
Tapestry Inc
NYSE:TPR

Income Statement
Earnings Waterfall
Tapestry Inc
Revenue
|
6.8B
USD
|
Cost of Revenue
|
-1.7B
USD
|
Gross Profit
|
5.1B
USD
|
Operating Expenses
|
-3.9B
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
-388.4m
USD
|
Net Income
|
795.7m
USD
|
Income Statement
Tapestry Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 494
N/A
|
4 324
-4%
|
4 192
-3%
|
4 183
0%
|
4 238
+1%
|
4 341
+2%
|
4 492
+3%
|
4 499
+0%
|
4 547
+1%
|
4 509
-1%
|
4 488
0%
|
4 740
+6%
|
5 203
+10%
|
5 530
+6%
|
5 880
+6%
|
5 972
+2%
|
5 988
+0%
|
5 997
+0%
|
6 027
+1%
|
6 004
0%
|
6 019
+0%
|
5 760
-4%
|
4 961
-14%
|
4 776
-4%
|
4 645
-3%
|
4 846
+4%
|
5 746
+19%
|
6 055
+5%
|
6 511
+8%
|
6 675
+3%
|
6 685
+0%
|
6 710
+0%
|
6 594
-2%
|
6 666
+1%
|
6 661
0%
|
6 668
+0%
|
6 727
+1%
|
6 700
0%
|
6 671
0%
|
6 666
0%
|
6 776
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 369)
|
(1 314)
|
(1 273)
|
(1 284)
|
(1 319)
|
(1 375)
|
(1 441)
|
(1 430)
|
(1 430)
|
(1 400)
|
(1 407)
|
(1 609)
|
(1 801)
|
(1 925)
|
(2 026)
|
(1 947)
|
(1 937)
|
(1 939)
|
(1 946)
|
(1 967)
|
(1 974)
|
(1 911)
|
(1 604)
|
(1 507)
|
(1 414)
|
(1 423)
|
(1 656)
|
(1 727)
|
(1 899)
|
(1 970)
|
(2 034)
|
(2 074)
|
(2 026)
|
(2 005)
|
(1 946)
|
(1 910)
|
(1 865)
|
(1 829)
|
(1 782)
|
(1 739)
|
(1 710)
|
|
Gross Profit |
3 125
N/A
|
3 010
-4%
|
2 918
-3%
|
2 899
-1%
|
2 919
+1%
|
2 966
+2%
|
3 051
+3%
|
3 070
+1%
|
3 117
+2%
|
3 109
0%
|
3 081
-1%
|
3 131
+2%
|
3 402
+9%
|
3 605
+6%
|
3 854
+7%
|
4 025
+4%
|
4 051
+1%
|
4 058
+0%
|
4 082
+1%
|
4 037
-1%
|
4 045
+0%
|
3 849
-5%
|
3 357
-13%
|
3 269
-3%
|
3 231
-1%
|
3 423
+6%
|
4 090
+19%
|
4 329
+6%
|
4 612
+7%
|
4 705
+2%
|
4 650
-1%
|
4 636
0%
|
4 568
-1%
|
4 661
+2%
|
4 715
+1%
|
4 758
+1%
|
4 862
+2%
|
4 871
+0%
|
4 890
+0%
|
4 927
+1%
|
5 067
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 308)
|
(2 330)
|
(2 130)
|
(2 320)
|
(2 353)
|
(2 391)
|
(2 398)
|
(2 384)
|
(2 411)
|
(2 381)
|
(2 270)
|
(2 511)
|
(2 714)
|
(2 912)
|
(3 164)
|
(3 130)
|
(3 162)
|
(3 222)
|
(3 240)
|
(3 214)
|
(3 229)
|
(3 171)
|
(2 919)
|
(2 768)
|
(2 693)
|
(2 670)
|
(2 979)
|
(3 139)
|
(3 357)
|
(3 458)
|
(3 432)
|
(3 555)
|
(3 460)
|
(3 503)
|
(3 543)
|
(3 587)
|
(3 661)
|
(3 692)
|
(3 749)
|
(3 788)
|
(3 883)
|
|
Selling, General & Administrative |
(2 176)
|
(2 199)
|
(2 130)
|
(2 149)
|
(2 183)
|
(2 220)
|
(2 398)
|
(2 384)
|
(2 411)
|
(2 381)
|
(2 270)
|
(2 511)
|
(2 714)
|
(2 912)
|
(3 164)
|
(3 130)
|
(3 126)
|
(3 189)
|
(3 240)
|
(3 214)
|
(3 229)
|
(3 171)
|
(2 919)
|
(2 768)
|
(2 693)
|
(2 670)
|
(2 979)
|
(3 139)
|
(3 357)
|
(3 458)
|
(3 432)
|
(3 471)
|
(3 460)
|
(3 503)
|
(3 543)
|
(3 587)
|
(3 661)
|
(3 692)
|
(3 749)
|
(3 788)
|
(3 883)
|
|
Other Operating Expenses |
(131)
|
(131)
|
0
|
(171)
|
(171)
|
(171)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
818
N/A
|
679
-17%
|
789
+16%
|
580
-26%
|
565
-2%
|
576
+2%
|
654
+14%
|
685
+5%
|
705
+3%
|
728
+3%
|
811
+11%
|
620
-24%
|
689
+11%
|
693
+1%
|
690
0%
|
895
+30%
|
889
-1%
|
836
-6%
|
842
+1%
|
823
-2%
|
816
-1%
