Kontoor Brands, Inc. income statement
In fiscal 2025, Kontoor Brands, Inc. reported revenue of $3.15bn, up 20.9% on the year before, operating income of $337m (a 10.7% margin) and net income of $227m, or $4.05 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 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Jan 2021 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,830 | 2,764 | 2,549 | 2,098 | 2,476 | 2,631 | 2,607 | 2,608 | 3,152 | 3,069 |
| Cost of revenue | 1,658 | 1,649 | 1,544 | 1,234 | 1,368 | 1,497 | 1,520 | 1,446 | 1,729 | 1,588 |
| Gross profit | 1,172 | 1,115 | 1,004 | 864 | 1,108 | 1,134 | 1,088 | 1,162 | 1,423 | 1,481 |
| Selling, general and administrative | 815 | 782 | 803 | 740 | 825 | 778 | 769 | 819 | 1,087 | 1,115 |
| Operating income | 357 | 333 | 168 | 124 | 283 | 357 | 319 | 342 | 337 | 366 |
| Interest expense | 1 | 1 | 36 | 50 | 39 | 35 | 40 | 41 | 62 | 71 |
| Income before tax | 359 | 340 | 135 | 73 | 245 | 319 | 272 | 301 | 293 | 286 |
| Income tax | 243 | 77 | 39 | 5 | 49 | 74 | 41 | 56 | 71 | 71 |
| Net income | 116 | 263 | 97 | 68 | 195 | 245 | 231 | 246 | 227 | 268 |
| Diluted EPS | $2.05 | $4.64 | $1.69 | $1.17 | $3.31 | $4.31 | $4.06 | $4.36 | $4.05 | $4.79 |
| Diluted shares (average) | 57m | 57m | 57m | 58m | 59m | 57m | 57m | 56m | 56m | 56m |
| EBITDA | 391 | 364 | 199 | 158 | 320 | 394 | 357 | 385 | 385 | 421 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 670 | 699 | 423 | 493 | 853 | 1,018 | 613 | 584 |
| Cost of revenue | 371 | 394 | 230 | 263 | 501 | 547 | 284 | 256 |
| Gross profit | 300 | 306 | 193 | 229 | 352 | 471 | 329 | 328 |
| Selling, general and administrative | 201 | 221 | 161 | 172 | 288 | 350 | 239 | 238 |
| Operating income | 98 | 84 | 31 | 57 | 64 | 121 | 90 | 91 |
| Interest expense | 11 | 10 | 10 | 13 | 19 | 20 | 16 | 16 |
| Income before tax | 87 | 76 | 15 | 77 | 41 | 98 | 74 | 73 |
| Income tax | 16 | 12 | 4 | 18 | 6 | 28 | 18 | 19 |
| Net income | 71 | 64 | 43 | 74 | 37 | 74 | 92 | 65 |
| Diluted EPS | $1.26 | $1.14 | $0.76 | $1.32 | $0.66 | $1.31 | $1.65 | $1.17 |
| EBITDA | 108 | 98 | 39 | 66 | 82 | 134 | 104 | 101 |
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