Capri Holdings Ltd income statement
In fiscal 2026, Capri Holdings Ltd reported revenue of $3.47bn, down 4.1% on the year before, operating income of $23.0m (a 0.7% margin) and net income of $137m, or $1.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Apr 2010 | 2011Apr 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Apr 2016 | 2017Apr 2017 | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Apr 2022 | 2023Apr 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 803 | 1,302 | 2,182 | 3,311 | 4,372 | 4,712 | 4,494 | 4,719 | 5,238 | 5,551 | 4,060 | 5,654 | 5,619 | 4,140 | 3,621 | 3,474 | 3,399 |
| Cost of revenue | — | — | — | — | — | — | — | 1,833 | 1,860 | 2,058 | 2,280 | 1,463 | 1,910 | 1,895 | — | — | — | — |
| Gross profit | 267 | 446 | 753 | 1,307 | 2,016 | 2,648 | 2,797 | 2,661 | 2,859 | 3,180 | 3,271 | 2,597 | 3,744 | 3,724 | 2,615 | 2,251 | 2,163 | 2,151 |
| Selling, general and administrative | 192 | 280 | 465 | 622 | 927 | 1,252 | 1,428 | 1,541 | 1,767 | 2,075 | 2,464 | 2,018 | 2,533 | 2,708 | 2,132 | 1,998 | 1,964 | 1,938 |
| Operating income | 56 | 137 | 248 | 630 | 1,008 | 1,257 | 1,175 | 690 | 749 | 735 | −192 | 19 | 903 | 679 | 59 | −26 | 23 | 46 |
| Interest expense | 2 | 2 | 1 | 2 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net interest income | — | — | — | −2 | −0 | −0 | −2 | −4 | −22 | −38 | −18 | −43 | 18 | −24 | −6 | — | — | — |
| Income before tax | 55 | 133 | 249 | 627 | 1,008 | 1,256 | 1,172 | 689 | 742 | 621 | −215 | 3 | 915 | 648 | 21 | −2 | 107 | 161 |
| Income tax | 16 | 61 | 101 | 230 | 346 | 375 | 335 | 137 | 150 | 79 | 10 | 66 | 92 | 29 | 8 | 524 | 27 | 6 |
| Net income | 39 | 73 | 147 | 398 | 662 | 881 | 839 | 553 | 592 | 543 | −223 | −62 | 822 | 616 | −229 | −1,182 | 137 | 208 |
| Diluted EPS | $0.22 | $0.40 | $0.78 | $1.97 | $3.22 | $4.28 | $4.44 | $3.29 | $3.82 | $3.58 | −$1.48 | −$0.41 | $5.39 | $4.60 | −$1.96 | −$10.00 | $1.14 | $1.78 |
| Diluted shares (average) | 179m | 179m | 189m | 202m | 206m | 206m | 189m | 168m | 155m | 152m | 151m | 150m | 152m | 134m | 118m | 118m | 120m | 117m |
| EBITDA | 75 | 160 | 284 | 683 | 1,085 | 1,388 | 1,347 | 888 | 931 | 923 | 8 | 184 | 1,096 | 858 | 191 | 106 | 144 | 166 |
| Quarter | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 | 2027 Q2Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,068 | 827 | 797 | 856 | 1,025 | 796 | 769 | 809 |
| Gross profit | 674 | 495 | 502 | 522 | 623 | 516 | 500 | 512 |
| Selling, general and administrative | 537 | 473 | 455 | 481 | 535 | 493 | 451 | 459 |
| Operating income | 26 | −57 | 16 | −12 | 46 | −27 | 17 | 10 |
| Income before tax | 19 | −47 | 40 | 2 | 55 | 10 | 52 | 44 |
| Income tax | 13 | 532 | −16 | 36 | −2 | 9 | −18 | 17 |
| Net income | −547 | −645 | 53 | −28 | 116 | −4 | 69 | 27 |
| Diluted EPS | −$4.61 | −$5.46 | $0.44 | −$0.22 | $0.96 | −$0.04 | $0.60 | $0.25 |
| EBITDA | 58 | −24 | 46 | 18 | 76 | 4 | 46 | 40 |
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