Kontoor Brands Income Statement (2018-2025) | KTB

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 669.66M663.86M704.25M726.23M648.34M609.75M638.14M652.61M504.50M349.25M583.22M651.76M490.76M652.30M1,038.94M679.74M613.57M606.52M731.61M667.12M616.01M654.54M669.80M631.20M606.90M670.19M699.28M622.90M658.26M853.22M
Cost of Revenue 382.42M396.79M424.05M446.18M401.02M374.18M382.18M387.08M313.73M214.89M325.51M351.18M264.64M362.74M514.06M375.12M346.61M342.46M432.89M380.42M365.75M383.07M390.39M346.06M335.54M370.68M393.73M327.26M353.42M501.05M
Gross Profit 287.24M267.07M280.19M280.06M247.32M235.57M255.96M265.53M190.76M134.37M257.71M300.58M226.12M289.56M524.89M304.62M266.96M264.06M298.72M286.70M250.26M271.46M279.41M285.14M271.36M299.51M305.56M295.64M304.84M352.16M
Operating items
Selling, General & Administrative 194.83M191.34M184.91M210.44M222.12M182.05M192.29M206.98M190.93M156.16M174.85M207.40M190.95M203.58M302.81M196.40M178.22M189.00M214.09M191.75M186.86M185.98M203.97M200.71M196.12M201.19M221.26M222.34M226.30M288.31M
Other Operating Expenses 382.42M396.79M424.05M446.18M401.02M374.18M414.82M387.08M313.73M214.89M325.51M351.18M264.64M362.74M514.06M375.12M346.61M342.46M432.89M380.42M365.75M383.07M390.39M346.06M335.54M370.68M393.73M327.26M353.42M501.05M
Operating Expenses 577.25M588.12M608.96M656.62M623.15M556.23M607.11M594.06M504.66M371.05M500.36M558.59M455.59M566.32M816.87M571.52M524.83M531.46M646.98M572.17M552.61M569.06M594.36M546.77M531.65M571.87M614.99M549.60M579.72M789.36M
Operating Income 92.41M75.73M95.28M69.62M25.20M53.52M31.03M58.55M-0.16M-21.80M82.86M93.18M35.18M85.98M222.07M108.22M88.75M75.07M84.63M94.95M63.40M85.48M75.44M84.43M75.24M98.32M84.30M73.30M78.54M63.85M
EBIT 92.41M75.73M95.28M69.62M25.20M53.52M31.03M58.55M-0.16M-21.80M82.86M93.18M35.18M85.98M222.07M108.22M88.75M75.07M84.63M94.95M63.40M85.48M75.44M84.43M75.24M98.32M84.30M73.30M78.54M63.85M
Non-operating items
Interest & Investment Income 1.70M1.70M2.10M2.32M2.34M1.42M0.71M3.80M0.42M0.56M0.28M0.26M0.42M0.34M0.23M0.47M0.30M0.26M0.32M0.42M0.69M0.96M1.72M2.42M2.62M2.96M3.14M3.44M2.90M0.35M
Other Non Operating Income -1.20M-1.24M-2.08M-0.75M-0.97M-1.37M-1.46M-1.21M-0.45M-0.51M-0.75M-0.44M0.04M-0.68M0.75M-0.22M-2.75M-2.22M1.23M-2.23M-3.15M-3.76M-1.61M-2.88M-3.02M-3.33M-1.95M-11.00M29.76M-3.91M
Non Operating Income -1.20M-1.24M-2.08M-0.75M-0.97M-1.37M-1.46M-1.21M-0.45M-0.51M-0.75M-0.44M0.04M-0.68M0.75M-0.22M-2.75M-2.22M1.23M-2.23M-3.15M-3.76M-1.61M-2.88M-3.02M-3.33M-1.95M-11.00M29.76M-3.91M
Net income details
EBT 93.78M77.12M96.61M72.56M27.89M47.34M16.14M43.82M-11.14M-34.87M69.15M81.20M28.00M78.49M221.46M100.44M78.06M64.25M76.38M82.87M51.27M72.23M65.53M74.68M64.46M86.77M75.51M55.93M97.71M41.32M
Tax Provisions 14.08M16.66M25.59M20.66M12.47M9.36M1.64M15.07M-8.43M-1.61M8.36M16.74M4.37M15.08M50.85M19.64M16.07M13.17M24.77M16.57M14.88M12.70M-3.24M15.17M12.69M16.23M11.54M13.05M24.11M6.01M
Profit After Tax 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.87M36.94M
Equity Income 1.63M
Income from Continuing Operations 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M
Consolidated Net Income 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M
Income towards Parent Company 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M
Net Income towards Common Stockholders 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M
Additional items
EPS (Basic) 1.411.071.250.910.270.670.260.51-0.05-0.581.071.120.411.102.961.431.110.920.931.190.651.061.231.070.931.271.150.771.330.66
EPS (Weighted Average and Diluted) 1.411.071.250.910.270.670.250.50-0.05-0.581.051.090.401.072.881.401.090.900.911.160.641.051.211.050.921.261.140.761.320.66
Shares Outstanding (Weighted Average) 55.47M56.12M56.18M55.76M55.83M55.69M55.14M55.33M55.56M55.57M
Shares Outstanding (Diluted Average) 56.65M56.65M56.65M56.65M56.92M57.40M57.21M56.88M56.93M57.67M57.86M58.90M59.36M59.28M59.09M57.84M57.31M57.06M56.96M56.94M56.89M56.96M56.93M56.74M56.60M56.42M56.32M56.06M56.02M56.07M
EBITDA 92.41M75.73M95.28M69.62M25.20M53.52M31.03M58.55M-0.16M-21.80M82.86M93.18M35.18M85.98M222.07M108.22M88.75M75.07M84.63M94.95M63.40M85.48M75.44M84.43M75.24M98.32M84.30M73.30M78.54M63.85M
Interest Expenses 0.36M0.20M0.19M0.10M7.64M14.14M13.91M10.94M13.12M13.25M11.79M7.64M7.16M1.59M8.02M8.23M8.86M9.80M10.27M9.66M10.45M10.02M9.29M10.38M11.18M9.97M9.81M13.48M18.97M
Tax Rate 15.02%21.61%26.49%28.48%44.73%19.76%10.17%34.38%75.65%4.61%12.09%20.61%15.59%19.21%22.96%19.55%20.58%20.50%32.43%20.00%29.02%17.58%20.32%19.68%18.70%15.28%23.33%24.67%14.55%