Levi Strauss Income Statement (2010-2026) | LEVI

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Dec2024	Mar2025	Jun2025	Aug2025	Nov2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,275.97M	1,497.58M	1,684.74M	1,591.60M	1,471.10M	1,517.20M	1,588.70M	1,688.90M	1,336.80M	1,511.00M	1,305.40M	1,480.20M	1,358.80M	1,443.10M	1,749.90M	1,526.80M	1,446.00M	1,543.40M	1,765.80M	1,742.50M
Cost of Revenue (Quarter)	525.77M	635.43M	710.43M	648.00M	616.10M	654.30M	701.40M	746.60M	552.60M	671.50M	510.70M	610.40M	526.40M	569.20M	668.90M	579.20M	540.20M	591.80M	693.00M	664.20M
Gross Profit (Quarter)	750.20M	862.15M	974.32M	943.60M	855.00M	862.90M	887.30M	942.30M	784.20M	839.50M	794.70M	869.80M	832.40M	873.90M	1,081.00M	947.60M	905.80M	951.60M	1,072.80M	1,078.30M
Operating items
Selling, General & Administrative (Quarter)	643.75M	645.85M	788.00M	709.40M	778.80M	663.80M	741.20M	773.50M	767.80M	713.00M	641.40M	276.10M	756.40M	726.40M	858.50M	749.30M	791.00M	775.60M	859.80M	871.70M
Restructuring Costs (Quarter)	15.52M	-3.60M						11.40M	6.50M	1.50M	1.00M	113.10M	55.10M	3.40M	14.00M	6.70M	6.80M	8.60M	2.40M	7.90M
Operating Expenses (Quarter)	659.26M	642.25M	788.00M	709.40M	778.80M	663.80M	741.20M	784.90M	774.30M	714.50M	642.40M	389.20M	811.50M	729.80M	872.50M	756.00M	797.80M	784.20M	862.20M	879.60M
Operating Income (Quarter)	106.45M	216.31M	186.31M	234.20M	76.20M	199.10M	137.00M	157.40M	9.90M	34.80M	152.30M	0.60M	20.90M	32.70M	208.50M	191.60M	108.00M	167.40M	210.60M	198.70M
EBIT (Quarter)	106.45M	216.31M	186.31M	234.20M	76.20M	199.10M	137.00M	157.40M	9.90M	34.80M	152.30M	0.60M	20.90M	32.70M	208.50M	191.60M	108.00M	167.40M	210.60M	198.70M
Non-operating items
Other Non Operating Income (Quarter)	-0.71M	4.85M	-6.20M	15.90M	6.00M	-5.20M	12.10M	-7.50M	-3.90M	-26.70M	-4.10M	-2.30M	0.40M	-0.40M	-1.00M	-4.10M	6.30M	1.30M	1.50M	42.60M
Non Operating Income (Quarter)	-0.71M	4.85M	-1.82M	15.90M	6.00M	-5.20M	12.10M	-7.50M	-3.90M	-26.70M	-4.10M	-2.30M	0.40M	-0.40M	-1.00M	-4.10M	6.30M	1.30M	1.50M	42.60M
Net income details
EBT (Quarter)	55.70M	203.04M	166.79M	245.90M	77.80M	186.20M	139.70M	139.20M	-7.20M	-3.40M	137.70M	-11.70M	11.00M	22.20M	196.10M	176.60M	102.50M	156.20M	198.70M	228.20M
Tax Provisions (Quarter)	-9.02M	9.71M	13.85M	50.10M	28.10M	13.30M	-10.90M	24.50M	-5.60M	-13.00M	9.80M	-1.90M	-6.20M	-0.50M	15.70M	36.40M	22.90M	34.20M	38.50M	51.10M
Profit After Tax (Quarter)	64.72M	193.33M	152.94M	195.80M	49.70M	172.90M	150.60M	114.70M	-1.60M	9.60M	127.90M	-10.60M	17.20M	22.70M	182.40M	135.00M	79.60M	218.10M	236.30M	177.10M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	64.72M	193.33M	152.94M	195.80M	49.70M	172.90M	150.60M	114.70M	-1.60M	9.60M	127.90M	-9.80M	17.20M	22.70M	180.40M	140.20M	79.60M	122.00M	160.20M	177.10M
Consolidated Net Income (Quarter)	64.72M	193.33M	152.94M	195.80M	49.70M	172.90M	150.60M	114.70M	-1.60M	9.60M	127.90M	-0.80M	0.80M	-2.00M	2.20M	-5.20M	-12.60M	96.10M	-2.20M	-1.30M
Income towards Parent Company (Quarter)	64.72M	193.33M	152.94M	195.80M	49.70M	172.90M	150.60M	114.70M	-1.60M	9.60M	127.90M	-0.80M	0.80M	-2.00M	2.20M	-5.20M	-12.60M	96.10M	-2.20M	-1.30M
Net Income towards Common Stockholders (Quarter)	64.72M	193.33M	152.94M	195.80M	49.70M	172.90M	150.60M	114.70M	-1.60M	9.60M	127.90M	-0.80M	0.80M	-2.00M	2.20M	-5.20M	-12.60M	96.10M	-2.20M	-1.30M
Additional items
EPS (Basic) (Quarter)	0.16	0.48	0.38	0.49	0.13	0.44	0.38	0.29	0.00	0.02	0.32	-0.03	0.05	0.06	0.45	0.35	0.17	0.31	0.40	0.45
EPS (Weighted Average and Diluted) (Quarter)	0.16	0.47	0.38	0.48	0.12	0.43	0.38	0.29	0.00	0.02	0.31	-0.03	0.04	0.05	0.45	0.34	0.17	0.55	0.40	0.45
Shares Outstanding (Weighted Average) (Quarter)	400.77M	402.96M	401.63M	399.45M	397.88M	397.11M	397.34M	395.96M	396.67M	397.77M	397.21M	398.94M	398.90M	398.64M	398.23M	396.58M	396.41M	396.58M	395.52M	389.91M
Shares Outstanding (Diluted Average) (Quarter)	412.10M	411.48M	409.78M	407.02M	403.78M	402.92M	403.84M	400.36M	401.14M	400.99M	401.72M	398.94M	402.97M	402.85M	402.37M	400.05M	400.11M	399.53M	399.75M	394.20M
EBITDA (Quarter)	106.45M	216.31M	186.31M	234.20M	76.20M	199.10M	137.00M	157.40M	9.90M	34.80M	152.30M	0.60M	20.90M	32.70M	208.50M	191.60M	108.00M	167.40M	210.60M	198.70M
Interest Expenses (Quarter)	19.93M	18.12M	11.54M	4.20M	4.40M	7.70M	9.40M	10.70M	13.20M	11.50M	10.50M	10.00M	10.30M	10.10M	11.40M	10.90M	11.80M	12.50M	13.40M	13.10M
Tax Rate (Quarter)	-16.19%	4.78%	8.30%	20.37%	36.12%	7.14%	-7.80%	17.60%	77.78%	382.35%	7.12%	16.24%	-56.36%	-2.25%	8.01%	20.61%	22.34%	21.90%	19.38%	22.39%

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Levi Strauss Income Statement (2010-2026) | LEVI

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