G-III Apparel Group, Ltd. (GIII) Quarterly Income Statement

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G-III Apparel Group, Ltd. (GIII) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GIII Income Statement

G-III Apparel Group, Ltd. (GIII) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	554.09M	535.96M	771.49M	988.65M	613.27M	583.61M	839.53M	1.09B	644.75M	609.75M	764.78M	1.07B	659.76M	606.59M	854.43M	1.08B	605.24M	688.76M	748.15M	1.02B
Revenue Growth %	-9.65%	-8.16%	-8.11%	-9.03%	-4.88%	-4.29%	9.77%	1.84%	-2.27%	0.52%	-10.49%	-1.04%	9.01%	-11.93%	14.2%	6.2%	25.29%	32.48%	42.17%	22.85%
Cost of Goods Sold	303.71M	188.22M	493.93M	614.31M	370.12M	343.64M	514.65M	661.18M	374.26M	359.62M	491.19M	640.29M	389.07M	363.36M	580.62M	740.94M	382.97M	448.81M	502.28M	674.91M
COGS % of Revenue	54.81%	35.12%	64.02%	62.14%	60.35%	58.88%	61.3%	60.84%	58.05%	58.98%	64.23%	60%	58.97%	59.9%	67.95%	68.71%	63.28%	65.16%	67.14%	66.47%
Gross Profit	250.38M	347.75M	277.56M	374.34M	243.15M	239.97M	324.89M	425.57M	270.49M	250.13M	273.59M	426.82M	270.69M	243.22M	273.8M	337.36M	222.27M	239.94M	245.87M	340.49M
Gross Margin %	45.19%	64.88%	35.98%	37.86%	39.65%	41.12%	38.7%	39.16%	41.95%	41.02%	35.77%	40%	41.03%	40.1%	32.05%	31.29%	36.72%	34.84%	32.86%	33.53%
Gross Profit Growth %	2.98%	44.91%	-14.57%	-12.04%	-10.11%	-4.06%	18.75%	-0.29%	-0.07%	2.84%	-0.08%	26.52%	21.79%	1.37%	11.36%	-0.92%	19.64%	27.34%	37.58%	18.4%
Operating Expenses	239.55M	262.51M	259.69M	260.43M	226.84M	231.5M	244.92M	259.24M	229.03M	236.62M	220.75M	236.31M	239.21M	227.96M	216.8M	239.89M	191.04M	185.41M	177.21M	182.36M
OpEx % of Revenue	43.23%	48.98%	33.66%	26.34%	36.99%	39.67%	29.17%	23.85%	35.52%	38.81%	28.86%	22.14%	36.26%	37.58%	25.37%	22.25%	31.56%	26.92%	23.69%	17.96%
Selling, General & Admin	231.35M	255.32M	259.69M	260.43M	226.84M	231.5M	244.92M	259.24M	229.03M	236.62M	220.75M	236.31M	239.21M	227.96M	216.8M	239.89M	191.04M	185.41M	177.21M	182.36M
SG&A % of Revenue	41.75%	47.64%	33.66%	26.34%	36.99%	39.67%	29.17%	23.85%	35.52%	38.81%	28.86%	22.14%	36.26%	37.58%	25.37%	22.25%	31.56%	26.92%	23.69%	17.96%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	10.83M	85.23M	17.87M	113.91M	16.3M	8.48M	79.97M	166.34M	41.46M	13.5M	52.84M	190.51M	31.49M	15.26M	57M	97.46M	31.23M	54.54M	68.66M	158.13M
Operating Margin %	1.95%	15.9%	2.32%	11.52%	2.66%	1.45%	9.53%	15.31%	6.43%	2.21%	6.91%	17.85%	4.77%	2.52%	6.67%	9.04%	5.16%	7.92%	9.18%	15.57%
Operating Income Growth %	-33.55%	905.6%	-77.66%	-31.52%	-60.69%	-37.23%	51.34%	-12.69%	31.69%	-11.53%	-7.3%	95.47%	0.83%	-72.01%	-16.98%	-38.36%	-19.8%	16.48%	137.55%	43.83%
EBITDA	19.03M	86.78M	25.79M	121.1M	23.63M	15.05M	86.71M	172.89M	46.84M	22.27M	61.23M	210.76M	52.36M	36.74M	80.97M	118.73M	50.3M	72.48M	86.84M	176.19M
EBITDA Margin %	3.43%	16.19%	3.34%	12.25%	3.85%	2.58%	10.33%	15.91%	7.27%	3.65%	8.01%	19.75%	7.94%	6.06%	9.48%	11.01%	8.31%	10.52%	11.61%	17.35%
EBITDA Growth %	-19.47%	476.66%	-70.26%	-29.95%	-49.56%	-32.43%	41.6%	-17.97%	-10.53%	-39.38%	-24.38%	77.51%	4.09%	-49.31%	-6.75%	-32.61%	-10.63%	12.88%	75.39%	30.47%
