Kontoor Brands, Inc. (KTB) Quarterly Income Statement

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Kontoor Brands, Inc. (KTB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KTB Income Statement

Kontoor Brands, Inc. (KTB) annual income statement — 9-year revenue, gross profit & net income history

Metric	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	Q2'22	Q1'22	Q4'21

Sales/Revenue	685.35M	584.29M	613.32M	1.02B	853.22M	658.26M	622.9M	699.28M	670.19M	606.9M	631.2M	669.8M	654.54M	616.01M	667.12M	731.61M	606.52M	613.57M	679.74M	681.09M
Revenue Growth %	-19.67%	-11.24%	-1.54%	45.7%	27.31%	8.46%	-1.32%	4.4%	2.39%	-1.48%	-5.38%	-8.45%	7.92%	0.4%	-1.86%	7.42%	-7.02%	25.02%	4.29%	3.06%
Cost of Goods Sold	354.12M	256.03M	283.95M	540.99M	462.64M	353.42M	327.26M	393.73M	370.68M	335.54M	346.06M	390.39M	383.07M	365.75M	380.42M	432.89M	342.46M	346.61M	375.12M	389.63M
COGS % of Revenue	51.67%	43.82%	46.3%	53.1%	54.22%	53.69%	52.54%	56.3%	55.31%	55.29%	54.83%	58.28%	58.53%	59.37%	57.02%	59.17%	56.46%	56.49%	55.19%	57.21%
Gross Profit	331.22M	328.26M	329.37M	477.85M	390.57M	304.84M	295.64M	305.56M	299.51M	271.36M	285.14M	279.41M	271.46M	250.26M	286.7M	298.72M	264.06M	266.96M	304.62M	291.46M
Gross Margin %	48.33%	56.18%	53.7%	46.9%	45.78%	46.31%	47.46%	43.7%	44.69%	44.71%	45.17%	41.72%	41.47%	40.63%	42.98%	40.83%	43.54%	43.51%	44.81%	42.79%
Gross Profit Growth %	-15.2%	7.68%	11.41%	56.39%	30.4%	12.34%	3.68%	9.36%	10.33%	8.43%	-0.54%	-6.46%	2.8%	-6.26%	-5.88%	2.49%	-8.81%	18.06%	1.34%	3.78%
Operating Expenses	254.16M	237.74M	239.27M	333.58M	326.72M	226.3M	222.34M	221.26M	201.19M	196.12M	200.71M	203.97M	185.98M	186.86M	191.75M	214.09M	189M	178.22M	196.4M	222.81M
OpEx % of Revenue	37.09%	40.69%	39.01%	32.74%	38.29%	34.38%	35.69%	31.64%	30.02%	32.31%	31.8%	30.45%	28.41%	30.33%	28.74%	29.26%	31.16%	29.05%	28.89%	32.71%
Selling, General & Admin	254.16M	237.74M	239.27M	333.58M	274.24M	226.3M	222.34M	221.26M	201.19M	196.12M	200.71M	203.97M	185.98M	186.86M	191.75M	214.09M	189M	178.22M	196.4M	222.81M
SG&A % of Revenue	37.09%	40.69%	39.01%	32.74%	32.14%	34.38%	35.69%	31.64%	30.02%	32.31%	31.8%	30.45%	28.41%	30.33%	28.74%	29.26%	31.16%	29.05%	28.89%	32.71%
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	0	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	77.06M	90.53M	90.11M	144.27M	63.85M	78.54M	73.3M	84.3M	98.32M	75.24M	84.43M	75.44M	85.48M	63.4M	94.95M	84.63M	75.07M	88.75M	108.22M	68.65M
Operating Margin %	11.24%	15.49%	14.69%	14.16%	7.48%	11.93%	11.77%	12.05%	14.67%	12.4%	13.38%	11.26%	13.06%	10.29%	14.23%	11.57%	12.38%	14.46%	15.92%	10.08%
Operating Income Growth %	20.69%	15.27%	22.93%	71.15%	-35.06%	4.38%	-13.18%	11.74%	15.02%	18.69%	-11.08%	-10.86%	13.88%	-28.56%	-12.26%	23.29%	-12.69%	152.28%	16.15%	9.08%
EBITDA	86.42M	101.22M	103.86M	157.53M	78.55M	88.73M	82.94M	97.88M	107.84M	85.27M	93.94M	86.08M	94.67M	72.49M	104.08M	93.93M	84.07M	97.7M	118.08M	78.57M
EBITDA Margin %	12.61%	17.32%	16.93%	15.46%	9.21%	13.48%	13.31%	14%	16.09%	14.05%	14.88%	12.85%	14.46%	11.77%	15.6%	12.84%	13.86%	15.92%	17.37%	11.54%
