Tapestry, Inc. (TPR) Quarterly Income Statement

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Tapestry, Inc. (TPR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TPR Income Statement

Tapestry, Inc. (TPR) annual income statement — 27-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	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

Sales/Revenue	1.89B	1.88B	1.92B	2.5B	1.7B	1.72B	1.58B	2.2B	1.51B	1.59B	1.48B	2.08B	1.51B	1.62B	1.51B	2.03B	1.51B	1.62B	1.44B	2.14B
Revenue Growth %	11.11%	8.9%	21.2%	13.98%	13.07%	8.3%	6.89%	5.32%	-0.38%	-1.75%	-1.8%	2.92%	0.44%	-0.33%	5.01%	-5.41%	1.73%	0.59%	12.9%	27.04%
Cost of Goods Sold	406M	313M	444.1M	614M	404.1M	408.1M	378.8M	562.3M	372.6M	399.9M	375M	591.3M	415.5M	446.8M	411.2M	636.1M	451.9M	505.7M	432.4M	683.8M
COGS % of Revenue	21.44%	16.68%	23.12%	24.54%	23.71%	23.68%	23.91%	25.61%	24.72%	25.13%	25.3%	28.37%	27.46%	27.59%	27.24%	31.41%	30%	31.12%	30.08%	31.94%
Gross Profit	1.49B	1.56B	1.48B	1.89B	1.3B	1.32B	1.21B	1.63B	1.13B	1.19B	1.11B	1.49B	1.1B	1.17B	1.1B	1.39B	1.05B	1.12B	1.01B	1.46B
Gross Margin %	78.56%	83.32%	76.88%	75.46%	76.29%	76.32%	76.09%	74.39%	75.28%	74.87%	74.7%	71.63%	72.54%	72.41%	72.76%	68.59%	70%	68.88%	69.92%	68.06%
Gross Profit Growth %	14.42%	18.9%	22.45%	15.63%	14.59%	10.4%	8.89%	9.37%	3.39%	1.58%	0.83%	7.48%	4.09%	4.78%	9.27%	-4.67%	-1.32%	-4.02%	10.22%	24.17%
Operating Expenses	1.06B	1.12B	1.05B	1.17B	972.3M	1.9B	952.1M	1.14B	882.9M	956.2M	903.1M	1.05B	844.5M	899.1M	872M	971.1M	800.3M	870.7M	835.6M	994.6M
OpEx % of Revenue	56.18%	59.75%	54.62%	46.84%	57.04%	110.18%	60.08%	51.94%	58.57%	60.1%	60.92%	50.16%	55.81%	55.52%	57.77%	47.95%	53.12%	53.58%	58.13%	46.45%
Selling, General & Admin	1.06B	1.12B	1.05B	1.17B	972.3M	1.04B	952.1M	1.14B	882.9M	956.2M	903.1M	1.05B	844.5M	899.1M	872M	971.1M	800.3M	870.7M	835.6M	994.6M
SG&A % of Revenue	56.18%	59.75%	54.62%	46.84%	57.04%	60.57%	60.08%	51.94%	58.57%	60.1%	60.92%	50.16%	55.81%	55.52%	57.77%	47.95%	53.12%	53.58%	58.13%	46.45%
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	0	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	424M	442.3M	427.5M	716.4M	328.2M	-583.5M	253.7M	492.8M	252M	235M	204.3M	447.6M	253.2M	273.6M	226.3M	418.2M	254.3M	248.5M	169.5M	462.8M
Operating Margin %	22.39%	23.57%	22.26%	28.63%	19.25%	-33.86%	16.01%	22.45%	16.72%	14.77%	13.78%	21.47%	16.73%	16.89%	14.99%	20.65%	16.88%	15.29%	11.79%	21.61%
Operating Income Growth %	29.19%	175.8%	68.51%	45.37%	30.24%	-348.3%	24.18%	10.1%	-0.47%	-14.11%	-9.72%	7.03%	-0.43%	10.1%	33.51%	-9.64%	-13.8%	-4.31%	45.24%	18.85%
EBITDA	464M	500.9M	481.4M	769.5M	379.8M	-522M	306.7M	548.3M	306.9M	338.2M	258.6M	502.5M	310.9M	325.3M	268.2M	463M	298.1M	295.7M	218M	511.6M
EBITDA Margin %	24.5%	26.69%	25.07%	30.75%	22.28%	-30.29%	19.36%	24.97%	20.36%	21.26%	17.44%	24.11%	20.55%	20.09%	17.77%	22.86%	19.79%	18.2%	15.17%	23.89%
EBITDA Growth %	22.17%	195.96%	56.96%	40.34%	23.75%	-254.35%	18.6%	9.11%	-1.29%	3.97%	-3.58%	8.53%	4.29%	10.01%	23.03%	-9.5%	-13.79%	-4.98%	20.11%	16.11%
