Income Statement (TTM)
Kenvue Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 01-03 |
2022 01-02 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,467 | 15,054 | 14,916 | 14,950 | 15,212 | 15,419 | 15,545 | 15,444 | 15,486 | 15,475 | 15,459 | 15,455 | 15,302 | 15,141 |
| Change (%) | 4.06 | -0.92 | 0.23 | 1.75 | 1.36 | 0.82 | -0.65 | 0.27 | -0.07 | -0.10 | -0.03 | -0.99 | -1.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,585 | 6,587 | 6,680 | 6,665 | 6,708 | 6,843 | 6,844 | 6,801 | 6,720 | 6,560 | 6,508 | 6,469 | 6,390 | 6,336 |
| Change (%) | 0.03 | 1.41 | -0.22 | 0.65 | 2.01 | 0.01 | -0.63 | -1.19 | -2.38 | -0.79 | -0.60 | -1.22 | -0.85 | |
| % of Revenue | 45.52 | 43.76 | 44.78 | 44.58 | 44.10 | 44.38 | 44.03 | 44.04 | 43.39 | 42.39 | 42.10 | 41.86 | 41.76 | 41.85 |
| Gross Operating Profit | 7,882 | 8,467 | 8,236 | 8,285 | 8,504 | 8,576 | 8,701 | 8,643 | 8,766 | 8,915 | 8,951 | 8,986 | 8,912 | 8,805 |
| Change (%) | 7.42 | -2.73 | 0.59 | 2.64 | 0.85 | 1.46 | -0.67 | 1.42 | 1.70 | 0.40 | 0.39 | -0.82 | -1.20 | |
| % of Revenue | 54.48 | 56.24 | 55.22 | 55.42 | 55.90 | 55.62 | 55.97 | 55.96 | 56.61 | 57.61 | 57.90 | 58.14 | 58.24 | 58.15 |
| SG&A | 4,916 | 5,424 | 5,471 | 5,427 | 5,542 | 5,736 | 5,939 | 5,682 | 5,750 | 5,868 | 5,925 | 6,027 | 5,993 | 5,855 |
| Change (%) | 10.33 | 0.87 | -0.80 | 2.12 | 3.50 | 3.54 | -4.33 | 1.20 | 2.05 | 0.97 | 1.72 | -0.56 | -2.30 | |
| % of Revenue | 33.98 | 36.03 | 36.68 | 36.30 | 36.43 | 37.20 | 38.21 | 36.79 | 37.13 | 37.92 | 38.33 | 39.00 | 39.16 | 38.67 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 11,421 | 11,911 | 12,114 | 12,056 | 12,227 | 12,572 | 12,704 | 12,501 | 12,506 | 12,452 | 12,546 | 12,512 | 12,402 | 12,203 |
| Change (%) | 4.29 | 1.70 | -0.48 | 1.42 | 2.82 | 1.05 | -1.60 | 0.04 | -0.43 | 0.75 | -0.27 | -0.88 | -1.60 | |
| % of Revenue | 78.95 | 79.12 | 81.21 | 80.64 | 80.38 | 81.54 | 81.72 | 80.94 | 80.76 | 80.47 | 81.16 | 80.96 | 81.05 | 80.60 |
| Operating Income | 3,046 | 3,143 | 2,802 | 2,894 | 2,985 | 2,847 | 2,841 | 2,943 | 2,980 | 3,023 | 2,913 | 2,943 | 2,900 | 2,938 |
| Change (%) | 3.18 | -10.85 | 3.28 | 3.14 | -4.62 | -0.21 | 3.59 | 1.26 | 1.44 | -3.64 | 1.03 | -1.46 | 1.31 | |
| % of Revenue | 21.05 | 20.88 | 18.79 | 19.36 | 19.62 | 18.46 | 18.28 | 19.06 | 19.24 | 19.53 | 18.84 | 19.04 | 18.95 | 19.40 |
| Interest Expense | -11 | -129 | -244 | -358 | -456 | -444 | -437 | -431 | -429 | -430 | ||||
| Change (%) | 1,072.73 | 89.15 | 46.72 | 27.37 | -2.63 | -1.58 | -1.37 | -0.46 | 0.23 | |||||
| % of Revenue | -0.07 | -0.84 | -1.57 | -2.32 | -2.94 | -2.87 | -2.83 | -2.79 | -2.80 | -2.84 | ||||
| Net Income | -879 | 2,078 | 2,114 | 2,064 | 2,005 | 1,846 | 1,698 | 1,664 | 1,491 | 1,119 | 1,064 | 1,030 | 1,056 | 1,418 |
| Change (%) | -336.41 | 1.73 | -2.37 | -2.86 | -7.93 | -8.02 | -2.00 | -10.40 | -24.95 | -4.92 | -3.20 | 2.52 | 34.28 | |
| % of Revenue | -6.08 | 13.80 | 14.17 | 13.81 | 13.18 | 11.97 | 10.92 | 10.77 | 9.63 | 7.23 | 6.88 | 6.66 | 6.90 | 9.37 |
Source: Capital IQ
