YETI Holdings Income Statement (2017-2025) | YETI

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Income Statement Sep2017 Dec2017 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 183.03M202.10M135.26M206.29M196.11M241.18M155.35M231.65M229.12M297.60M174.41M246.94M294.60M375.77M247.55M357.67M362.64M4.39M293.63M420.04M433.56M448.00M302.80M402.56M433.56M519.79M341.39M463.50M478.44M546.54M351.13M445.89M487.77M
Cost of Revenue 100.84M108.98M78.07M105.72M98.57M113.35M78.73M115.38M109.05M135.27M81.95M109.41M120.63M150.92M102.37M148.55M155.64M282.88M6.40M200.94M211.15M280.96M140.93M187.72M182.31M204.57M146.58M199.19M200.71M220.10M149.41M188.32M215.24M
Gross Profit 82.19M93.12M57.19M100.57M97.54M127.83M76.63M116.28M120.08M162.33M92.46M137.53M173.98M224.84M145.18M209.12M207.00M154.86M219.10M222.41M167.03M161.87M214.84M251.25M315.23M194.81M264.31M277.73M326.44M201.72M257.57M272.52M
Operating items
Selling, General & Administrative 57.47M69.25M53.95M67.38M69.42M90.23M67.84M81.28M86.07M150.35M76.30M90.99M103.86M105.14M136.69M138.27M270.02M121.57M150.75M153.94M210.78M146.77M164.51M189.37M217.07M169.00M196.89M208.09M243.93M180.05M195.54M218.17M
Operating Expenses 57.47M69.25M53.95M67.38M69.42M90.23M67.84M81.28M86.07M150.35M76.30M90.99M103.86M105.14M136.69M138.27M270.02M121.57M150.75M153.94M210.78M146.77M164.51M189.37M217.07M169.00M196.89M208.09M243.93M180.05M195.54M218.17M
Operating Income 24.72M23.87M3.24M33.19M28.12M37.60M8.78M35.00M34.01M11.98M16.16M46.53M70.11M224.84M40.05M72.42M68.73M142.13M33.29M68.35M68.47M-43.74M15.10M50.33M61.88M98.15M25.82M67.42M69.64M82.50M21.67M62.02M54.35M
EBIT 24.72M23.87M3.24M33.19M28.12M37.60M8.78M35.00M34.01M11.98M16.16M46.53M70.11M224.84M40.05M72.42M68.73M142.13M33.29M68.35M68.47M-43.74M15.10M50.33M61.88M98.15M25.82M67.42M69.64M82.50M21.67M62.02M54.35M
Non-operating items
Interest & Investment Income -0.73M-0.28M0.67M0.66M-0.55M0.38M0.17M0.31M0.29M-0.05M
Other Non Operating Income 0.11M-0.56M-0.02M-0.09M-0.21M-0.94M0.06M0.05M-0.30M-0.54M-1.84M0.90M-0.08M-0.30M-0.95M-1.24M-2.17M0.90M-5.82M-7.28M6.48M0.01M1.24M-4.03M4.21M-4.10M0.39M4.06M-13.54M1.38M5.77M-1.20M
Non Operating Income 0.11M-0.56M-0.02M-0.09M-0.21M-0.94M0.06M0.05M-0.30M-0.54M-1.84M0.90M-0.08M-0.30M-0.95M-1.24M-2.17M0.90M-5.82M-7.28M6.48M0.01M1.24M-4.03M4.21M-4.10M0.39M4.06M-13.54M1.38M5.77M-1.20M
Net income details
EBT 16.48M14.66M-4.90M24.50M20.16M29.86M2.78M29.35M28.38M6.74M11.21M44.78M68.07M224.84M38.90M70.64M66.66M144.35M33.43M61.56M59.69M-38.50M14.51M50.84M57.56M103.03M22.38M67.26M74.08M69.13M23.36M68.09M53.10M