|
678
-17%
|
438
-35%
|
501
+14%
|
539
+8%
|
753
+40%
|
1 112
+48%
|
1 190
+7%
|
1 255
+5%
|
1 248
-1%
|
1 219
-2%
|
1 081
-11%
|
1 108
+2%
|
1 158
+5%
|
1 172
+1%
|
1 171
0%
|
1 201
+3%
|
1 179
-2%
|
1 140
-3%
|
1 139
0%
|
1 184
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(6)
|
(14)
|
(21)
|
(26)
|
(27)
|
(26)
|
(25)
|
(22)
|
(28)
|
(43)
|
(60)
|
(73)
|
(74)
|
(67)
|
(58)
|
(51)
|
(48)
|
(47)
|
(48)
|
(51)
|
(60)
|
(67)
|
(72)
|
(75)
|
(71)
|
(68)
|
(65)
|
(63)
|
(59)
|
(50)
|
(42)
|
(33)
|
(28)
|
(34)
|
(75)
|
(101)
|
(125)
|
(142)
|
(118)
|
|
Non-Reccuring Items |
0
|
0
|
(171)
|
0
|
0
|
0
|
0
|
(7)
|
(11)
|
(17)
|
(24)
|
(20)
|
(20)
|
(16)
|
(20)
|
(40)
|
0
|
0
|
(28)
|
(115)
|
(125)
|
(779)
|
(989)
|
(901)
|
(912)
|
(325)
|
(144)
|
(129)
|
(174)
|
(114)
|
(97)
|
0
|
(17)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(13)
|
(7)
|
(13)
|
(13)
|
2
|
(0)
|
1
|
1
|
(4)
|
(11)
|
(9)
|
(16)
|
(25)
|
(15)
|
(9)
|
(2)
|
8
|
6
|
(0)
|
(3)
|
3
|
(5)
|
|
Pre-Tax Income |
817
N/A
|
679
-17%
|
612
-10%
|
566
-7%
|
545
-4%
|
550
+1%
|
627
+14%
|
652
+4%
|
670
+3%
|
689
+3%
|
759
+10%
|
557
-27%
|
608
+9%
|
603
-1%
|
597
-1%
|
784
+31%
|
827
+6%
|
780
-6%
|
766
-2%
|
648
-15%
|
636
-2%
|
(165)
N/A
|
(624)
-279%
|
(465)
+25%
|
(446)
+4%
|
354
N/A
|
897
+153%
|
989
+10%
|
1 004
+2%
|
1 061
+6%
|
1 047
-1%
|
1 007
-4%
|
1 033
+3%
|
1 105
+7%
|
1 143
+3%
|
1 145
+0%
|
1 132
-1%
|
1 078
-5%
|
1 012
-6%
|
999
-1%
|
941
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(249)
|
(213)
|
(209)
|
(186)
|
(178)
|
(159)
|
(166)
|
(171)
|
(159)
|
(168)
|
(168)
|
(101)
|
(102)
|
(76)
|
(32)
|
(79)
|
(84)
|
(63)
|
(134)
|
(119)
|
(96)
|
(90)
|
(28)
|
(67)
|
(77)
|
(109)
|
(158)
|
(163)
|
(168)
|
(193)
|
(191)
|
(182)
|
(197)
|
(204)
|
(207)
|
(210)
|
(204)
|
(197)
|
(196)
|
(192)
|
(146)
|
|
Income from Continuing Operations |
569
|
466
|
402
|
380
|
366
|
391
|
461
|
482
|
511
|
521
|
591
|
456
|
507
|
528
|
565
|
705
|
743
|
718
|
632
|
530
|
540
|
(255)
|
(652)
|
(532)
|
(523)
|
246
|
739
|
826
|
836
|
867
|
856
|
825
|
837
|
901
|
936
|
936
|
928
|
881
|
816
|
808
|
796
|
|
Net Income (Common) |
569
N/A
|
466
-18%
|
402
-14%
|
380
-6%
|
366
-4%
|
391
+7%
|
461
+18%
|
482
+5%
|
511
+6%
|
521
+2%
|
591
+13%
|
456
-23%
|
319
-30%
|
338
+6%
|
398
+18%
|
538
+35%
|
729
+36%
|
706
-3%
|
643
-9%
|
541
-16%
|
585
+8%
|
(209)
N/A
|
(652)
-211%
|
(440)
+32%
|
(428)
+3%
|
341
N/A
|
834
+145%
|
829
-1%
|
836
+1%
|
867
+4%
|
856
-1%
|
825
-4%
|
837
+1%
|
901
+8%
|
936
+4%
|
936
0%
|
928
-1%
|
881
-5%
|
816
-7%
|
808
-1%
|
796
-1%
|
|
EPS (Diluted) |
2.04
N/A
|
1.68
-18%
|
1.45
-14%
|
1.37
-6%
|
1.32
-4%
|
1.4
+6%
|
1.65
+18%
|
1.72
+4%
|
1.82
+6%
|
1.85
+2%
|
2.09
+13%
|
1.61
-23%
|
1.11
-31%
|
1.16
+5%
|
1.37
+18%
|
1.84
+34%
|
2.5
+36%
|
2.42
-3%
|
2.21
-9%
|
1.89
-14%
|
2.11
+12%
|
-0.75
N/A
|
-2.34
-212%
|
-1.58
+32%
|
-1.52
+4%
|
1.19
N/A
|
2.94
+147%
|
2.91
-1%
|
3.01
+3%
|
3.26
+8%
|
3.17
-3%
|
3.34
+5%
|
3.43
+3%
|
3.75
+9%
|
3.88
+3%
|
4.02
+4%
|
4
0%
|
3.78
-6%
|
3.5
-7%
|
3.42
-2%
|
3.53
+3%
|