Tapestry, Inc. (TPR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.92B | 2.5B | 1.7B | 1.72B | 1.58B | 2.2B | 1.51B | 1.59B | 1.48B | 2.08B | 1.51B | 1.62B |
| Revenue Growth % | 21.2% | 13.98% | 13.07% | 8.3% | 6.89% | 5.32% | -0.38% | -1.75% | -1.8% | 2.92% | 0.44% | -0.33% |
| Cost of Goods Sold | 444.1M | 614M | 404.1M | 408.1M | 378.8M | 562.3M | 372.6M | 399.9M | 375M | 591.3M | 415.5M | 446.8M |
| COGS % of Revenue | 23.12% | 24.54% | 23.71% | 23.68% | 23.91% | 25.61% | 24.72% | 25.13% | 25.3% | 28.37% | 27.46% | 27.59% |
| Gross Profit | 1.48B | 1.89B | 1.3B | 1.32B | 1.21B | 1.63B | 1.13B | 1.19B | 1.11B | 1.49B | 1.1B | 1.17B |
| Gross Margin % | 76.88% | 75.46% | 76.29% | 76.32% | 76.09% | 74.39% | 75.28% | 74.87% | 74.7% | 71.63% | 72.54% | 72.41% |
| Gross Profit Growth % | 22.45% | 15.63% | 14.59% | 10.4% | 8.89% | 9.37% | 3.39% | 1.58% | 0.83% | 7.48% | 4.09% | 4.78% |
| Operating Expenses | 1.05B | 1.17B | 972.3M | 1.9B | 952.1M | 1.14B | 882.9M | 956.2M | 903.1M | 1.05B | 844.5M | 899.1M |
| OpEx % of Revenue | 54.62% | 46.84% | 57.04% | 110.18% | 60.08% | 51.94% | 58.57% | 60.1% | 60.92% | 50.16% | 55.81% | 55.52% |
| Selling, General & Admin | 1.05B | 1.17B | 972.3M | 1.04B | 952.1M | 1.14B | 882.9M | 956.2M | 903.1M | 1.05B | 844.5M | 899.1M |
| SG&A % of Revenue | 54.62% | 46.84% | 57.04% | 60.57% | 60.08% | 51.94% | 58.57% | 60.1% | 60.92% | 50.16% | 55.81% | 55.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 427.5M | 716.4M | 328.2M | -583.5M | 253.7M | 492.8M | 252M | 235M | 204.3M | 447.6M | 253.2M | 273.6M |
| Operating Margin % | 22.26% | 28.63% | 19.25% | -33.86% | 16.01% | 22.45% | 16.72% | 14.77% | 13.78% | 21.47% | 16.73% | 16.89% |
| Operating Income Growth % | 68.51% | 45.37% | 30.24% | -348.3% | 24.18% | 10.1% | -0.47% | -14.11% | -9.72% | 7.03% | -0.43% | 10.1% |
| EBITDA | 427.5M | 771.5M | 365.4M | -522M | 306.7M | 548.3M | 306.9M | 338.2M | 258.6M | 502.5M | 310.9M | 325.3M |
| EBITDA Margin % | 22.26% | 30.83% | 21.44% | -30.29% | 19.36% | 24.97% | 20.36% | 21.26% | 17.44% | 24.11% | 20.55% | 20.09% |
| EBITDA Growth % | 39.39% | 40.71% | 19.06% | -254.35% | 18.6% | 9.11% | -1.29% | 3.97% | -3.58% | 8.53% | 4.29% | 10.01% |
| D&A (Non-Cash Add-back) | 0 | 55.1M | 37.2M | 61.5M | 53M | 55.5M | 54.9M | 103.2M | 54.3M | 54.9M | 57.7M | 51.7M |
| EBIT | 427.5M | 725.2M | 331.5M | -579.2M | 254.5M | 369.8M | 256.4M | 231.3M | 201.5M | 452.3M | 251.8M | 273M |
| Net Interest Income | -13.1M | -17.4M | -12.8M | -14.8M | -15.4M | -24.5M | -30.7M | -30.5M | -32M | -49.2M | -13.3M | -6.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 13.1M | 17.4M | 12.8M | 14.8M | 15.4M | 24.5M | 30.7M | 30.5M | 32M | 49.2M | 13.3M | 6.2M |
| Other Income/Expense | -11.5M | -19.3M | -9.5M | -10.5M | -14.6M | -147.5M | -26.3M | -34.2M | -34.8M | -44.5M | -14.7M | -6.8M |
| Pretax Income | 416M | 697.1M | 318.7M | -594M | 239.1M | 345.3M | 225.7M | 200.8M | 169.5M | 403.1M | 238.5M | 266.8M |
| Pretax Margin % | 21.66% | 27.86% | 18.7% | -34.47% | 15.09% | 15.73% | 14.97% | 12.62% | 11.43% | 19.34% | 15.76% | 16.47% |
| Income Tax | 72.2M | 135.8M | 43.9M | -76.9M | 35.8M | 34.9M | 39.1M | 41.5M | 30.1M | 80.8M | 43.5M | 42.7M |
| Effective Tax Rate % | 17.36% | 19.48% | 13.77% | 12.95% | 14.97% | 10.11% | 17.32% | 20.67% | 17.76% | 20.04% | 18.24% | 16% |
| Net Income | 343.8M | 561.3M | 274.8M | -517.1M | 203.3M | 310.4M | 186.6M | 159.3M | 139.4M | 322.3M | 195M | 224.1M |
| Net Margin % | 17.9% | 22.43% | 16.12% | -30.01% | 12.83% | 14.14% | 12.38% | 10.01% | 9.4% | 15.46% | 12.89% | 13.84% |
| Net Income Growth % | 69.11% | 80.83% | 47.27% | -424.61% | 45.84% | -3.69% | -4.31% | -28.92% | -25.33% | -2.3% | -0.15% | 18.7% |
| Net Income (Continuing) | 343.8M | 561.3M | 274.8M | -517.1M | 203.3M | 310.4M | 186.6M | 159.3M | 139.4M | 322.3M | 195M | 224.1M |
| 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) | 1.65 | 2.68 | 1.28 | -2.49 | 0.95 | 1.38 | 0.79 | 0.68 | 0.60 | 1.39 | 0.84 | 0.95 |
| EPS Growth % | 73.68% | 94.2% | 62.03% | -466.18% | 58.33% | -0.72% | -5.95% | -28.42% | -23.08% | 2.21% | 6.33% | 26.67% |
| EPS (Basic) | 1.70 | 2.75 | 1.32 | -2.49 | 0.98 | 1.41 | 0.81 | 0.69 | 0.61 | 1.41 | 0.85 | 0.97 |
| Diluted Shares Outstanding | 208.3M | 209.8M | 215.5M | 207.8M | 213.9M | 224.9M | 235.9M | 234.7M | 234.2M | 231.7M | 232.5M | 235.4M |
| Basic Shares Outstanding | 202.5M | 204.1M | 214.69M | 207.8M | 207.3M | 219.9M | 231.5M | 230M | 229.5M | 229.3M | 228.3M | 230.2M |
| Dividend Payout Ratio | 23.56% | 14.48% | 30.31% | - | 35.76% | 23.32% | 43.62% | 50.53% | 57.75% | 24.88% | 41.13% | 30.83% |