Ralph Lauren Income Statement (2009-2025) | RL

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 1,373.10M1,023.70M1,374.20M1,243.90M1,337.10M1,153.30M1,532.10M1,548.00M1,426.90M1,526.40M1,904.60M1,805.60M1,623.40M1,593.00M1,862.00M1,846.00M1,644.00M1,653.00M1,915.00M2,015.00M1,867.00M1,708.00M1,994.00M2,033.00M1,885.30M1,618.00M1,970.00M1,946.00M1,871.20M1,552.20M1,820.60M1,714.60M1,565.40M1,347.10M1,664.20M1,641.80M1,529.20M1,390.60M1,690.90M1,725.80M1,505.70M1,428.80M1,706.20M1,750.70M1,274.10M487.50M1,193.50M1,432.80M1,287.00M1,376.30M1,504.10M1,815.40M1,522.70M1,490.60M1,579.90M1,832.30M1,540.80M1,496.50M1,633.00M1,934.00M1,567.90M1,512.20M1,726.00M2,143.50M1,697.30M1,719.10M2,010.70M2,406.00M
Cost of Revenue 590.00M422.50M589.40M520.20M547.70M441.10M644.20M640.10M616.60M564.90M826.00M774.00M697.10M601.00M767.00M752.00M669.00M649.00M831.00M843.00M817.00M665.00M862.00M874.00M841.40M652.00M857.00M852.00M857.50M657.60M866.40M731.40M746.30M495.90M668.40M645.60M620.70M494.90M661.60M666.30M604.20M508.00M657.20M661.60M679.70M138.80M394.10M502.40M504.10M408.20M488.90M617.30M556.60M489.20M556.80M641.60M590.20M464.50M562.90M648.00M524.20M446.40M570.30M677.40M532.00M476.80M644.30M724.30M
Gross Profit 634.40M601.20M784.80M723.70M789.40M712.20M887.90M907.90M810.30M961.50M1,078.60M1,031.60M926.30M992.00M1,095.00M1,094.00M975.00M1,004.00M1,084.00M1,172.00M1,050.00M1,043.00M1,132.00M1,159.00M1,043.90M966.00M1,113.00M1,094.00M1,013.70M894.60M954.20M983.20M819.10M851.20M995.80M996.20M908.50M895.70M1,029.30M1,059.50M901.50M920.80M1,049.00M1,089.10M594.40M348.70M799.40M930.40M782.90M968.10M1,015.20M1,198.10M966.10M1,001.40M1,023.10M1,190.70M950.60M1,032.00M1,070.10M1,286.00M1,043.70M1,065.80M1,155.70M1,466.10M1,165.30M1,242.30M1,366.40M1,681.70M
Operating items
Amortization - Intangibles 35.20M5.20M5.20M5.30M6.00M6.00M6.20M6.30M6.90M7.10M7.50M7.20M7.20M7.00M6.00M7.00M7.00M9.00M10.00M9.00M7.00M6.00M7.00M6.00M6.20M6.00M6.00M5.00M6.70M6.00M6.10M6.00M6.00M6.00M6.00M6.00M
Depreciation & Amortization - Total -39.10M-39.90M-38.80M277.30M40.00M40.20M44.10M44.40M48.30M48.50M49.60M49.60M49.00M51.00M54.00M52.00M51.00M56.00M58.00M58.00M63.00M65.00M72.00M69.20M68.00M71.00M71.00M75.70M72.40M69.50M71.90M69.60M66.90M67.80M66.70M
Selling, General & Administrative 3,551.30M478.90M525.70M540.40M612.00M532.00M574.30M655.30M681.10M672.30M720.30M750.70M773.60M693.00M741.00M768.00M770.00M735.00M777.00M815.00M815.00M788.00M836.00M837.00M839.30M822.00M839.00M833.00M918.50M814.70M803.30M771.90M781.10M714.40M772.70M779.80M828.60M741.90M793.60M823.40M809.40M746.70M795.30M843.30M852.20M507.60M628.20M747.50M755.20M728.20M754.90M908.80M913.70M820.60M809.50M900.80M878.00M830.00M896.30M967.60M906.60M849.90M958.40M1,064.20M990.50M949.40M1,083.40M1,178.60M
