Kontoor Brands Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2016
Period Ending	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	2020 - 2017
Revenue	2,608	2,607	2,631	2,476	2,098	Upgrade
Revenue Growth (YoY)	0.00%	-0.91%	6.28%	18.02%	-17.69%	Upgrade
Cost of Revenue	1,431	1,514	1,497	1,368	1,230	Upgrade
Gross Profit	1,177	1,094	1,134	1,108	868.29	Upgrade
Selling, General & Admin	794.68	758.67	764.02	823.76	719.01	Upgrade
Operating Expenses	794.68	758.67	764.02	823.76	719.01	Upgrade
Operating Income	382.28	334.95	370.35	283.97	149.28	Upgrade
Interest Expense	-40.82	-40.41	-34.92	-38.9	-49.99	Upgrade
Interest & Investment Income	11.15	3.79	1.35	1.48	1.61	Upgrade
Currency Exchange Gain (Loss)	0.36	0.53	0.25	-0.36	0.15	Upgrade
Other Non Operating Income (Expenses)	-11.55	-11.28	-6.79	-0.6	-2.66	Upgrade
EBT Excluding Unusual Items	341.41	287.58	330.24	245.59	98.38	Upgrade
Merger & Restructuring Charges	-38.29	-14.28	-11.11	-0.99	-25.44	Upgrade
Asset Writedown	-1.7	-1.4	-	-	-	Upgrade
Pretax Income	301.42	271.9	319.14	244.6	72.94	Upgrade
Income Tax Expense	55.62	40.91	73.64	49.18	5.01	Upgrade
Net Income	245.8	230.99	245.49	195.42	67.92	Upgrade
Net Income to Common	245.8	230.99	245.49	195.42	67.92	Upgrade
Net Income Growth	6.41%	-5.91%	25.62%	187.71%	-29.73%	Upgrade
Shares Outstanding (Basic)	56	56	56	57	57	Upgrade
Shares Outstanding (Diluted)	56	57	57	59	58	Upgrade
Shares Change (YoY)	-1.07%	-0.05%	-3.60%	2.12%	1.13%	Upgrade
EPS (Basic)	4.42	4.13	4.40	3.40	1.19	Upgrade
EPS (Diluted)	4.36	4.06	4.31	3.31	1.17	Upgrade
EPS Growth	7.39%	-5.80%	30.21%	182.91%	-30.77%	Upgrade
Free Cash Flow	349.44	329.18	65.21	273.31	223.79	Upgrade
Free Cash Flow Per Share	6.20	5.78	1.15	4.63	3.87	Upgrade
Dividend Per Share	2.020	1.940	1.860	1.660	0.400	Upgrade
Dividend Growth	4.12%	4.30%	12.05%	315.00%	-76.19%	Upgrade
Gross Margin	45.14%	41.94%	43.11%	44.74%	41.39%	Upgrade
Operating Margin	14.66%	12.85%	14.07%	11.47%	7.12%	Upgrade
Profit Margin	9.43%	8.86%	9.33%	7.89%	3.24%	Upgrade
Free Cash Flow Margin	13.40%	12.63%	2.48%	11.04%	10.67%	Upgrade
EBITDA	424.91	373	407.48	320.57	183.77	Upgrade
EBITDA Margin	16.30%	14.31%	15.48%	12.95%	8.76%	Upgrade
D&A For EBITDA	42.64	38.05	37.13	36.6	34.49	Upgrade
EBIT	382.28	334.95	370.35	283.97	149.28	Upgrade
EBIT Margin	14.66%	12.85%	14.07%	11.47%	7.12%	Upgrade
Effective Tax Rate	18.45%	15.04%	23.08%	20.11%	6.87%	Upgrade

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q