Name: KTB Income Statement - Kontoor Brands Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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KTB - Kontoor Brands, Inc.

USD | NYSE | Consumer Cyclical

KTB Income Statement - Kontoor Brands Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	613.3	853.2	658.3	423.0	699.3	670.2	606.9	631.2	654.5	667.1	606.5	613.6	679.7	652.3	490.8	651.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2024	FY2023	FY2022	FY2021	FY2019	FY2018	FY2017
Revenues
Revenues	2,547.8	3,152.5	2,607.6	2,607.5	2,631.4	2,097.8	2,548.8	2,764.0	2,830.1
Cost of Revenue	1,368.7	1,729.1	1,446.0	1,519.6	1,497.1	1,234.2	1,544.5	1,649.4	1,658.1
Gross Profit	1,179.1	1,423.4	1,161.6	1,087.8	1,134.4	863.7	1,004.4	1,114.6	1,172.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	915.2	1,086.6	819.3	768.6
Operating Income
Operating Income	263.9	336.8	342.3	319.3	356.7	123.8	168.3	333.0	357.4
Non-Operating
Interest Income	8.7	7.3	11.1	3.8	1.4	1.6	3.9	5.7	3.0
Interest Expense	58.3	62.2	40.8	40.4	34.9
Tax & Net
Income Tax Expense	52.4	71.2	55.6	40.9	73.6	5.0	38.5	77.0	243.0
Net Income From Continuing Ops	182.1	227.5	245.8	231.0
Per Share
EPS Basic	4.46	4.10	4.42	4.13	4.40	1.19	1.71	4.64	2.05
EPS Diluted	4.40	4.05	4.36	4.06	4.31
Supplementary Data
EBITDA	-	384.6	384.9	357.3	393.8	158.3	199.1	364.1	391.0
EBIT	263.9	336.8	342.3	319.3	356.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	239.3	288.3	226.3	161.4	221.3	201.2	196.1	200.7	186.0	191.8	189.0	178.2	196.4	203.6	190.9	207.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	13.8	-	-	7.3	-	-	-	9.5	-	9.1	-	-	9.9	-	-	9.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	8.8	-	-	8.9	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	523.2	789.4	579.7	391.6	615.0	571.9	531.7	546.8	569.1	572.2	531.5	524.8	571.5	566.3	455.6	558.6

Operating Income
Operating Income	90.1	63.9	78.5	31.4	84.3	98.3	75.2	84.4	85.5	94.9	75.1	88.7	108.2	86.0	35.2	93.2	82.9	(21.8)	(0.2)	58.5	31.0	53.5	25.2	69.6	95.3	75.7	92.4

Non-Operating
Interest Income	2.2	0.3	2.9	3.3	3.1	3.0	2.6	2.4	1.0	0.4	0.3	0.3	0.5	0.3	0.4	0.3	0.3	0.6	0.4	0.4	0.7	1.4	1.4	1.9	1.5	1.4	0.9
Interest Expense	16.1	19.0	13.5	9.8	10.0	11.2	10.4	9.3	10.5	10.3	8.9	8.2	8.0	7.2	7.6	11.8	13.2	13.1
Income From Equity Investments	5.4	1.6	0.3	0.0	-	0.0	0.0	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(2.6)	(3.9)	29.8	(10.3)	(2.0)	(3.3)	(3.0)	(2.9)	(3.8)	(2.2)	(2.2)	(2.7)	(0.2)	(0.7)	0.0	(0.4)	(0.8)
Pre-Tax Income	73.6	41.3	97.7	14.6	75.5	86.8	64.5	74.7	72.2	82.9	64.3	78.1	100.4	78.5	28.0	81.2	69.1

Tax & Net
Income Tax Expense	18.0	6.0	24.1	4.3	11.5	16.2	12.7	15.2	12.7	16.6	13.2	16.1	19.6	15.1	4.4	16.7	8.4	(1.6)	(8.4)	15.1	1.6	9.4	12.5	20.7	25.6	16.7	14.1
Net Income From Continuing Ops	61.0	36.9	73.9	10.2	64.0	70.5	51.8	59.5	59.5	66.3	51.1	62.0	80.8	63.4	23.6	64.5	60.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	92.4	36.9	73.9	42.9	64.0	70.5	51.8	59.5	59.5	66.3	51.1	62.0	80.8	63.4	23.6	64.5	60.8
Net Income Attributable To Parent	92.4	36.9	73.9	42.9	64.0	70.5	51.8	59.5	59.5	66.3	51.1	62.0	80.8	63.4	23.6	64.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	92.4	36.9	73.9	42.9	64.0	70.5	51.8	59.5	59.5	66.3	51.1	62.0	80.8	63.4	23.6

Per Share
EPS Basic	1.67	0.66	1.33	0.77	-	1.27	0.93	1.07	1.06	1.19	0.92	1.11	1.43	1.10	0.41	1.12	1.07	(0.58)	(0.05)	-	0.26	0.67	0.27	-	1.25	1.07	1.41
EPS Diluted	1.65	0.66	1.32	0.76	-	1.26	0.92	1.05	1.05	1.16	0.90	1.09	1.40	1.07	0.40	1.09	1.05	(0.58)
Shares Basic	55.2	55.6	55.6	55.4	-	55.4	55.8	55.7	56.2	55.6	55.4	55.7	56.3	57.6	57.6	57.3	57.0	56.9
Shares Diluted	56.0	56.1	56.0	56.1	-	56.1	56.5	56.7	57.0	56.9	56.6	56.7	57.8	59.3	59.4	58.9	57.6	56.9

Supplementary Data
EBITDA	103.9	-	-	38.7	-	-	-	93.9	-	104.1	-	-	118.1	-	-	102.2	-	-	7.2	-	-	-	32.9	-	-	-	100.7
EBIT	90.1	63.9	78.5	31.4	84.3	98.3	75.2	84.4	85.5	94.9	75.1	88.7	108.2	86.0	35.2	93.2	82.9	(21.8)	(0.2)