Gildan Activewear Inc. (GIL) Quarterly Income Statement

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Gildan Activewear Inc. (GIL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GIL Income Statement

Gildan Activewear Inc. (GIL) annual income statement — 29-year revenue, gross profit & net income history

Metric	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	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.54B	1.17B	1.09B	910.57M	918.5M	711.67M	821.52M	891.11M	862.1M	695.8M	782.71M	869.9M	840.44M	702.86M	719.98M	850.01M	895.58M	774.9M	784.25M	801.6M
Revenue Growth %	67.93%	63.83%	33.19%	2.18%	6.54%	2.28%	4.96%	2.44%	2.58%	-1.01%	8.71%	2.34%	-6.16%	-9.3%	-8.2%	6.04%	19.87%	31.43%	13.63%	33.09%
Cost of Goods Sold	1.11B	887.59M	785.72M	603.97M	629.1M	489.74M	568.53M	613.5M	603.48M	484.66M	546.15M	630.66M	623.84M	515.2M	485.17M	597.84M	630.6M	534.5M	555M	519.9M
COGS % of Revenue	71.86%	76.13%	71.81%	66.33%	68.49%	68.81%	69.21%	68.85%	70%	69.66%	69.78%	72.5%	74.23%	73.3%	67.39%	70.33%	70.41%	68.98%	70.77%	64.86%
Gross Profit	434.03M	278.35M	308.45M	306.6M	289.4M	221.94M	252.99M	276.79M	258.63M	211.13M	236.56M	239.24M	216.6M	187.66M	234.81M	252.17M	264.99M	240.4M	229.26M	281.7M
Gross Margin %	28.14%	23.87%	28.19%	33.67%	31.51%	31.19%	30.8%	31.06%	30%	30.34%	30.22%	27.5%	25.77%	26.7%	32.61%	29.67%	29.59%	31.02%	29.23%	35.14%
Gross Profit Growth %	49.98%	25.42%	21.92%	10.77%	11.9%	5.12%	6.94%	15.7%	19.41%	12.51%	0.74%	-5.13%	-18.26%	-21.94%	2.42%	-10.48%	10.06%	27.52%	47.42%	107.91%
Operating Expenses	174.79M	218.65M	119.83M	114.49M	89.9M	92.29M	74M	84.66M	120.43M	106.04M	58.41M	84.22M	33.9M	59.67M	142.23M	77.59M	91.03M	78.2M	52.19M	80.4M
OpEx % of Revenue	11.33%	18.75%	10.95%	12.57%	9.79%	12.97%	9.01%	9.5%	13.97%	15.24%	7.46%	9.68%	4.03%	8.49%	19.75%	9.13%	10.16%	10.09%	6.65%	10.03%
Selling, General & Admin	174.79M	218.65M	119.83M	95.26M	81.7M	87.32M	78.3M	81.26M	120.43M	105.24M	88.27M	82.21M	78.06M	81.84M	75.81M	82.23M	89.43M	81M	80.47M	80.6M
SG&A % of Revenue	11.33%	18.75%	10.95%	10.46%	8.89%	12.27%	9.53%	9.12%	13.97%	15.12%	11.28%	9.45%	9.29%	11.64%	10.53%	9.67%	9.99%	10.45%	10.26%	10.05%
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	0	0	0	1000K	1000K	1000K	-1000K	1000K	0	798K	-1000K	1000K	-1000K	-1000K	1000K	-1000K	1000K	-1000K	-1000K	-200K
Operating Income	259.23M	59.7M	188.62M	192.1M	199.5M	129.65M	178.98M	192.94M	138.2M	105.1M	178.15M	155.02M	182.69M	127.99M	92.58M	174.58M	173.96M	162.2M	177.07M	201.3M
Operating Margin %	16.81%	5.12%	17.24%	21.1%	21.72%	18.22%	21.79%	21.65%	16.03%	15.1%	22.76%	17.82%	21.74%	18.21%	12.86%	20.54%	19.42%	20.93%	22.58%	25.11%
Operating Income Growth %	29.94%	-53.95%	5.38%	-0.44%	44.36%	23.36%	0.47%	24.47%	-24.35%	-17.89%	92.41%	-11.2%	5.02%	-21.09%	-47.71%	-13.28%	8.96%	42.49%	124.61%	192.8%
EBITDA	317.14M	113.94M	235.76M	229.24M	230.3M	159.99M	212.27M	221.64M	174.45M	136.69M	208.93M	181.7M	214.3M	155.93M	120.62M	205.72M	206.25M	195.66M	206.72M	235.56M
EBITDA Margin %	20.56%	9.77%	21.55%	25.18%	25.07%	22.48%	25.84%	24.87%	20.23%	19.64%	26.69%	20.89%	25.5%	22.18%	16.75%	24.2%	23.03%	25.25%	26.36%	29.39%