Tax Provisions 5.21M10.69M-1.64M5.70M3.12M4.65M0.61M7.13M7.10M2.00M2.73M11.30M16.62M8.40M14.41M13.70M25.11M7.80M15.31M14.20M-10.77M3.95M12.80M14.90M24.44M6.52M16.90M17.80M15.96M6.75M16.94M13.70M
Profit After Tax 11.27M3.97M-3.26M18.82M17.03M25.17M2.17M22.22M21.30M4.74M8.48M33.48M51.45M224.84M30.52M56.23M52.97M119.19M25.66M46.25M45.52M-27.74M10.56M38.07M42.66M78.59M15.86M50.40M56.28M53.15M16.61M51.15M39.40M
Income from Continuing Operations 11.27M3.97M-3.26M18.80M17.03M25.21M2.17M22.22M21.28M4.74M8.48M33.48M51.45M224.84M30.50M56.23M52.96M119.25M25.63M46.25M45.49M-27.74M10.56M38.04M42.66M78.59M15.86M50.36M56.28M53.17M16.61M51.15M39.40M
Consolidated Net Income 11.27M3.97M-3.26M18.80M17.03M25.21M2.17M22.22M21.28M4.74M8.48M33.48M51.45M224.84M30.50M56.23M52.96M119.25M25.63M46.25M45.49M-27.74M10.56M38.04M42.66M78.59M15.86M50.36M56.28M53.17M16.61M51.15M39.40M
Income towards Parent Company 11.27M3.97M-3.26M18.80M17.03M25.21M2.17M22.22M21.28M4.74M8.48M33.48M51.45M224.84M30.50M56.23M52.96M119.25M25.63M46.25M45.49M-27.74M10.56M38.04M42.66M78.59M15.86M50.36M56.28M53.17M16.61M51.15M39.40M
Net Income towards Common Stockholders 11.27M3.97M-3.26M18.80M17.03M25.21M2.17M22.22M21.28M4.74M8.48M33.48M51.45M224.84M30.50M56.23M52.96M119.25M25.63M46.25M45.49M-27.74M10.56M38.04M42.66M78.59M15.86M50.36M56.28M53.17M16.61M51.15M39.40M
Additional items
EPS (Basic) 0.140.05-0.040.230.210.310.030.260.250.060.100.390.592.590.350.640.611.360.290.540.53-0.320.120.440.490.910.180.590.660.630.200.620.49
EPS (Weighted Average and Diluted) 0.140.05-0.040.230.210.300.030.260.250.050.100.380.582.560.350.630.601.340.290.530.52-0.320.120.440.490.900.180.590.660.620.200.610.48
Shares Outstanding (Weighted Average) 81.48M81.48M81.42M81.28M81.24M81.78M84.20M84.58M85.28M85.09M86.83M86.94M87.03M86.98M87.18M87.33M87.53M87.42M87.37M86.77M86.58M86.52M86.53M86.68M86.78M86.72M86.36M85.58M85.28M84.94M82.60M82.73M81.91M
Shares Outstanding (Diluted Average) 83.02M82.97M81.42M82.96M82.95M83.52M85.86M86.23M86.37M86.35M87.46M87.48M88.09M87.85M88.47M88.65M88.75M88.67M88.22M87.54M87.31M87.19M87.09M87.20M87.59M87.40M87.16M86.31M86.04M85.75M83.54M83.50M82.81M
EBITDA 24.72M23.87M3.24M33.19M28.12M37.60M8.78M35.00M34.01M11.98M16.16M46.53M70.11M224.84M40.05M72.42M68.73M142.13M33.29M68.35M68.47M-43.74M15.10M50.33M61.88M98.15M25.82M67.42M69.64M82.50M21.67M62.02M54.35M
Interest Expenses 8.35M8.65M8.13M8.59M7.75M6.81M6.07M5.70M5.32M4.70M3.11M2.66M1.96M0.85M0.83M0.83M-4.39M0.77M0.96M1.50M1.25M0.59M0.73M0.28M-0.67M-0.66M
Tax Rate 31.60%72.90%33.45%23.27%15.50%15.58%22.05%24.29%25.02%29.66%24.38%25.24%24.42%21.60%20.40%20.55%17.39%23.34%24.87%23.79%27.96%27.20%25.18%25.89%23.72%29.14%25.13%24.03%23.09%28.88%24.88%25.80%