Restructuring Costs 26.40M0.40M6.30M0.60M-0.40M0.10M1.40M-0.10M1.20M1.60M9.70M3.00M9.00M2.00M14.00M2.00M4.00M2.00M1.00M3.10M34.00M31.00M58.00M19.60M85.70M41.50M66.70M124.70M36.80M18.60M23.30M29.30M22.40M15.90M40.10M51.70M29.60M14.50M7.00M16.10M7.00M160.50M9.90M-6.90M0.70M7.70M0.20M13.60M5.60M6.90M7.80M22.70M35.60M9.30M0.70M29.30M7.40M18.40M12.20M19.00M19.30M37.30M31.80M
Other Operating Expenses 44.30M46.80M49.00M-271.30M-34.10M-35.40M-37.70M-33.60M-41.20M-41.00M-40.40M-42.60M-42.00M-45.00M-36.00M-38.00M-58.00M-46.00M-49.00M-50.00M-56.00M-57.00M-66.00M-58.10M-54.00M-58.00M-57.00M-67.90M-47.00M-36.40M-55.60M109.40M-57.20M-56.60M-62.80M25.20M1.30M9.80M2.20M12.50M1.20M6.10M14.40M9.90M2.10M31.00M2.60M60.30M18.60M0.70M2.00M9.70M0.80M
Operating Expenses 3,577.70M484.50M538.90M551.20M617.60M538.00M580.50M661.60M693.10M679.40M727.80M761.50M790.30M700.00M747.00M789.00M793.00M728.00M789.00M838.00M825.00M799.00M846.00M844.00M853.50M870.00M883.00M905.00M945.90M925.80M877.90M854.90M1,084.80M760.90M802.50M807.00M883.10M765.60M819.30M865.70M873.60M777.50M815.90M864.70M878.20M516.70M819.70M760.00M808.60M747.50M763.30M909.00M929.30M826.20M816.40M908.60M910.40M865.60M905.60M968.30M935.90M857.30M976.80M1,076.40M1,010.30M968.70M1,120.70M1,210.40M
Operating Income 39.40M116.70M245.90M172.50M171.80M174.20M307.40M246.30M117.20M282.10M350.80M270.10M136.00M292.00M348.00M305.00M182.00M276.00M295.00M334.00M225.00M244.00M286.00M315.00M190.40M96.00M230.00M189.00M67.80M-31.20M76.30M128.30M-265.70M90.30M193.30M189.20M25.40M130.10M210.00M193.80M27.90M143.30M233.10M224.40M-283.80M-168.00M-20.30M170.40M-25.70M220.60M251.90M289.10M36.80M175.20M206.70M282.10M40.20M166.40M164.50M317.70M107.80M208.50M178.90M389.70M155.00M273.60M245.70M471.30M
EBIT 39.40M116.70M245.90M172.50M171.80M174.20M307.40M246.30M117.20M282.10M350.80M270.10M136.00M292.00M348.00M305.00M182.00M276.00M295.00M334.00M225.00M244.00M286.00M315.00M190.40M96.00M230.00M189.00M67.80M-31.20M76.30M128.30M-265.70M90.30M193.30M189.20M25.40M130.10M210.00M193.80M27.90M143.30M233.10M224.40M-283.80M-168.00M-20.30M170.40M-25.70M220.60M251.90M289.10M36.80M175.20M206.70M282.10M40.20M166.40M164.50M317.70M107.80M208.50M178.90M389.70M155.00M273.60M245.70M471.30M
Non-operating items
Interest & Investment Income 2.00M2.30M3.30M4.70M9.20M10.40M9.90M11.30M11.60M9.60M7.30M5.90M2.90M2.20M2.40M2.20M1.80M1.20M1.40M1.10M3.60M6.60M8.60M13.40M15.70M15.80M20.70M20.80M20.10M17.90M17.80M18.20M14.80M14.60M11.90M
Other Non Operating Income 4.10M0.90M-2.60M-1.20M15.30M-0.80M2.20M-2.60M2.50M4.20M2.40M2.70M1.70M-3.00M2.00M-4.00M-5.00M16.00M2.00M-4.00M-3.00M-3.00M-8.00M-11.90M2.00M-5.00M-3.00M-7.30M2.40M2.30M-2.70M-13.20M-0.50M0.20M-1.40M-1.40M-2.00M0.40M1.00M1.20M-4.10M-1.70M2.90M-4.50M2.10M1.80M1.60M2.10M0.90M-1.40M0.10M5.10M-4.80M-3.70M1.70M2.70M-1.50M-4.80M2.00M-5.50M-1.10M2.70M-12.20M-0.70M1.10M-1.60M-6.10M
