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
Revenue & cost
Revenue 1,373.10M1,023.70M1,374.20M1,243.90M1,337.10M1,153.30M1,532.10M1,548.00M1,426.90M1,526.40M1,904.60M1,805.60M1,623.40M1,593.00M1,862.00M1,846.00M1,644.00M1,653.00M1,915.00M2,015.00M1,867.00M1,708.00M1,994.00M2,033.00M1,885.30M1,618.00M1,970.00M1,946.00M1,871.20M1,552.20M1,820.60M1,714.60M1,565.40M1,347.10M1,664.20M1,641.80M1,529.20M1,390.60M1,690.90M1,725.80M1,505.70M1,428.80M1,706.20M1,750.70M1,274.10M487.50M1,193.50M1,432.80M1,287.00M1,376.30M1,504.10M1,815.40M1,522.70M1,490.60M1,579.90M1,832.30M1,540.80M1,496.50M1,633.00M1,934.00M1,567.90M1,512.20M1,726.00M2,143.50M1,697.30M1,719.10M2,010.70M
Cost of Revenue 422.50M589.40M520.20M547.70M441.10M644.20M640.10M616.60M564.90M826.00M774.00M697.10M601.00M767.00M752.00M669.00M649.00M831.00M843.00M817.00M665.00M862.00M874.00M841.40M652.00M857.00M852.00M857.50M657.60M866.40M731.40M746.30M495.90M668.40M645.60M620.70M494.90M661.60M666.30M604.20M508.00M657.20M661.60M679.70M138.80M394.10M502.40M504.10M408.20M488.90M617.30M556.60M489.20M556.80M641.60M590.20M464.50M562.90M648.00M524.20M446.40M570.30M677.40M532.00M476.80M644.30M
Gross Profit 601.20M784.80M723.70M789.40M712.20M887.90M907.90M810.30M961.50M1,078.60M1,031.60M926.30M992.00M1,095.00M1,094.00M975.00M1,004.00M1,084.00M1,172.00M1,050.00M1,043.00M1,132.00M1,159.00M1,043.90M966.00M1,113.00M1,094.00M1,013.70M894.60M954.20M983.20M819.10M851.20M995.80M996.20M908.50M895.70M1,029.30M1,059.50M901.50M920.80M1,049.00M1,089.10M594.40M348.70M799.40M930.40M782.90M968.10M1,015.20M1,198.10M966.10M1,001.40M1,023.10M1,190.70M950.60M1,032.00M1,070.10M1,286.00M1,043.70M1,065.80M1,155.70M1,466.10M1,165.30M1,242.30M1,366.40M
Operating items
Amortization - Intangibles 5.20M5.20M5.30M6.00M6.00M6.20M6.30M6.90M7.10M7.50M7.20M7.20M7.00M6.00M7.00M7.00M9.00M10.00M9.00M7.00M6.00M7.00M6.00M6.20M6.00M6.00M5.00M6.70M6.00M6.10M6.00M6.00M6.00M6.00M6.00M
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 478.90M525.70M540.40M612.00M532.00M574.30M655.30M681.10M672.30M720.30M750.70M773.60M693.00M741.00M768.00M770.00M735.00M777.00M815.00M815.00M788.00M836.00M837.00M839.30M822.00M839.00M833.00M918.50M814.70M803.30M771.90M781.10M714.40M772.70M779.80M828.60M741.90M793.60M823.40M809.40M746.70M795.30M843.30M852.20M507.60M628.20M747.50M755.20M728.20M754.90M908.80M913.70M820.60M809.50M900.80M878.00M830.00M896.30M967.60M906.60M849.90M958.40M1,064.20M990.50M949.40M1,083.40M
Restructuring Costs 0.40M6.30M0.60M-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-6.90M0.70M7.70M0.20M13.60M5.60M6.90M7.80M22.70M35.60M9.30M0.70M29.30M7.40M18.40M12.20M19.00M19.30M37.30M
Other Operating Expenses 200.30M44.30M46.80M49.00M-651.30M-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 200.30M484.50M538.90M551.20M237.60M538.00M580.50M661.60M693.10M679.40M727.80M761.50M790.30M700.00M747.00M789.00M793.00M728.00M789.00M838.00M825.00M799.00M846.00M844.00M853.50M870.00M883.00M905.00M945.90M925.80M877.90M854.90M1,084.80M760.90M802.50M807.00M883.10M765.60M819.30M865.70M873.60M777.50M815.90M864.70M878.20M516.70M819.70M760.00M808.60M747.50M763.30M909.00M929.30M826.20M816.40M908.60M910.40M865.60M905.60M968.30M935.90M857.30M976.80M1,076.40M1,010.30M968.70M1,120.70M