EBITDA Growth %	10.01%	14.08%	25.23%	60.94%	-27.16%	4.06%	-11.71%	13.7%	13.92%	17.63%	-9.74%	-8.36%	12.6%	-25.81%	-11.86%	19.55%	-11.42%	122.39%	15.58%	7.58%
D&A (Non-Cash Add-back)	9.36M	10.69M	13.75M	13.26M	14.7M	10.19M	9.64M	13.58M	9.52M	10.03M	9.51M	10.64M	9.19M	9.09M	9.13M	9.3M	9.01M	8.96M	9.86M	9.92M
EBIT	82.22M	91.22M	95.09M	121.71M	61.58M	111.19M	65.74M	85.49M	97.95M	74.84M	83.97M	75.55M	82.68M	60.94M	93.14M	86.18M	73.11M	86.3M	108.47M	69.22M
Net Interest Income	-15.53M	-13.83M	-13.9M	-19.28M	-18.62M	-10.59M	-6.37M	-6.83M	-8.21M	-7.77M	-6.87M	-8.3M	-9.49M	-8.97M	-9.85M	-9.48M	-8.6M	-7.94M	-7.55M	-11.86M
Interest Income	389K	1.84M	2.18M	613K	0	2.9M	3.44M	3.14M	2.96M	2.62M	2.42M	1.72M	964K	691K	419K	324K	263K	296K	469K	456K
Interest Expense	15.92M	15.67M	16.08M	19.9M	18.62M	13.48M	9.81M	9.97M	11.18M	10.38M	9.29M	10.02M	10.45M	9.66M	10.27M	9.8M	8.86M	8.23M	8.02M	12.31M
Other Income/Expense	-10.77M	-14.97M	-11.1M	-42.46M	-20.9M	19.44M	-17.37M	-8.78M	-11.55M	-10.79M	-9.75M	-9.91M	-13.25M	-12.12M	-12.08M	-8.26M	-10.81M	-10.68M	-7.78M	-11.74M
Pretax Income	66.3M	75.55M	79M	101.81M	42.95M	97.97M	55.93M	75.51M	86.77M	64.46M	74.68M	65.53M	72.23M	51.27M	82.87M	76.38M	64.25M	78.06M	100.44M	56.9M
Pretax Margin %	9.67%	12.93%	12.88%	9.99%	5.03%	14.88%	8.98%	10.8%	12.95%	10.62%	11.83%	9.78%	11.03%	8.32%	12.42%	10.44%	10.59%	12.72%	14.78%	8.35%
Income Tax	102.68M	18.53M	17.96M	28.06M	6.01M	24.11M	13.05M	11.54M	16.23M	12.69M	15.17M	-3.24M	12.7M	14.88M	16.57M	24.77M	13.17M	16.07M	19.64M	12.99M
Effective Tax Rate %	154.88%	24.53%	22.74%	27.56%	13.99%	24.6%	23.33%	15.28%	18.7%	19.68%	20.32%	-4.95%	17.58%	29.02%	20%	32.43%	20.5%	20.58%	19.55%	22.83%
Net Income	-29.55M	64.8M	92.44M	73.76M	36.94M	73.87M	42.88M	63.98M	70.55M	51.77M	59.51M	68.77M	59.53M	36.4M	66.3M	51.6M	51.08M	61.99M	80.81M	43.91M
Net Margin %	-4.31%	11.09%	15.07%	7.24%	4.33%	11.22%	6.88%	9.15%	10.53%	8.53%	9.43%	10.27%	9.1%	5.91%	9.94%	7.05%	8.42%	10.1%	11.89%	6.45%
Net Income Growth %	-179.98%	-12.27%	115.57%	15.28%	-47.63%	42.69%	-27.94%	-6.97%	18.51%	42.24%	-10.24%	33.26%	16.54%	-41.29%	-17.96%	17.52%	-19.44%	162.28%	25.36%	1.85%
Net Income (Continuing)	-36.39M	57.02M	61.04M	73.76M	36.94M	73.87M	42.88M	63.98M	70.55M	51.77M	59.51M	68.77M	59.53M	36.4M	66.3M	51.6M	51.08M	61.99M	80.81M	43.91M
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)	-0.54	1.17	1.65	1.31	0.66	1.32	0.76	1.14	1.26	0.92	1.05	1.21	1.05	0.64	1.16	0.91	0.90	1.09	1.40	0.75
EPS Growth %	-181.82%	-11.36%	117.11%	14.91%	-47.62%	43.48%	-27.62%	-5.79%	20%	43.75%	-9.48%	32.97%	16.67%	-41.28%	-17.14%	21.33%	-15.89%	172.5%	28.44%	1.35%
EPS (Basic)	-0.54	1.18	1.67	1.33	0.66	1.33	0.77	1.16	1.27	0.93	1.07	1.23	1.06	0.65	1.19	0.93	0.92	1.11	1.43	0.77
Diluted Shares Outstanding	54.63M	55.49M	56M	56.33M	56.07M	55.98M	56.06M	56.04M	56.05M	56.46M	56.74M	56.98M	56.96M	56.85M	56.94M	56.67M	56.55M	56.71M	57.84M	58.8M
Basic Shares Outstanding	54.63M	55.09M	55.22M	55.51M	55.98M	55.56M	55.35M	55.23M	55.42M	55.81M	55.73M	55.95M	56.15M	56.09M	55.65M	55.48M	55.43M	55.74M	56.32M	56.97M
Dividend Payout Ratio	-	44.94%	31.74%	39.95%	78.23%	39.11%	67.22%	44.94%	39.09%	53.87%	46.79%	40.5%	45.29%	74.04%	40.44%	51.62%	49.94%	41.09%	32.22%	59.24%