Kontoor Brands Income Statement (2018-2026)

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Jul2026
Revenue & cost
Revenue (Quarter)	490.76M	652.30M	1,038.94M	679.74M	613.57M	606.52M	731.61M	667.12M	616.01M	654.54M	669.80M	631.20M	606.90M	670.19M	699.28M	622.90M	658.26M	853.22M	1,018.08M	584.29M
Cost of Revenue (Quarter)	264.64M	362.74M	514.06M	375.12M	346.61M	342.46M	432.89M	380.42M	365.75M	383.07M	390.39M	346.06M	335.54M	370.68M	393.73M	327.26M	353.42M	501.05M	547.33M	256.03M
Gross Profit (Quarter)	226.12M	289.56M	524.89M	304.62M	266.96M	264.06M	298.72M	286.70M	250.26M	271.46M	279.41M	285.14M	271.36M	299.51M	305.56M	295.64M	304.84M	352.16M	470.75M	328.26M
Operating items
Selling, General & Administrative (Quarter)	190.95M	203.58M	302.81M	196.40M	178.22M	189.00M	214.09M	191.75M	186.86M	185.98M	203.97M	200.71M	196.12M	201.19M	221.26M	222.34M	226.30M	288.31M	349.63M	237.74M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	264.64M	362.74M	514.06M	375.12M	346.61M	342.46M	432.89M	380.42M	365.75M	383.07M	390.39M	346.06M	335.54M	370.68M	393.73M	327.26M	353.42M	501.05M	547.33M	256.03M
Operating Expenses (Quarter)	455.59M	566.32M	816.87M	571.52M	524.83M	531.46M	646.98M	572.17M	552.61M	569.06M	594.36M	546.77M	531.65M	571.87M	614.99M	549.60M	579.72M	789.36M	896.96M	493.76M
Operating Income (Quarter)	35.18M	85.98M	222.07M	108.22M	88.75M	75.07M	84.63M	94.95M	63.40M	85.48M	75.44M	84.43M	75.24M	98.32M	84.30M	73.30M	78.54M	63.85M	121.12M	90.53M
EBIT (Quarter)	35.18M	85.98M	222.07M	108.22M	88.75M	75.07M	84.63M	94.95M	63.40M	85.48M	75.44M	84.43M	75.24M	98.32M	84.30M	73.30M	78.54M	63.85M	121.12M	90.53M
Non-operating items
Interest & Investment Income (Quarter)	0.42M	0.34M	0.23M	0.47M	0.30M	0.26M	0.32M	0.42M	0.69M	0.96M	1.72M	2.42M	2.62M	2.96M	3.14M	3.44M	2.90M	0.35M	0.61M	1.84M
Other Non Operating Income (Quarter)	0.04M	-0.68M	0.75M	-0.22M	-2.75M	-2.22M	1.23M	-2.23M	-3.15M	-3.76M	-1.61M	-2.88M	-3.02M	-3.33M	-1.95M	-11.00M	29.76M	-3.91M	-3.54M	-3.74M
Net income details
EBT (Quarter)	28.00M	78.49M	221.46M	100.44M	78.06M	64.25M	76.38M	82.87M	51.27M	72.23M	65.53M	74.68M	64.46M	86.77M	75.51M	55.93M	97.71M	41.32M	98.30M	72.95M
Tax Provisions (Quarter)	4.37M	15.08M	50.85M	19.64M	16.07M	13.17M	24.77M	16.57M	14.88M	12.70M	-3.24M	15.17M	12.69M	16.23M	11.54M	13.05M	24.11M	6.01M	28.06M	18.53M
Profit After Tax (Quarter)	23.64M	63.41M	170.61M	80.81M	61.99M	51.08M	51.60M	66.30M	36.40M	59.53M	68.77M	59.51M	51.77M	70.55M	63.98M	42.88M	73.87M	36.94M	73.76M	64.80M
Income from Continuing Operations (Quarter)	23.64M	63.41M	170.61M	80.81M	61.99M	51.08M	51.60M	66.30M	36.40M	59.53M	68.77M	59.51M	51.77M	70.55M	63.98M	42.88M	73.61M	35.31M	70.24M	54.42M
Consolidated Net Income (Quarter)	23.64M	63.41M	170.61M	80.81M	61.99M	51.08M	51.60M	66.30M	36.40M	59.53M	68.77M	59.51M	51.77M	70.55M	63.98M	42.88M	73.61M	35.31M	70.24M	7.80M
Income towards Parent Company (Quarter)	23.64M	63.41M	170.61M	80.81M	61.99M	51.08M	51.60M	66.30M	36.40M	59.53M	68.77M	59.51M	51.77M	70.55M	63.98M	42.88M	73.61M	35.31M	70.24M	7.80M
Net Income towards Common Stockholders (Quarter)	23.64M	63.41M	170.61M	80.81M	61.99M	51.08M	51.60M	66.30M	36.40M	59.53M	68.77M	59.51M	51.77M	70.55M	63.98M	42.88M	73.61M	35.31M	70.24M	7.80M
Additional items
EPS (Basic) (Quarter)	0.41	1.10	2.97	1.43	1.11	0.92	0.93	1.19	0.65	1.06	1.23	1.07	0.93	1.27	1.15	0.77	1.32	0.64	1.27	0.14
EPS (Diluted) (Quarter)	0.40	1.07	2.89	1.40	1.09	0.90	0.91	1.16	0.64	1.05	1.21	1.05	0.92	1.26	1.14	0.76	1.31	0.63	1.25	0.14
Shares Outstanding (Quarter)	57.61M	57.65M	57.39M	56.32M	55.74M	55.43M	55.74M	55.65M	56.09M	56.15M	55.96M	55.73M	55.81M	55.42M	55.55M	55.35M	55.56M	55.58M	55.50M	55.50M
Shares Outstanding (Diluted) (Quarter)	59.36M	59.28M	59.09M	57.84M	56.71M	56.55M	56.96M	56.94M	56.85M	56.96M	56.93M	56.74M	56.46M	56.05M	56.32M	56.06M	55.98M	56.07M	56.11M	56.11M
EBITDA (Quarter)	35.18M	85.98M	222.07M	108.22M	88.75M	75.07M	84.63M	94.95M	63.40M	85.48M	75.44M	84.43M	75.24M	98.32M	84.30M	73.30M	78.54M	63.85M	121.12M
Shares Outstanding (Entity) (Quarter)	57.63M	57.55M	56.38M	56.28M	55.38M	55.46M	55.52M	55.93M	56.11M	56.17M	55.72M	55.69M	55.67M	55.13M	55.31M	55.43M	55.57M	55.58M	55.24M	54.65M
Interest Expenses (Quarter)	7.64M	7.16M	1.59M	8.42M	8.23M	8.86M	9.80M	10.27M	9.66M	10.45M	6.01M	9.29M	10.38M	11.18M	9.87M	12.90M	13.48M	18.97M	19.90M
Tax Rate (Quarter)	15.59%	19.21%	22.96%	19.55%	20.58%	20.50%	32.43%	20.00%	29.02%	17.58%	-4.95%	20.32%	19.68%	18.70%	15.28%	23.33%	24.67%	14.55%	28.54%

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