Non Operating Income -0.50M0.20M-1.40M-1.40M-2.00M0.40M1.00M1.20M-4.10M-1.70M2.90M-4.50M2.10M1.80M1.60M2.10M0.90M-1.40M0.10M5.10M-4.80M-3.70M1.70M-5.50M-1.50M-4.80M2.00M25.30M8.10M9.20M-12.20M7.30M4.40M-2.90M-7.50M
Net income details
EBT 38.60M114.10M242.30M165.50M167.40M169.50M306.00M238.40M111.50M274.50M347.50M262.10M130.90M284.00M342.00M295.00M168.00M265.00M288.00M324.00M219.00M235.00M278.00M301.00M173.40M90.00M219.00M181.00M61.80M-33.20M73.70M123.10M-268.50M86.80M191.20M186.30M24.90M132.90M214.80M199.50M35.30M146.60M236.60M230.40M-287.20M-172.60M-29.10M162.20M-35.30M210.00M238.10M277.20M29.30M162.20M200.10M280.40M49.20M170.60M165.50M329.80M111.50M216.60M188.10M383.70M162.30M278.00M242.80M463.80M
Tax Provisions 368.90M37.30M64.80M54.40M53.30M48.70M100.80M70.00M38.30M90.40M114.00M93.10M36.50M91.00M128.00M79.00M41.00M84.00M83.00M87.00M66.00M73.00M77.00M86.00M49.20M26.00M59.00M50.00M20.40M-10.90M28.00M41.80M-64.50M27.30M47.40M268.10M-16.40M23.90M44.50M79.50M3.70M29.50M54.50M-103.70M-38.20M-44.90M10.00M42.40M38.80M45.30M44.80M59.50M4.90M38.80M49.60M63.90M16.90M38.50M18.60M53.20M20.80M48.00M40.20M86.30M33.30M57.60M35.30M102.20M
Profit After Tax 44.50M76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-22.30M45.70M81.30M-204.00M59.50M143.80M-81.80M41.30M109.00M170.30M120.00M31.60M117.10M182.10M334.10M-249.00M-127.70M-39.10M119.80M-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M361.60M
Equity Income -2.30M0.30M-1.80M-2.40M-1.70M-1.20M-0.80M-2.80M-2.90M-1.90M-1.10M-2.20M-3.80M-1.00M-2.00M-2.00M-5.00M-2.00M-3.00M-2.00M-2.00M-3.00M-3.00M-3.00M-2.50M-3.00M-3.00M-1.00M-3.90M-1.90M-1.90M-1.40M-0.90M-1.20M-1.50M
Income from Continuing Operations -330.30M76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-22.30M45.70M81.30M-204.00M59.50M143.80M-81.80M41.30M109.00M170.30M120.00M31.60M117.10M182.10M334.10M-249.00M-127.70M-39.10M119.80M-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M361.60M
Consolidated Net Income -330.30M76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-22.30M45.70M81.30M-204.00M59.50M143.80M-81.80M41.30M109.00M170.30M120.00M31.60M117.10M182.10M334.10M-249.00M-127.70M-39.10M119.80M-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M361.60M
Income towards Parent Company -330.30M76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-22.30M45.70M81.30M-204.00M59.50M143.80M-81.80M41.30M109.00M170.30M120.00M31.60M117.10M182.10M334.10M-249.00M-127.70M-39.10M119.80M-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M361.60M
Net Income towards Common Stockholders -330.30M76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-22.30M45.70M81.30M-204.00M59.50M143.80M-81.80M41.30M109.00M170.30M120.00M31.60M117.10M182.10M334.10M-249.00M-127.70M-39.10M119.80M-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M361.60M
