Ralph Lauren Corporation (RL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.98B | 2.41B | 2.01B | 1.72B | 1.7B | 2.14B | 1.73B | 1.51B | 1.57B | 1.93B | 1.63B | 1.5B |
| Revenue Growth % | 16.58% | 12.25% | 16.49% | 13.68% | 8.25% | 10.83% | 5.7% | 1.05% | 1.76% | 5.55% | 3.36% | 0.4% |
| Cost of Goods Sold | 599.9M | 724.3M | 644.3M | 476.8M | 532M | 677.4M | 570.3M | 446.4M | 524.2M | 648M | 562.9M | 464.5M |
| COGS % of Revenue | 30.32% | 30.1% | 32.04% | 27.74% | 31.34% | 31.6% | 33.04% | 29.52% | 33.43% | 33.51% | 34.47% | 31.04% |
| Gross Profit | 1.38B | 1.68B | 1.37B | 1.24B | 1.17B | 1.47B | 1.16B | 1.07B | 1.04B | 1.29B | 1.07B | 1.03B |
| Gross Margin % | 69.68% | 69.9% | 67.96% | 72.26% | 68.66% | 68.4% | 66.96% | 70.48% | 66.57% | 66.49% | 65.53% | 68.96% |
| Gross Profit Growth % | 18.32% | 14.71% | 18.23% | 16.56% | 11.65% | 14% | 8% | 3.28% | 9.79% | 8% | 4.59% | 3.06% |
| Operating Expenses | 1.22B | 1.18B | 1.12B | 968.7M | 1.01B | 1.08B | 976.8M | 857.3M | 935.9M | 968.3M | 905.6M | 865.6M |
| OpEx % of Revenue | 61.76% | 48.99% | 55.74% | 56.35% | 59.52% | 50.22% | 56.59% | 56.69% | 59.69% | 50.07% | 55.46% | 57.84% |
| Selling, General & Admin | 1.16B | 1.18B | 1.08B | 949.4M | 990.5M | 1.06B | 958.4M | 849.9M | 911.4M | 972.3M | 900.8M | 830M |
| SG&A % of Revenue | 58.65% | 48.99% | 53.88% | 55.23% | 58.36% | 49.65% | 55.53% | 56.2% | 58.13% | 50.27% | 55.16% | 55.46% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 156.8M | 503.1M | 245.7M | 273.6M | 155M | 389.7M | 178.9M | 208.5M | 107.8M | 317.7M | 164.5M | 166.4M |
| Operating Margin % | 7.92% | 20.91% | 12.22% | 15.92% | 9.13% | 18.18% | 10.37% | 13.79% | 6.88% | 16.43% | 10.07% | 11.12% |
| Operating Income Growth % | 1.16% | 29.1% | 37.34% | 31.22% | 43.78% | 22.66% | 8.75% | 25.3% | 168.16% | 12.62% | -20.42% | -5.02% |
| EBITDA | -15.4M | 562.8M | 302.7M | 329.1M | 210M | 444M | 234.8M | 262.9M | 163.8M | 373.9M | 223M | 224.7M |
| EBITDA Margin % | -0.78% | 23.39% | 15.05% | 19.14% | 12.37% | 20.71% | 13.6% | 17.39% | 10.45% | 19.33% | 13.66% | 15.02% |
| EBITDA Growth % | -107.33% | 26.76% | 28.92% | 25.18% | 28.21% | 18.75% | 5.29% | 17% | 68.17% | 10.85% | -14.23% | -2.3% |
| D&A (Non-Cash Add-back) | -172.2M | 59.7M | 57M | 55.5M | 55M | 54.3M | 55.9M | 54.4M | 56M | 56.2M | 58.5M | 58.3M |
| EBIT | 167M | 477.1M | 244.1M | 289.5M | 172.5M | 395.3M | 199.5M | 227.5M | 123.1M | 340.4M | 175.5M | 180.6M |
| Net Interest Income | -1.1M | -1.4M | -1.3M | 3.3M | 8M | 6.2M | 6.5M | 9.2M | 9.2M | 10.1M | 5.8M | 5.7M |
| Interest Income | 12.4M | 11.9M | 14.6M | 14.8M | 18.2M | 17.8M | 17.9M | 20.1M | 20.8M | 20.7M | 15.8M | 15.7M |
| Interest Expense | 13.5M | 13.3M | 15.9M | 11.5M | 10.2M | 11.6M | 11.4M | 10.9M | 11.6M | 10.6M | 10M | 10M |
| Other Income/Expense | 36.3M | -39.3M | -2.9M | 4.4M | 7.3M | -6M | 9.2M | 8.1M | 3.7M | 12.1M | 1M | 4.2M |
| Pretax Income | 193.1M | 463.8M | 242.8M | 278M | 162.3M | 383.7M | 188.1M | 216.6M | 111.5M | 329.8M | 165.5M | 170.6M |
| Pretax Margin % | 9.76% | 19.28% | 12.08% | 16.17% | 9.56% | 17.9% | 10.9% | 14.32% | 7.11% | 17.05% | 10.13% | 11.4% |
| Income Tax | 41.5M | 102.2M | 35.3M | 57.6M | 33.3M | 86.3M | 40.2M | 48M | 20.8M | 53.2M | 18.6M | 38.5M |
| Effective Tax Rate % | 21.49% | 22.04% | 14.54% | 20.72% | 20.52% | 22.49% | 21.37% | 22.16% | 18.65% | 16.13% | 11.24% | 22.57% |
| Net Income | 151.6M | 361.6M | 207.5M | 220.4M | 129M | 297.4M | 147.9M | 168.6M | 90.7M | 276.6M | 146.9M | 132.1M |
| Net Margin % | 7.66% | 15.03% | 10.32% | 12.82% | 7.6% | 13.87% | 8.57% | 11.15% | 5.78% | 14.3% | 9% | 8.83% |
| Net Income Growth % | 17.52% | 21.59% | 40.3% | 30.72% | 42.23% | 7.52% | 0.68% | 27.63% | 180.81% | 27.76% | -2.39% | 7.05% |
| Net Income (Continuing) | 151.6M | 361.6M | 207.5M | 220.4M | 129M | 297.4M | 147.9M | 168.6M | 90.7M | 276.6M | 146.9M | 132.1M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 2.45 | 5.81 | 3.32 | 3.53 | 2.03 | 4.66 | 2.31 | 2.61 | 1.38 | 4.19 | 2.19 | 1.96 |
| EPS Growth % | 20.69% | 24.68% | 43.72% | 35.25% | 47.1% | 11.22% | 5.48% | 33.16% | 187.5% | 30.94% | 0.46% | 13.29% |
| EPS (Basic) | 2.49 | 5.92 | 3.40 | 3.61 | 2.07 | 4.76 | 2.36 | 2.67 | 1.41 | 4.25 | 2.24 | 2.01 |
| Diluted Shares Outstanding | 62.3M | 62.4M | 62.4M | 62.5M | 63.7M | 63.8M | 63.9M | 64.6M | 65.5M | 66M | 67.2M | 67.4M |
| Basic Shares Outstanding | 61M | 61.1M | 62.5M | 61M | 62.2M | 62.5M | 62.6M | 63.2M | 64.3M | 65M | 65.6M | 65.9M |
| Dividend Payout Ratio | 36.41% | 15.29% | 26.65% | 23% | 39.53% | 17.22% | 34.75% | 28.17% | 52.81% | 17.53% | 33.36% | 37.24% |