Income Statement
KONTOOR BRANDS, INC.
KTB
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
3,152.46 | 2,607.58 | 2,607.47 | 2,631.44 | 2,475.92 | 2,097.84 | 2,548.84 |
|
Cost of Revenue
|
1,729.07 | 1,446.01 | 1,519.64 | 1,497.08 | 1,368.19 | 1,234.15 | 1,544.47 |
|
Gross Profit
|
1,423.39 | 1,161.57 | 1,087.84 | 1,134.37 | 1,107.73 | 863.69 | 1,004.37 |
|
Operating Expenses
|
1,086.58 | 819.28 | 768.57 | 777.70 | 824.75 | 739.86 | 803.45 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
1,086.58 | 819.28 | 768.57 | 777.70 | 824.75 | 739.86 | 803.45 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
336.81 | 342.29 | 319.27 | 356.67 | 282.98 | 123.83 | 200.93 |
|
Non-Operating Income
|
43.55 | 40.87 | 47.37 | 37.53 | 38.38 | 50.90 | 65.73 |
|
Interest Income
|
7.30 | 11.15 | 3.79 | 1.35 | 1.48 | 1.61 | 3.93 |
|
Interest Expense
|
-3.68 | -3.95 | 40.41 | 34.92 | 38.90 | 49.99 | 35.79 |
|
Other Non-Op Income / Expense
|
11.32 | 0.36 | 0.53 | 0.25 | -0.75 | 0.15 | 2.82 |
|
Income Before Tax
|
293.26 | 301.42 | 271.90 | 319.14 | 244.60 | 72.94 | 135.19 |
|
Income Tax Expense
|
65.81 | 55.62 | 40.91 | 73.64 | 49.18 | 5.01 | 38.54 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - |
|
Net Income
|
227.45 | 245.80 | 230.99 | 245.49 | 195.42 | 67.92 | 96.65 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
384.59 | 384.92 | 357.32 | 393.79 | 319.58 | 158.33 | 231.69 |
|
Earnings Per Share (Basic)
|
4.10 | 4.42 | 4.13 | 4.40 | 3.40 | 1.19 | 1.71 |
|
Diluted EPS
|
4.05 | 4.36 | 4.06 | 4.31 | 3.31 | 1.17 | 1.69 |
|
Weighted Average Shares
|
55.50 | 55.55 | 55.96 | 55.74 | 57.39 | 56.99 | 56.69 |
|
Diluted Weighted Avg Shares
|
56.11 | 56.32 | 56.93 | 56.96 | 59.09 | 57.86 | 57.21 |
|
Comprehensive Income
|
276.56 | 197.00 | 242.81 | 258.58 | 197.47 | 52.81 | 93.65 |