Operating Income 116.70M245.90M172.50M171.80M174.20M307.40M246.30M117.20M282.10M350.80M270.10M136.00M292.00M348.00M305.00M182.00M276.00M295.00M334.00M225.00M244.00M286.00M315.00M190.40M96.00M230.00M189.00M67.80M-31.20M76.30M128.30M-265.70M90.30M193.30M189.20M25.40M130.10M210.00M193.80M27.90M143.30M233.10M224.40M-283.80M-168.00M-20.30M170.40M-25.70M220.60M251.90M289.10M36.80M175.20M206.70M282.10M40.20M166.40M164.50M317.70M107.80M208.50M178.90M389.70M155.00M273.60M245.70M
EBIT 116.70M245.90M172.50M171.80M174.20M307.40M246.30M117.20M282.10M350.80M270.10M136.00M292.00M348.00M305.00M182.00M276.00M295.00M334.00M225.00M244.00M286.00M315.00M190.40M96.00M230.00M189.00M67.80M-31.20M76.30M128.30M-265.70M90.30M193.30M189.20M25.40M130.10M210.00M193.80M27.90M143.30M233.10M224.40M-283.80M-168.00M-20.30M170.40M-25.70M220.60M251.90M289.10M36.80M175.20M206.70M282.10M40.20M166.40M164.50M317.70M107.80M208.50M178.90M389.70M155.00M273.60M245.70M
Non-operating items
Interest & Investment Income 2.00M2.30M3.30M4.70M9.20M10.40M9.90M11.30M11.60M9.60M7.30M5.90M2.90M2.20M2.40M2.20M1.80M1.20M1.40M1.10M3.60M6.60M8.60M13.40M15.70M15.80M20.70M20.80M20.10M17.90M17.80M18.20M14.80M14.60M
Other Non Operating Income 0.90M-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-3.00M3.00M-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
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-12.20M29.20M4.40M-2.90M
Net income details
EBT 114.10M242.30M165.50M167.40M169.50M306.00M238.40M111.50M274.50M347.50M262.10M130.90M284.00M342.00M295.00M168.00M265.00M288.00M324.00M219.00M235.00M278.00M301.00M173.40M90.00M219.00M181.00M61.80M-33.20M73.70M123.10M-268.50M86.80M191.20M186.30M24.90M132.90M214.80M199.50M35.30M146.60M236.60M230.40M-287.20M-172.60M-29.10M162.20M-35.30M210.00M238.10M277.20M29.30M162.20M200.10M280.40M49.20M170.60M165.50M329.80M111.50M216.60M188.10M383.70M162.30M278.00M242.80M
Tax Provisions 37.30M64.80M54.40M53.30M48.70M100.80M70.00M38.30M90.40M114.00M93.10M36.50M91.00M128.00M79.00M41.00M84.00M83.00M87.00M66.00M73.00M77.00M86.00M49.20M26.00M59.00M50.00M20.40M-10.90M28.00M41.80M-64.50M27.30M47.40M268.10M-16.40M23.90M44.50M79.50M3.70M29.50M54.50M-103.70M-38.20M-44.90M10.00M42.40M38.80M45.30M44.80M59.50M4.90M38.80M49.60M63.90M16.90M38.50M18.60M53.20M20.80M48.00M40.20M86.30M33.30M57.60M35.30M
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-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M
Equity Income 0.30M-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 76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-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-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M
Consolidated Net Income 76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-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-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M
