
Kontoor Brands Inc
NYSE:KTB

Income Statement
Earnings Waterfall
Kontoor Brands Inc
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-794.7m
USD
|
Operating Income
|
382.3m
USD
|
Other Expenses
|
-136.5m
USD
|
Net Income
|
245.8m
USD
|
Income Statement
Kontoor Brands Inc
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
2 764
N/A
|
2 743
-1%
|
2 688
-2%
|
2 622
-2%
|
2 549
-3%
|
2 405
-6%
|
2 145
-11%
|
2 090
-3%
|
2 098
+0%
|
2 245
+7%
|
2 387
+6%
|
2 456
+3%
|
2 476
+1%
|
2 504
+1%
|
2 627
+5%
|
2 581
-2%
|
2 631
+2%
|
2 619
0%
|
2 621
+0%
|
2 669
+2%
|
2 607
-2%
|
2 572
-1%
|
2 562
0%
|
2 578
+1%
|
2 608
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 638)
|
(1 657)
|
(1 635)
|
(1 593)
|
(1 531)
|
(1 454)
|
(1 294)
|
(1 237)
|
(1 230)
|
(1 268)
|
(1 317)
|
(1 355)
|
(1 368)
|
(1 392)
|
(1 474)
|
(1 454)
|
(1 497)
|
(1 502)
|
(1 519)
|
(1 560)
|
(1 514)
|
(1 476)
|
(1 445)
|
(1 431)
|
(1 431)
|
|
Gross Profit |
1 126
N/A
|
1 086
-4%
|
1 054
-3%
|
1 030
-2%
|
1 018
-1%
|
951
-7%
|
850
-11%
|
852
+0%
|
868
+2%
|
978
+13%
|
1 069
+9%
|
1 101
+3%
|
1 108
+1%
|
1 112
+0%
|
1 153
+4%
|
1 127
-2%
|
1 134
+1%
|
1 117
-2%
|
1 102
-1%
|
1 110
+1%
|
1 094
-1%
|
1 095
+0%
|
1 117
+2%
|
1 147
+3%
|
1 177
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(772)
|
(788)
|
(777)
|
(784)
|
(793)
|
(768)
|
(738)
|
(719)
|
(719)
|
(740)
|
(781)
|
(811)
|
(824)
|
(814)
|
(801)
|
(786)
|
(778)
|
(773)
|
(776)
|
(773)
|
(759)
|
(766)
|
(781)
|
(796)
|
(795)
|
|
Selling, General & Administrative |
(772)
|
(788)
|
(777)
|
(784)
|
(793)
|
(768)
|
(738)
|
(719)
|
(719)
|
(740)
|
(780)
|
(811)
|
(824)
|
(813)
|
(801)
|
(786)
|
(778)
|
(773)
|
(776)
|
(773)
|
(759)
|
(766)
|
(781)
|
(796)
|
(795)
|
|
Operating Income |
354
N/A
|
298
-16%
|
277
-7%
|
246
-11%
|
226
-8%
|
183
-19%
|
112
-39%
|
133
+19%
|
149
+12%
|
238
+59%
|
289
+22%
|
290
+0%
|
284
-2%
|
298
+5%
|
352
+18%
|
341
-3%
|
357
+5%
|
343
-4%
|
326
-5%
|
336
+3%
|
335
0%
|
329
-2%
|
336
+2%
|
351
+4%
|
382
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
9
|
13
|
6
|
(11)
|
(34)
|
(42)
|
(50)
|
(50)
|
(48)
|
(49)
|
(44)
|
(38)
|
(37)
|
(34)
|
(34)
|
(36)
|
(34)
|
(36)
|
(37)
|
(38)
|
(37)
|
(34)
|
(32)
|
(31)
|
(30)
|
|
Non-Reccuring Items |
(21)
|
(32)
|
(34)
|
(66)
|
(57)
|
(40)
|
(44)
|
(14)
|
(25)
|
(20)
|
(15)
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(16)
|
(20)
|
(16)
|
(18)
|
(40)
|
|
Total Other Income |
(2)
|
(5)
|
(5)
|
(5)
|
1
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Pre-Tax Income |
340
N/A
|
274
-19%
|
244
-11%
|
164
-33%
|
135
-18%
|
96
-29%
|
14
-86%
|
67
+381%
|
73
+9%
|
165
+127%
|
228
+38%
|
238
+4%
|
245
+3%
|
264
+8%
|
314
+19%
|
300
-5%
|
319
+6%
|
302
-5%
|
275
-9%
|
283
+3%
|
272
-4%
|
264
-3%
|
277
+5%
|
291
+5%
|
301
+3%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(72)
|
(76)
|
(68)
|
(44)
|
(39)
|
(24)
|
(13)
|
(20)
|
(11)
|
(30)
|
(36)
|
(43)
|
(49)
|
(52)
|
(64)
|
(62)
|
(74)
|
(71)
|
(70)
|
(69)
|
(41)
|
(40)
|
(37)
|
(41)
|
(56)
|
|
Income from Continuing Operations |
269
|
199
|
176
|
120
|
97
|
72
|
1
|
47
|
62
|
135
|
192
|
195
|
195
|
212
|
250
|
238
|
246
|
231
|
205
|
214
|
231
|
224
|
240
|
251
|
246
|
|
Net Income (Common) |
263
N/A
|
199
-24%
|
176
-11%
|
120
-32%
|
97
-19%
|
79
-19%
|
7
-91%
|
54
+634%
|
68
+27%
|
135
+99%
|
192
+42%
|
195
+1%
|
195
+0%
|
212
+8%
|
250
+18%
|
238
-5%
|
246
+3%
|
231
-6%
|
205
-11%
|
214
+4%
|
231
+8%
|
224
-3%
|
240
+7%
|
251
+5%
|
246
-2%
|
|
EPS (Diluted) |
4.62
N/A
|
3.48
-25%
|
3.09
-11%
|
2.09
-32%
|
1.69
-19%
|
1.38
-18%
|
0.12
-91%
|
0.93
+675%
|
1.17
+26%
|
2.3
+97%
|
3.23
+40%
|
3.3
+2%
|
3.31
+0%
|
3.66
+11%
|
4.41
+20%
|
4.2
-5%
|
4.31
+3%
|
4.06
-6%
|
3.61
-11%
|
3.76
+4%
|
4.06
+8%
|
3.95
-3%
|
4.24
+7%
|
4.47
+5%
|
4.36
-2%
|