TPR Income Statement - TTM - Tapestry, Inc.

Income Statement (TTM)

Tapestry, 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	2020 12-26	2021 03-27	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	4,776	4,645	4,846	5,746	6,055	6,511	6,675	6,684	6,710	6,594	6,666	6,661	6,668	6,727	6,700	6,671	6,666	6,776	6,879	7,011
Change (%)		-2.73	4.32	18.59	5.37	7.53	2.52	0.14	0.38	-1.73	1.09	-0.08	0.10	0.89	-0.40	-0.42	-0.09	1.66	1.51	1.92
% 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	1,507	1,414	1,423	1,664	1,743	1,915	1,986	2,034	2,074	2,026	2,005	1,946	1,910	1,865	1,829	1,782	1,739	1,710	1,714	1,722
Change (%)		-6.18	0.63	17.00	4.70	9.88	3.71	2.43	1.95	-2.30	-1.05	-2.94	-1.87	-2.35	-1.94	-2.56	-2.41	-1.67	0.22	0.48
% of Revenue	31.55	30.43	29.36	28.96	28.78	29.41	29.75	30.43	30.91	30.73	30.08	29.22	28.64	27.72	27.29	26.71	26.09	25.23	24.91	24.56

Gross Operating Profit	3,269	3,231	3,423	4,082	4,312	4,596	4,689	4,650	4,636	4,568	4,661	4,715	4,758	4,862	4,871	4,890	4,927	5,067	5,165	5,289
Change (%)		-1.15	5.93	19.25	5.64	6.58	2.03	-0.83	-0.30	-1.47	2.04	1.15	0.91	2.18	0.19	0.38	0.76	2.84	1.94	2.40
% of Revenue	68.45	69.57	70.64	71.04	71.22	70.59	70.25	69.57	69.09	69.27	69.92	70.78	71.36	72.28	72.71	73.29	73.91	74.77	75.09	75.44

SG&A	2,782	2,701	2,675	3,024	3,151	3,370	3,470	3,475	3,470	3,460	3,503	3,542	3,560	3,606	3,602	3,633	3,658	3,725	3,791	3,881
Change (%)		-2.93	-0.95	13.06	4.20	6.94	2.98	0.13	-0.12	-0.29	1.23	1.13	0.49	1.30	-0.11	0.86	0.68	1.85	1.76	2.37
% of Revenue	58.26	58.14	55.20	52.63	52.04	51.76	51.99	51.98	51.72	52.47	52.55	53.18	53.39	53.61	53.77	54.46	54.88	54.98	55.11	55.35

R&D
Change (%)
% of Revenue

OpEx	4,289	4,114	4,098	4,689	4,894	5,285	5,456	5,509	5,544	5,486	5,508	5,488	5,470	5,471	5,431	5,415	5,397	5,435	5,504	5,602
Change (%)		-4.07	-0.41	14.43	4.38	7.99	3.24	0.97	0.65	-1.04	0.39	-0.35	-0.35	0.03	-0.73	-0.29	-0.34	0.72	1.27	1.78
% of Revenue	89.81	88.57	84.56	81.60	80.82	81.17	81.74	82.41	82.63	83.20	82.62	82.40	82.03	81.33	81.06	81.17	80.96	80.21	80.02	79.91

Operating Income	487	531	748	1,058	1,161	1,226	1,219	1,176	1,166	1,108	1,158	1,172	1,198	1,256	1,269	1,256	1,269	1,341	1,374	1,408
Change (%)		9.06	40.94	41.37	9.79	5.60	-0.58	-3.54	-0.85	-4.97	4.56	1.21	2.19	4.82	1.04	-0.99	1.00	5.70	2.46	2.48
% of Revenue	10.19	11.43	15.44	18.40	19.18	18.83	18.26	17.59	17.37	16.80	17.38	17.60	17.97	18.67	18.94	18.83	19.04	19.79	19.98	20.09

Interest Expense	-75	-78	-78	-74	-71	-68	-66	-69	-69	-70	-74	-73	-79	-150	-261	-370	-471	-468	-371	-271
Change (%)		3.45	0.64	-6.25	-3.67	-4.24	-2.95	4.56	-0.15	2.47	5.11	-1.62	8.65	89.13	74.26	41.85	27.29	-0.59	-20.80	-26.79
% of Revenue	-1.58	-1.68	-1.62	-1.28	-1.17	-1.04	-0.99	-1.03	-1.02	-1.07	-1.11	-1.09	-1.19	-2.22	-3.89	-5.54	-7.06	-6.90	-5.39	-3.87

Net Income	-440	-428	341	834	829	836	867	856	825	837	901	936	936	928	881	816	808	796	860	183
Change (%)		-2.77	-179.54	144.92	-0.58	0.83	3.71	-1.27	-3.69	1.46	7.65	3.92	-0.03	-0.81	-5.10	-7.36	-1.03	-1.47	8.03	-78.69
% of Revenue	-9.22	-9.22	7.03	14.52	13.70	12.84	12.99	12.81	12.29	12.69	13.51	14.05	14.03	13.80	13.15	12.23	12.12	11.74	12.50	2.61

Source: Capital IQ

MX:TPR
GB:0LD5	$103.92
DE:COY	€90.70
IT:1TPR	€84.60

Tapestry, Inc. - Income Statement (TTM)

Income Statement (TTM)

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