Income towards Parent Company 76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-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-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M
Net Income towards Common Stockholders 76.80M177.50M111.10M114.10M120.80M205.20M168.40M73.20M184.10M233.50M169.00M94.40M193.00M214.00M216.00M127.00M181.00M205.00M237.00M153.00M162.00M201.00M215.00M124.20M64.00M160.00M131.00M41.40M-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-74.10M164.70M193.30M217.70M24.40M123.40M150.50M216.50M32.30M132.10M146.90M276.60M90.70M168.60M147.90M297.40M129.00M220.40M207.50M
Additional items
EPS (Basic) 0.771.791.121.161.242.151.760.761.962.531.831.032.102.342.371.411.992.282.621.661.822.272.441.430.741.871.550.50-0.270.550.98-2.460.731.76-1.000.501.332.091.500.431.502.374.47-3.21-1.75-0.531.63-1.012.232.612.980.401.762.213.260.532.012.244.251.432.672.364.762.083.623.39
EPS (Weighted Average and Diluted) 0.761.751.101.131.212.091.720.741.902.461.780.992.032.292.311.371.942.232.571.691.802.252.411.420.731.861.540.51-0.270.550.98-2.450.721.75-1.000.501.312.071.480.421.472.344.41-3.15-1.75-0.531.61-1.012.182.572.930.391.732.183.200.511.962.194.191.402.612.314.662.043.523.32
Shares Outstanding (Weighted Average) 99.10M99.18M99.69M99.05M98.64M98.19M95.86M95.06M96.19M94.57M92.47M92.13M92.34M92.71M91.15M91.49M90.72M90.90M90.48M90.34M89.59M88.73M87.95M87.70M87.31M86.27M85.65M84.69M84.01M82.90M82.26M82.20M82.21M81.00M81.26M81.28M81.29M81.55M81.13M80.44M78.62M78.07M77.22M74.62M73.74M72.66M73.04M73.10M73.12M73.13M73.51M73.62M71.17M70.08M67.78M65.97M65.98M65.40M65.27M63.93M63.93M62.51M61.94M62.10M61.76M60.32M60.57M
Shares Outstanding (Diluted Average) 99.90M98.90M98.70M98.70M96.80M95.90M95.60M95.50M95.10M94.20M93.90M93.70M93.10M92.60M92.40M92.00M90.20M89.70M89.50M89.10M87.50M86.80M86.30M85.90M83.30M83.70M83.60M82.70M82.50M82.40M82.50M82.50M83.30M82.80M82.30M81.70M79.90M78.90M77.90M77.20M73.10M73.50M74.60M73.50M75.40M75.30M75.00M74.30M71.50M70.30M69.40M69.00M67.40M67.30M66.90M66.50M64.60M64.30M64.10M64.00M62.50M62.50M
EBITDA 77.60M206.00M133.70M449.10M214.20M347.60M290.40M161.60M330.40M399.30M319.70M185.60M341.00M399.00M359.00M234.00M327.00M351.00M392.00M283.00M307.00M351.00M387.00M259.60M164.00M301.00M260.00M143.50M41.20M145.80M200.20M-196.10M157.20M261.10M255.90M25.40M130.10M210.00M193.80M27.90M143.30M233.10M224.40M-283.80M-168.00M-20.30M170.40M-25.70M220.60M251.90M289.10M36.80M175.20M206.70M282.10M40.20M166.40M164.50M317.70M107.80M208.50M178.90M389.70M155.00M273.60M245.70M
Interest Expenses 6.60M5.60M4.60M5.40M4.50M4.40M4.30M5.10M6.10M6.40M6.30M5.20M5.00M6.00M5.00M6.00M5.00M7.00M4.00M4.00M4.00M5.00M3.00M4.70M4.00M4.00M6.00M7.00M3.40M4.10M3.60M1.30M5.00M4.60M4.80M3.80M4.40M6.00M5.20M5.10M4.20M4.40M4.20M4.80M9.60M12.80M12.20M13.90M13.30M13.60M13.40M13.70M11.80M9.50M12.00M7.10M10.00M10.00M10.60M11.60M10.90M11.40M11.60M10.20M11.50M15.90M
Tax Rate 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%17.98%20.72%39.85%10.48%20.12%23.03%13.30%26.01%26.14%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%