.30M	13.50M	41.46M	166.34M	71.77M	8.48M	16.30M	112.30M	-29.09M	85.23M
Interest Expenses (Quarter)	48.91M	7.53M	17.46M	45.08M	56.68M	55.13M	9.00M	16.78M	9.49M	11.02M	-22.96M	19.40M	5.40M	378.16M	-31.46M	19.30M	44.33M	61.12M	73.41M	335.19M
Tax Rate (Quarter)	32.59%	27.41%	18.85%	22.71%	26.45%	22.36%	15.85%	23.13%	26.82%	27.68%	-124.65%	29.34%	28.09%	28.68%	-298.25%	32.40%	31.19%	28.98%	136.46%	22.28%

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G Iii Apparel GIII Income Statement (2010-2026)

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