Levi Strauss & Co. (LEVI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.74B | 1.77B | 1.54B | 1.45B | 1.53B | 1.84B | 1.52B | 1.36B | 1.48B | 1.64B | 1.51B | 1.34B |
| Revenue Growth % | 14.13% | -4.02% | 1.75% | 6.42% | 3.15% | 12.02% | 0.38% | 1.65% | -12.36% | 3.37% | -0.41% | -9.13% |
| Cost of Goods Sold | 664.2M | 693M | 591.8M | 540.2M | 579.2M | 712.7M | 606.1M | 526.4M | 610.4M | 692.6M | 671.5M | 552.6M |
| COGS % of Revenue | 38.12% | 39.25% | 38.34% | 37.36% | 37.94% | 38.74% | 39.96% | 38.74% | 41.24% | 42.17% | 44.44% | 41.34% |
| Gross Profit | 1.08B | 1.07B | 951.6M | 905.8M | 947.6M | 1.13B | 910.7M | 832.4M | 869.8M | 949.7M | 839.5M | 784.2M |
| Gross Margin % | 61.88% | 60.75% | 61.66% | 62.64% | 62.06% | 61.26% | 60.04% | 61.26% | 58.76% | 57.83% | 55.56% | 58.66% |
| Gross Profit Growth % | 13.79% | -4.81% | 4.49% | 8.82% | 8.94% | 18.67% | 8.48% | 6.15% | -7.69% | 7.03% | -2.71% | -8.28% |
| Operating Expenses | 879.6M | 862.2M | 784.2M | 797.8M | 756M | 914.7M | 880.4M | 811.5M | 869.2M | 798.5M | 804.7M | 774.3M |
| OpEx % of Revenue | 50.48% | 48.83% | 50.81% | 55.17% | 49.52% | 49.72% | 58.04% | 59.72% | 58.72% | 48.62% | 53.26% | 57.92% |
| Selling, General & Admin | 871.7M | 859.8M | 775.6M | 791M | 749.3M | 900.7M | 765.6M | 756.4M | 756.1M | 778.2M | 713M | 767.8M |
| SG&A % of Revenue | 50.03% | 48.69% | 50.25% | 54.7% | 49.08% | 48.96% | 50.47% | 55.67% | 51.08% | 47.38% | 47.19% | 57.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 198.7M | 210.6M | 167.4M | 108M | 191.6M | 212.3M | 30.3M | 20.9M | 600K | 151.2M | 34.8M | 9.9M |
| Operating Margin % | 11.4% | 11.93% | 10.85% | 7.47% | 12.55% | 11.54% | 2% | 1.54% | 0.04% | 9.21% | 2.3% | 0.74% |
| Operating Income Growth % | 3.71% | -0.8% | 452.48% | 416.75% | 31833.33% | 40.41% | -12.93% | 111.11% | -99.62% | 10.39% | -82.52% | -87.01% |
| EBITDA | 254.3M | 265.5M | 219.2M | 158.4M | 240.8M | 266.7M | 80.4M | 65M | 45.2M | 194.3M | 77.6M | 49.7M |
| EBITDA Margin % | 14.59% | 15.04% | 14.2% | 10.95% | 15.77% | 14.5% | 5.3% | 4.78% | 3.05% | 11.83% | 5.14% | 3.72% |
| EBITDA Growth % | 5.61% | -0.45% | 172.64% | 143.69% | 432.74% | 37.26% | 3.61% | 30.78% | -77.06% | 9.19% | -67.57% | -56.78% |
| D&A (Non-Cash Add-back) | 55.6M | 54.9M | 51.8M | 50.4M | 49.2M | 54.4M | 50.1M | 44.1M | 44.6M | 43.1M | 42.8M | 39.8M |
| EBIT | 241.3M | 212.1M | 168.7M | 114.3M | 187.5M | 211.3M | 29.9M | 21.3M | -1.7M | 147.1M | 8.1M | 6M |
| Net Interest Income | -13.1M | -13.4M | -12.5M | -11.8M | -10.9M | -11.4M | -10.1M | -10.3M | -10M | -10.5M | -11.5M | -13.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 13.1M | 13.4M | 12.5M | 11.8M | 10.9M | 11.4M | 10.1M | 10.3M | 10M | 10.5M | 11.5M | 13.2M |
| Other Income/Expense | 29.5M | -11.9M | -11.2M | -5.5M | -15M | -12.4M | -10.5M | -9.9M | -12.3M | -14.6M | -38.2M | -17.1M |
| Pretax Income | 228.2M | 198.7M | 156.2M | 102.5M | 176.6M | 199.9M | 19.8M | 11M | -11.7M | 136.6M | -3.4M | -7.2M |
| Pretax Margin % | 13.1% | 11.25% | 10.12% | 7.09% | 11.57% | 10.87% | 1.31% | 0.81% | -0.79% | 8.32% | -0.22% | -0.54% |
| Income Tax | 51.1M | 38.5M | 34.2M | 22.9M | 36.4M | 17.3M | -900K | -6.2M | -1.9M | 9.7M | -13M | -5.6M |
| Effective Tax Rate % | 22.39% | 19.38% | 21.9% | 22.34% | 20.61% | 8.65% | -4.55% | -56.36% | 16.24% | 7.1% | 382.35% | 77.78% |
| Net Income | 175.8M | 158M | 218.1M | 67M | 135M | 182.6M | 20.7M | 18M | -10.6M | 126.9M | 9.6M | -1.6M |
| Net Margin % | 10.09% | 8.95% | 14.13% | 4.63% | 8.84% | 9.93% | 1.36% | 1.32% | -0.72% | 7.73% | 0.64% | -0.12% |
| Net Income Growth % | 30.22% | -13.47% | 953.62% | 272.22% | 1373.58% | 43.89% | 115.63% | 1225% | -109.24% | -15.71% | -94.45% | -103.22% |
| Net Income (Continuing) | 177.1M | 160.2M | 122M | 79.6M | 140.2M | 182.6M | 20.7M | 17.2M | -9.8M | 126.9M | 9.6M | -1.6M |
| Discontinued Operations | -1000K | -1000K | 1000K | -1000K | 0 | 0 | 0 | 800K | -800K | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.45 | 0.40 | 0.55 | 0.17 | 0.34 | 0.46 | 0.05 | 0.04 | -0.03 | 0.32 | 0.02 | -0.00 |
| EPS Growth % | 32.35% | -13.04% | 970.04% | 280.31% | 1378.2% | 43.75% | 115.06% | - | -109.17% | -15.79% | -94.44% | -103.33% |
| EPS (Basic) | 0.45 | 0.40 | 0.55 | 0.17 | 0.34 | 0.46 | 0.05 | 0.05 | -0.03 | 0.32 | 0.02 | -0.00 |
| Diluted Shares Outstanding | 394.2M | 397.16M | 399.53M | 399.05M | 400.05M | 402.37M | 402.4M | 402.91M | 398.94M | 401.58M | 400.99M | 397.46M |
| Basic Shares Outstanding | 389.91M | 392.28M | 395.66M | 396.41M | 396.58M | 398.23M | 398.19M | 398.8M | 398.94M | 398.06M | 397.77M | 397.46M |
| Dividend Payout Ratio | 30.6% | 34.62% | 25.4% | 76.72% | 38.07% | 28.15% | 248.79% | 265% | - | 37.51% | 496.88% | - |