D&A (Non-Cash Add-back)	40M	58.6M	53.9M	53.1M	51.6M	61.5M	53M	55.5M	54.9M	103.2M	54.3M	54.9M	57.7M	51.7M	41.9M	44.8M	43.8M	47.2M	48.5M	48.8M
EBIT	424M	430M	429.1M	725.2M	331.5M	-579.2M	254.5M	369.8M	256.4M	231.3M	201.5M	452.3M	251.8M	273M	229.3M	424.8M	243.6M	240.4M	166.5M	406M
Net Interest Income	-13M	-11.9M	-13.1M	-17.4M	-12.8M	-14.8M	-15.4M	-24.5M	-30.7M	-30.5M	-32M	-49.2M	-13.3M	-6.2M	-6.1M	-7.9M	-7.4M	-11.9M	-14.8M	-15.9M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	13M	11.9M	13.1M	17.4M	12.8M	14.8M	15.4M	24.5M	30.7M	30.5M	32M	49.2M	13.3M	6.2M	6.1M	7.9M	7.4M	11.9M	14.8M	15.9M
Other Income/Expense	-13M	-13.5M	-11.5M	-19.3M	-9.5M	-10.5M	-14.6M	-147.5M	-26.3M	-34.2M	-34.8M	-44.5M	-14.7M	-6.8M	-3.1M	-1.3M	-18.1M	-20M	-17.8M	-72.7M
Pretax Income	411M	428.8M	416M	697.1M	318.7M	-594M	239.1M	345.3M	225.7M	200.8M	169.5M	403.1M	238.5M	266.8M	223.2M	416.9M	236.2M	228.5M	151.7M	390.1M
Pretax Margin %	21.7%	22.85%	21.66%	27.86%	18.7%	-34.47%	15.09%	15.73%	14.97%	12.62%	11.43%	19.34%	15.76%	16.47%	14.79%	20.58%	15.68%	14.06%	10.55%	18.22%
Income Tax	51M	81M	72.2M	135.8M	43.9M	-76.9M	35.8M	34.9M	39.1M	41.5M	30.1M	80.8M	43.5M	42.7M	36.5M	87M	40.9M	39.7M	29M	72.2M
Effective Tax Rate %	12.41%	18.89%	17.36%	19.48%	13.77%	12.95%	14.97%	10.11%	17.32%	20.67%	17.76%	20.04%	18.24%	16%	16.35%	20.87%	17.32%	17.37%	19.12%	18.51%
Net Income	360M	347.8M	343.8M	561.3M	274.8M	-517.1M	203.3M	310.4M	186.6M	159.3M	139.4M	322.3M	195M	224.1M	186.7M	329.9M	195.3M	188.8M	122.7M	317.9M
Net Margin %	19.01%	18.53%	17.9%	22.43%	16.12%	-30.01%	12.83%	14.14%	12.38%	10.01%	9.4%	15.46%	12.89%	13.84%	12.37%	16.29%	12.96%	11.62%	8.54%	14.85%
Net Income Growth %	31%	167.26%	69.11%	80.83%	47.27%	-424.61%	45.84%	-3.69%	-4.31%	-28.92%	-25.33%	-2.3%	-0.15%	18.7%	52.16%	3.77%	-13.93%	-5.51%	33.81%	2.22%
Net Income (Continuing)	360M	347.8M	343.8M	561.3M	274.8M	-517.1M	203.3M	310.4M	186.6M	159.3M	139.4M	322.3M	195M	224.1M	186.7M	329.9M	195.3M	188.8M	122.7M	317.9M
Discontinued Operations	0	0	0	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)	1.76	1.66	1.65	2.68	1.28	-2.49	0.95	1.38	0.79	0.68	0.60	1.39	0.84	0.95	0.78	1.36	0.79	0.75	0.46	1.15
EPS Growth %	37.5%	166.67%	73.68%	94.2%	62.03%	-466.18%	58.33%	-0.72%	-5.95%	-28.42%	-23.08%	2.21%	6.33%	26.67%	69.57%	18.26%	-1.25%	8.7%	43.75%	3.6%
EPS (Basic)	1.81	1.72	1.70	2.75	1.32	-2.49	0.98	1.41	0.81	0.69	0.61	1.41	0.85	0.97	0.80	1.38	0.81	0.76	0.47	1.17
Diluted Shares Outstanding	204.5M	210.2M	208.3M	209.8M	215.5M	207.8M	213.9M	224.9M	235.9M	234.7M	234.2M	231.7M	232.5M	235.4M	239.7M	243.3M	246.8M	252.3M	265.5M	277.2M
Basic Shares Outstanding	199.3M	204M	202.5M	204.1M	214.69M	207.8M	207.3M	219.9M	231.5M	230M	229.5M	229.3M	228.3M	230.2M	234.6M	239.3M	241.5M	248.1M	265.5M	271.1M
Dividend Payout Ratio	25.56%	23.15%	23.56%	14.48%	30.31%	-	35.76%	23.32%	43.62%	50.53%	57.75%	24.88%	41.13%	30.83%	37.49%	21.67%	37.22%	32.63%	53.22%	21.36%