EBITDA Growth %	37.71%	-28.78%	11.06%	3.43%	32.01%	17.05%	1.6%	21.98%	-18.6%	-12.34%	73.21%	-11.68%	3.9%	-20.3%	-41.65%	-12.67%	5.49%	30.91%	74.6%	130.52%
D&A (Non-Cash Add-back)	57.91M	54.24M	47.14M	37.13M	30.8M	30.34M	33.29M	28.7M	36.25M	31.59M	30.78M	26.68M	31.6M	27.94M	28.04M	31.14M	32.29M	33.46M	29.65M	34.26M
EBIT	259.23M	-11.75M	97.79M	176.45M	199.6M	125.31M	176.57M	187.11M	136.33M	99.52M	171.39M	157.02M	177.57M	123.2M	84.49M	173.16M	172.4M	161.21M	174.93M	201.4M
Net Interest Income	-91.17M	-56.26M	-41.42M	-28.05M	-32M	-24.31M	-36.68M	-32.45M	-23.04M	-20.06M	-18.53M	-18.44M	-21.11M	-18.31M	-14.57M	-8.3M	-5.81M	-6.01M	-3.71M	-4.64M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	91.17M	56.26M	41.42M	28.05M	32M	24.31M	36.68M	32.45M	23.04M	20.06M	18.53M	18.44M	21.11M	18.31M	14.57M	8.3M	5.81M	6.01M	3.71M	4.64M
Other Income/Expense	-155.33M	-127.71M	-132.25M	-43.71M	-31.9M	-29.86M	-26.94M	-30.22M	-21.26M	-22.73M	-21.24M	-20.75M	-20.73M	-16.95M	-13.16M	-9.31M	-7.35M	-7M	-4.67M	-5.2M
Pretax Income	103.91M	-68.01M	56.36M	148.4M	167.6M	99.78M	152.04M	162.73M	116.92M	82.37M	156.91M	134.27M	161.96M	111.04M	79.43M	165.26M	166.61M	155.2M	172.4M	196.1M
Pretax Margin %	6.74%	-5.83%	5.15%	16.3%	18.25%	14.02%	18.51%	18.26%	13.56%	11.84%	20.05%	15.44%	19.27%	15.8%	11.03%	19.44%	18.6%	20.03%	21.98%	24.46%
Income Tax	15.8M	-12.96M	4.41M	28.24M	29.6M	15.1M	19.73M	31.25M	58.52M	3.7M	3.6M	6.9M	6.68M	13.42M	-4.51M	12.23M	8.37M	8.8M	-1.5M	7.7M
Effective Tax Rate %	15.21%	19.05%	7.82%	19.03%	17.66%	15.13%	12.97%	19.21%	50.06%	4.5%	2.29%	5.14%	4.12%	12.09%	-5.68%	7.4%	5.02%	5.67%	-0.87%	3.93%
Net Income	-48.69M	-65.79M	56.98M	120.16M	137.9M	84.68M	132.32M	131.47M	58.41M	78.67M	153.31M	127.37M	155.29M	97.62M	83.94M	153.04M	158.24M	146.4M	173.9M	188.3M
Net Margin %	-3.16%	-5.64%	5.21%	13.2%	15.01%	11.9%	16.11%	14.75%	6.77%	11.31%	19.59%	14.64%	18.48%	13.89%	11.66%	18%	17.67%	18.89%	22.17%	23.49%
Net Income Growth %	-135.3%	-177.69%	-56.94%	-8.61%	136.11%	7.65%	-13.69%	3.22%	-62.39%	-19.41%	82.64%	-16.77%	-1.87%	-33.32%	-51.73%	-18.73%	8.06%	48.57%	158.19%	234.13%
Net Income (Continuing)	88.11M	-55.05M	51.96M	120.16M	138M	84.68M	132.32M	131.47M	58.41M	78.67M	153.31M	127.37M	155.29M	97.62M	83.94M	153.04M	158.24M	146.4M	173.9M	188.4M
Discontinued Operations	-1000K	-1000K	1000K	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	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.26	-0.36	0.36	0.80	0.91	0.56	0.86	0.82	0.35	0.46	0.89	0.73	0.88	0.54	0.47	0.84	0.84	0.77	0.89	0.95
EPS Growth %	-128.57%	-164.29%	-58.14%	-2.44%	160%	21.74%	-3.37%	12.33%	-60.23%	-14.81%	89.36%	-13.1%	4.76%	-29.87%	-47.19%	-11.58%	13.51%	54%	161.76%	239.29%
EPS (Basic)	-0.26	-0.36	0.36	0.80	0.91	0.56	0.86	0.82	0.35	0.46	0.89	0.73	0.89	0.54	0.46	0.84	0.85	0.77	0.90	0.95
Diluted Shares Outstanding	185.18M	185.16M	160.2M	150.81M	150.81M	151.99M	154.37M	161.03M	168.14M	168.98M	171.81M	175.35M	177.9M	179.84M	179.9M	182.24M	185.87M	189.34M	194.76M	198.06M
Basic Shares Outstanding	185.18M	185.16M	160.16M	150.76M	150.76M	153.86M	153.86M	160.86M	168M	168.87M	171.5M	175.09M	177.62M	179.84M	179.9M	182.19M	185.51M	189.34M	193.22M	197.33M
Dividend Payout Ratio	-	-	58.9%	27.65%	51.38%	-	23.71%	25.1%	118.52%	-	20.8%	25.65%	44.03%	-	36.34%	20.02%	39.58%	-	17.09%	16.17%