Income Statement (TTM)
V.F. Corporation 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.
|
2020 09-26 |
2020 12-26 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,943 | 8,759 | 9,239 | 10,357 | 10,947 | 11,600 | 11,842 | 11,909 | 11,791 | 11,698 | 11,089 | 11,319 | 11,158 | 10,408 | 9,916 | 9,717 | 9,554 | 9,608 | 9,505 | 9,496 |
| Change (%) | -2.06 | 5.48 | 12.10 | 5.70 | 5.96 | 2.09 | 0.57 | -0.99 | -0.79 | -5.20 | 2.07 | -1.42 | -6.73 | -4.73 | -2.01 | -1.67 | 0.56 | -1.08 | -0.09 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,108 | 4,101 | 4,327 | 4,775 | 4,973 | 5,220 | 5,385 | 5,472 | 5,491 | 5,491 | 5,288 | 5,408 | 5,340 | 5,004 | 4,799 | 4,722 | 4,609 | 4,591 | 4,419 | 4,363 |
| Change (%) | -0.16 | 5.50 | 10.37 | 4.13 | 4.98 | 3.15 | 1.62 | 0.34 | 0.01 | -3.70 | 2.26 | -1.26 | -6.29 | -4.09 | -1.60 | -2.39 | -0.40 | -3.75 | -1.26 | |
| % of Revenue | 45.94 | 46.83 | 46.83 | 46.11 | 45.42 | 45.00 | 45.47 | 45.95 | 46.57 | 46.94 | 47.69 | 47.78 | 47.85 | 48.07 | 48.40 | 48.60 | 48.24 | 47.78 | 46.49 | 45.95 |
| Gross Operating Profit | 4,835 | 4,657 | 4,912 | 5,582 | 5,974 | 6,380 | 6,457 | 6,437 | 6,300 | 6,206 | 5,801 | 5,911 | 5,819 | 5,404 | 5,117 | 4,994 | 4,945 | 5,017 | 5,086 | 5,133 |
| Change (%) | -3.67 | 5.47 | 13.63 | 7.04 | 6.78 | 1.21 | -0.32 | -2.12 | -1.49 | -6.52 | 1.90 | -1.56 | -7.12 | -5.32 | -2.39 | -0.99 | 1.46 | 1.37 | 0.93 | |
| % of Revenue | 54.06 | 53.17 | 53.17 | 53.89 | 54.58 | 55.00 | 54.53 | 54.05 | 53.43 | 53.06 | 52.31 | 52.22 | 52.15 | 51.93 | 51.60 | 51.40 | 51.76 | 52.22 | 53.51 | 54.05 |
| SG&A | 4,182 | 4,114 | 4,120 | 4,493 | 4,613 | 4,793 | 4,769 | 4,822 | 4,891 | 4,916 | 4,817 | 4,964 | 4,845 | 4,727 | 4,642 | 4,598 | 4,615 | 4,611 | 4,615 | 4,621 |
| Change (%) | -1.64 | 0.15 | 9.05 | 2.67 | 3.91 | -0.49 | 1.09 | 1.43 | 0.52 | -2.01 | 3.05 | -2.38 | -2.44 | -1.80 | -0.96 | 0.37 | -0.09 | 0.10 | 0.13 | |
| % of Revenue | 46.77 | 46.97 | 44.59 | 43.38 | 42.14 | 41.32 | 40.28 | 40.49 | 41.48 | 42.03 | 43.44 | 43.85 | 43.42 | 45.42 | 46.82 | 47.32 | 48.30 | 47.99 | 48.55 | 48.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,290 | 8,215 | 8,447 | 9,268 | 9,586 | 10,013 | 10,154 | 10,294 | 10,382 | 10,407 | 10,105 | 10,371 | 10,185 | 9,731 | 9,441 | 9,320 | 9,224 | 9,202 | 9,034 | 8,984 |
| Change (%) | -0.91 | 2.82 | 9.73 | 3.42 | 4.46 | 1.41 | 1.37 | 0.85 | 0.25 | -2.90 | 2.64 | -1.80 | -4.46 | -2.98 | -1.28 | -1.03 | -0.24 | -1.82 | -0.55 | |
| % of Revenue | 92.70 | 93.79 | 91.43 | 89.49 | 87.56 | 86.32 | 85.75 | 86.44 | 88.04 | 88.97 | 91.13 | 91.63 | 91.28 | 93.49 | 95.21 | 95.92 | 96.54 | 95.77 | 95.05 | 94.61 |
| Operating Income | 652 | 544 | 792 | 1,089 | 1,361 | 1,587 | 1,688 | 1,615 | 1,410 | 1,290 | 984 | 947 | 973 | 677 | 475 | 397 | 330 | 406 | 471 | 512 |
| Change (%) | -16.68 | 45.69 | 37.47 | 25.06 | 16.53 | 6.37 | -4.29 | -12.72 | -8.47 | -23.72 | -3.73 | 2.73 | -30.43 | -29.90 | -16.39 | -16.75 | 23.02 | 15.81 | 8.78 | |
| % of Revenue | 7.30 | 6.21 | 8.57 | 10.51 | 12.44 | 13.68 | 14.25 | 13.56 | 11.96 | 11.03 | 8.87 | 8.37 | 8.72 | 6.51 | 4.79 | 4.08 | 3.46 | 4.23 | 4.95 | 5.39 |
| Interest Expense | -112 | -124 | -136 | -141 | -143 | -143 | -136 | -134 | -133 | -153 | -153 | -183 | -193 | -192 | -186 | -190 | -190 | -181 | -174 | -173 |
| Change (%) | 10.68 | 8.97 | 4.17 | 1.26 | -0.22 | -4.41 | -1.74 | -0.87 | 15.16 | -0.37 | 19.68 | 5.99 | -0.77 | -3.16 | 1.96 | 0.37 | -4.90 | -3.77 | -0.40 | |
| % of Revenue | -1.26 | -1.42 | -1.47 | -1.36 | -1.31 | -1.23 | -1.15 | -1.13 | -1.13 | -1.31 | -1.38 | -1.61 | -1.73 | -1.84 | -1.88 | -1.95 | -1.99 | -1.88 | -1.83 | -1.83 |
| Net Income | -48 | -165 | 408 | 1,018 | 1,225 | 1,396 | 1,387 | 1,007 | 424 | 414 | 119 | 117 | -215 | -765 | -969 | -1,170 | -667 | -457 | -190 | -47 |
| Change (%) | 247.07 | -346.56 | 149.52 | 20.37 | 13.92 | -0.62 | -27.41 | -57.86 | -2.34 | -71.38 | -1.24 | -283.70 | 255.79 | 26.57 | 20.79 | -42.97 | -31.50 | -58.51 | -75.10 | |
| % of Revenue | -0.53 | -1.89 | 4.41 | 9.83 | 11.19 | 12.03 | 11.71 | 8.45 | 3.60 | 3.54 | 1.07 | 1.03 | -1.93 | -7.35 | -9.77 | -12.04 | -6.99 | -4.76 | -2.00 | -0.50 |
Source: Capital IQ