Additional items
EPS (Basic) -3.330.771.791.121.151.242.151.760.761.962.531.831.022.102.342.371.391.992.282.621.691.822.272.441.430.741.871.550.50-0.270.550.98-2.460.731.76-1.000.501.332.091.500.431.502.374.47-3.21-1.75-0.531.63-1.012.232.612.980.401.762.213.260.532.012.244.251.432.672.364.762.063.623.395.91
EPS (Weighted Average and Diluted) -3.260.761.751.101.131.212.091.720.741.902.461.780.992.032.292.311.361.942.232.571.661.802.252.411.420.731.861.540.51-0.270.550.97-2.450.721.75-1.000.501.312.071.480.421.472.344.41-3.15-1.75-0.531.61-1.012.182.572.930.391.732.183.200.511.962.194.191.402.612.314.662.023.523.325.82
Shares Outstanding (Weighted Average) 99.20M0.77M99.40M3.69M98.90M97.20M96.40M96.00M96.00M93.90M93.10M92.80M92.70M92.20M91.70M91.60M91.30M90.80M90.60M90.40M90.70M88.90M88.70M88.50M88.20M86.50M86.10M85.70M85.20M83.30M83.00M82.90M82.70M81.60M81.70M81.70M81.70M81.90M81.60M81.10M80.60M78.20M77.40M76.50M75.80M73.10M73.50M73.60M73.50M73.80M74.00M73.70M73.00M70.10M69.00M68.20M67.70M65.90M65.70M65.50M65.20M63.20M62.90M62.80M62.60M61.00M61.10M61.10M
Shares Outstanding (Diluted Average) 101.30M0.76M101.60M101.50M101.30M99.90M98.90M98.70M98.70M96.80M95.90M95.60M95.50M95.10M94.20M93.90M93.70M93.10M92.60M92.40M92.00M90.20M89.70M89.50M89.10M87.50M86.80M86.30M85.90M83.30M83.70M83.60M82.70M82.50M82.40M82.50M82.50M83.30M82.80M82.30M81.70M79.90M78.90M77.90M77.20M73.10M73.50M74.60M73.50M75.40M75.30M75.00M74.30M71.50M70.30M69.40M69.00M67.40M67.30M66.90M66.50M64.60M64.30M64.10M64.00M62.50M62.50M62.40M
EBITDA 39.40M77.60M206.00M133.70M449.10M214.20M347.60M290.40M161.60M330.40M399.30M319.70M185.60M341.00M399.00M359.00M234.00M327.00M351.00M392.00M283.00M307.00M351.00M387.00M259.60M164.00M301.00M260.00M143.50M41.20M145.80M200.20M-196.10M157.20M261.10M255.90M25.40M130.10M210.00M193.80M27.90M143.30M233.10M224.40M-283.80M-168.00M-20.30M170.40M-25.70M220.60M251.90M289.10M36.80M175.20M206.70M282.10M40.20M166.40M164.50M317.70M107.80M208.50M178.90M389.70M155.00M273.60M245.70M471.30M
Interest Expenses 47.10M6.60M5.60M4.60M5.40M4.50M4.40M4.30M5.10M6.10M6.40M6.30M5.20M5.00M6.00M5.00M6.00M5.00M7.00M4.00M4.00M4.00M5.00M3.00M4.70M4.00M4.00M6.00M7.00M3.40M4.10M3.60M1.30M5.00M4.60M4.80M3.80M4.40M6.00M5.20M5.10M4.20M4.40M4.20M4.80M9.60M12.80M12.20M13.90M13.30M13.60M13.40M13.70M11.80M9.50M12.00M7.10M10.00M10.00M10.60M11.60M10.90M11.40M11.60M10.20M11.50M15.90M13.30M
Tax Rate 955.70%32.69%26.74%32.87%31.84%28.73%32.94%29.36%34.35%32.93%32.81%35.52%27.88%32.04%37.43%26.78%24.40%31.70%28.82%26.85%30.14%31.06%27.70%28.57%28.37%28.89%26.94%27.62%33.01%32.83%37.99%33.96%24.02%31.45%24.79%143.91%-65.86%17.98%20.72%39.85%10.48%20.12%23.03%-45.01%13.30%26.01%-34.36%26.14%-109.92%21.57%18.82%21.46%16.72%23.92%24.79%22.79%34.35%22.57%11.24%16.13%18.65%22.16%21.37%22.49%20.52%20.72%14.54%22.04%