D&A (Non-Cash Add-back)	8.2M	0	7.92M	7.2M	7.33M	6.57M	6.74M	6.56M	5.38M	8.77M	8.39M	20.25M	20.87M	21.48M	23.97M	21.26M	19.07M	17.95M	18.18M	18.06M
EBIT	14.09M	86.78M	-30.07M	113.71M	15.9M	11.94M	69.63M	167.28M	38.51M	13.28M	45.12M	187.16M	31.68M	16.24M	-289.4M	94.42M	61.58M	51.83M	72.06M	159.02M
Net Interest Income	5.97M	-1.17M	-122K	-229K	304K	-461K	-2.18M	-6.36M	-4.88M	-5.42M	-6.93M	-11.02M	-9.49M	-12.15M	-15.8M	-16.05M	-12.55M	-12.2M	-12.73M	-12.35M
Interest Income	5.97M	0	0	0	304K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	1.17M	122K	229K	0	461K	2.18M	6.36M	4.88M	5.42M	6.93M	11.02M	9.49M	12.15M	15.8M	16.05M	12.55M	12.2M	12.73M	12.35M
Other Income/Expense	3.26M	372K	-48.06M	-424K	-403K	3M	-12.52M	-5.42M	-7.83M	-5.65M	-14.65M	-14.38M	-9.3M	-11.18M	-362.2M	-19.1M	17.8M	-14.91M	-9.33M	-11.46M
Pretax Income	14.09M	85.61M	-30.19M	113.48M	15.9M	11.48M	67.45M	160.92M	33.64M	7.86M	38.19M	176.13M	22.19M	4.09M	-305.2M	78.37M	49.03M	39.63M	59.33M	146.67M
Pretax Margin %	2.54%	15.97%	-3.91%	11.48%	2.59%	1.97%	8.03%	14.81%	5.22%	1.29%	4.99%	16.51%	3.36%	0.67%	-35.72%	7.27%	8.1%	5.75%	7.93%	14.44%
Income Tax	-6.12M	19.07M	1.75M	32.89M	4.96M	3.72M	18.66M	46.15M	9.45M	2.31M	10.21M	48.76M	5.95M	945K	-43.28M	17.52M	12.97M	9M	11.18M	40.2M
Effective Tax Rate %	-43.46%	22.28%	-5.79%	28.98%	31.19%	32.4%	27.67%	28.68%	28.09%	29.34%	26.73%	27.68%	26.82%	23.13%	14.18%	22.36%	26.45%	22.71%	18.85%	27.41%
Net Income	20.21M	66.53M	-31.94M	80.59M	10.94M	7.76M	48.78M	114.77M	24.21M	5.8M	28.85M	127.64M	16.44M	3.24M	-261.12M	61.1M	36.32M	30.63M	48.43M	106.67M
Net Margin %	3.65%	12.41%	-4.14%	8.15%	1.78%	1.33%	5.81%	10.56%	3.76%	0.95%	3.77%	11.96%	2.49%	0.53%	-30.56%	5.67%	6%	4.45%	6.47%	10.51%
Net Income Growth %	84.78%	757.51%	-165.47%	-29.78%	-54.82%	33.73%	69.07%	-10.08%	47.29%	79.3%	111.05%	108.89%	-54.74%	-89.44%	-639.16%	-42.72%	89.48%	16.39%	230.76%	68.86%
Net Income (Continuing)	20.21M	66.53M	-31.94M	80.59M	10.94M	7.76M	48.78M	114.77M	24.19M	5.55M	27.98M	127.38M	16.24M	3.14M	-261.92M	60.85M	36.06M	30.63M	48.14M	106.47M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	-2.53M	-2.28M	-1.41M	-1.15M	-945K	-850K	41K	209K	463K	471K	758K
EPS (Diluted)	0.46	1.50	-0.76	1.84	0.25	0.17	1.09	2.55	0.53	0.12	0.61	2.74	0.35	0.07	-5.56	1.26	0.74	0.62	0.98	2.16
EPS Growth %	84%	782.35%	-169.72%	-27.84%	-52.83%	41.67%	78.69%	-6.93%	51.43%	75.95%	110.97%	117.46%	-52.7%	-89%	-667.35%	-41.67%	89.74%	16.98%	226.67%	67.44%
EPS (Basic)	0.48	1.58	-0.76	1.91	0.26	0.18	1.11	2.62	0.54	0.13	0.63	2.79	0.36	0.07	-5.56	1.29	0.76	0.64	1.00	2.20
Diluted Shares Outstanding	44.34M	44.39M	42.19M	42.25M	44.22M	45.38M	44.95M	44.95M	45.48M	46.73M	47.02M	46.56M	46.57M	47.44M	47.12M	48.48M	49.02M	49.11M	49.31M	49.46M
Basic Shares Outstanding	42.4M	42.19M	42.19M	42.25M	42.78M	43.75M	43.88M	43.88M	45.68M	45.48M	45.73M	45.72M	45.71M	46.29M	47.12M	47.49M	48M	48.02M	48.28M	48.57M
Dividend Payout Ratio	21.14%	6.34%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.98%	-