G Iii Apparel Income Statement (2010-2026) | GIII

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	519.91M	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
Cost of Revenue (Quarter)	324.44M	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
Gross Profit (Quarter)	195.47M	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
Operating items
Selling, General & Administrative (Quarter)	141.60M	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
Other Operating Expenses (Quarter)													-198.15M	-189.29M	-214.84M	-190.25M	-188.62M	-183.74M	-207.78M	-189.39M
Operating Expenses (Quarter)	141.60M	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
Operating Income (Quarter)	46.82M	38.94M	158.13M	67.20M	54.54M	31.26M	97.21M	-292.47M	15.26M	31.49M	190.29M	-186.51M	13.50M	41.46M	166.34M	71.77M	8.48M	16.30M	112.30M	-29.09M
EBIT (Quarter)	46.82M	38.94M	158.13M	67.20M	54.54M	31.26M	97.21M	-292.47M	15.26M	31.49M	190.29M	-186.51M	13.50M	41.46M	166.34M	71.77M	8.48M	16.30M	112.30M	-29.09M
Non-operating items
Other Non Operating Income (Quarter)	1.82M	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	-0.98M
Non Operating Income (Quarter)	1.82M	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	-0.98M
Net income details
EBT (Quarter)	36.64M	28.34M	146.67M	59.33M	39.63M	49.03M	78.37M	-305.20M	4.09M	22.19M	176.13M	16.12M	7.86M	33.64M	160.92M	16.55M	11.48M	15.90M	113.48M	-30.19M
Tax Provisions (Quarter)	10.26M	9.23M	40.20M	-9.93M	9.00M	12.97M	17.52M	-43.28M	0.94M	5.95M	48.76M	10.21M	2.31M	9.45M	46.15M	18.66M	3.72M	4.96M	32.89M	-13.94M
Profit After Tax (Quarter)	26.38M	19.11M	106.47M	48.64M	30.63M	36.32M	61.10M	-260.60M	3.14M	16.24M	127.38M	27.98M	5.55M	24.21M	114.77M	48.51M	7.76M	10.94M	80.59M	-31.94M
Equity Income (Quarter)
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)	26.38M	19.11M	106.47M	69.26M	30.63M	36.06M	60.85M	-261.92M	3.14M	16.24M	127.38M	5.91M	5.55M	24.19M	114.77M	-2.11M	7.76M	10.94M	80.59M	-16.25M
Consolidated Net Income (Quarter)	26.38M	19.11M	106.47M	69.26M	30.63M	36.06M	60.85M	-261.92M	3.14M	16.24M	127.38M	5.91M	5.55M	24.19M	114.77M	-2.11M	7.76M	10.94M	80.59M	-16.25M
Income towards Parent Company (Quarter)	26.38M	19.11M	106.47M	69.26M	30.63M	36.06M	60.85M	-261.92M	3.14M	16.24M	127.38M	5.91M	5.55M	24.19M	114.77M	-2.11M	7.76M	10.94M	80.59M	-16.25M
Net Income towards Common Stockholders (Quarter)	26.38M	19.11M	106.47M	69.26M	30.63M	36.06M	60.85M	-261.92M	3.14M	16.24M	127.38M	5.91M	5.55M	24.19M	114.77M	-2.11M	7.76M	10.94M	80.59M	-16.25M
Additional items
EPS (Basic) (Quarter)	0.54	0.40	2.20	1.00	0.64	0.76	1.29	-5.50	0.07	0.35	2.77	0.13	0.12	0.54	2.62	-0.05	0.18	0.25	1.91	-0.38
EPS (Weighted Average and Diluted) (Quarter)	0.53	0.39	2.16	0.98	0.62	0.74	1.26		0.07	0.35	2.71		0.12	0.52	2.55		0.17	0.25	1.84
Shares Outstanding (Weighted Average) (Quarter)	48.38M	48.43M	48.57M	48.43M	48.02M	48.01M	47.83M	47.65M	46.29M	46.00M	45.90M	45.86M	45.48M	44.57M	43.88M	44.45M	43.75M	43.25M	42.25M	42.73M
Shares Outstanding (Diluted Average) (Quarter)	49.51M	49.50M	49.46M		49.11M	49.06M	48.87M		47.44M	46.99M	46.99M		46.73M	46.10M	44.95M		45.38M	44.22M	43.90M
EBITDA (Quarter)	19.47M	21.13M	102.07M	45.23M	26.49M	38.56M	34.37M	-292.47M	15.26M	31.49M	190.29M	-186.51M	13.50M	41.46M	166.34M	71.77M	8.48M	16.30M	112.30M	-29.09M
Interest Expenses (Quarter)	12.00M	12.57M	12.35M	12.73M	12.20M	12.55M	16.05M	15.80M	12.15M	9.49M	11.02M	6.93M	5.42M	4.88M	6.36M	2.18M	0.46M
Tax Rate (Quarter)	28.00%	32.59%	27.41%	-16.74%	22.71%	26.45%	22.36%	14.18%	23.13%	26.82%	27.68%	63.33%	29.34%	28.09%	28.68%	112.76%	32.40%	31.19%	28.98%	46.18%

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G Iii Apparel Income Statement (2010-2026) | GIII

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