KTB Income Statement - TTM - Kontoor Brands, Inc.

Income Statement (TTM)

Kontoor Brands, 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.

	2020 09-26	2021 01-02	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	2,090	2,098	2,245	2,387	2,456	2,476	2,504	2,627	2,581	2,631	2,619	2,621	2,669	2,607	2,572	2,562	2,578	2,608	2,599	2,651
Change (%)		0.40	7.02	6.30	2.89	0.82	1.13	4.90	-1.74	1.96	-0.48	0.09	1.83	-2.32	-1.38	-0.35	0.61	1.14	-0.32	1.98
% 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	1,240	1,230	1,267	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	1,414	1,434
Change (%)		-0.87	3.09	3.93	2.86	0.98	1.75	5.89	-1.38	2.98	0.35	1.11	2.67	-2.94	-2.47	-2.10	-1.00	-0.03	-1.18	1.45
% of Revenue	59.36	58.61	56.46	55.19	55.17	55.26	55.60	56.12	56.33	56.89	57.37	57.95	58.43	58.06	57.41	56.41	55.51	54.86	54.39	54.11

Gross Operating Profit	849	868	978	1,069	1,101	1,108	1,112	1,153	1,127	1,134	1,116	1,102	1,110	1,094	1,095	1,117	1,147	1,177	1,185	1,216
Change (%)		2.24	12.59	9.39	2.94	0.63	0.36	3.67	-2.21	0.64	-1.58	-1.28	0.67	-1.44	0.14	2.00	2.69	2.61	0.72	2.60
% of Revenue	40.64	41.39	43.54	44.81	44.83	44.74	44.40	43.88	43.67	43.11	42.63	42.05	41.57	41.94	42.59	43.59	44.49	45.14	45.61	45.89

SG&A	716	719	740	780	811	824	813	801	773	764	759	763	773	759	766	781	796	795	805	823
Change (%)		0.46	2.93	5.45	3.95	1.54	-1.25	-1.53	-3.53	-1.13	-0.61	0.43	1.40	-1.89	0.97	1.90	1.94	-0.13	1.34	2.16
% of Revenue	34.25	34.27	32.96	32.70	33.04	33.27	32.49	30.50	29.94	29.03	29.00	29.09	28.97	29.10	29.79	30.46	30.86	30.48	30.98	31.04

R&D
Change (%)
% of Revenue

OpEx	1,956	1,949	2,008	2,098	2,166	2,192	2,206	2,275	2,227	2,261	2,262	2,282	2,333	2,273	2,243	2,226	2,227	2,225	2,219	2,257
Change (%)		-0.38	3.03	4.49	3.26	1.19	0.62	3.15	-2.13	1.55	0.03	0.88	2.25	-2.59	-1.32	-0.73	0.03	-0.07	-0.28	1.71
% of Revenue	93.61	92.88	89.42	87.89	88.21	88.53	88.09	86.61	86.27	85.93	86.36	87.05	87.40	87.15	87.20	86.87	86.37	85.34	85.37	85.15

Operating Income	134	149	238	289	290	284	298	352	354	370	357	340	336	335	329	336	351	382	380	394
Change (%)		11.76	59.13	21.66	0.21	-1.94	5.04	17.87	0.79	4.51	-3.58	-4.91	-0.96	-0.39	-1.76	2.23	4.44	8.81	-0.55	3.53
% of Revenue	6.39	7.12	10.58	12.11	11.79	11.47	11.91	13.39	13.73	14.07	13.64	12.95	12.60	12.85	12.80	13.13	13.63	14.66	14.63	14.85

Interest Expense	-51	-50	-51	-45	-39	-39	-35	-36	-37	-35	-37	-39	-40	-40	-39	-40	-41	-41	-41	-44
Change (%)		-2.40	1.70	-10.78	-13.43	-0.95	-9.69	1.69	4.76	-6.70	6.44	3.84	4.13	0.53	-2.43	1.82	1.80	-0.11	1.26	7.51
% of Revenue	-2.45	-2.38	-2.26	-1.90	-1.60	-1.57	-1.40	-1.36	-1.45	-1.33	-1.42	-1.47	-1.51	-1.55	-1.53	-1.57	-1.59	-1.57	-1.59	-1.68

Net Income	54	68	135	192	195	195	212	250	238	245	231	205	214	231	224	240	251	246	229	251
Change (%)		26.81	98.90	42.12	1.37	0.41	8.36	18.11	-4.93	3.24	-5.91	-11.08	4.11	8.03	-2.94	6.86	4.60	-1.91	-6.76	9.64
% of Revenue	2.56	3.24	6.02	8.04	7.93	7.89	8.46	9.52	9.21	9.33	8.82	7.84	8.01	8.86	8.72	9.35	9.72	9.43	8.82	9.48

Source: Capital IQ

Kontoor Brands, Inc. - Income Statement (TTM)

Income Statement (TTM)

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