← Kontoor Brands, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $2.8b $2.8b $2.5b $2.1b $2.1b $2.6b $2.6b $2.6b $3.2b $3.2b
Cost of Revenue $1.7b $1.6b $1.5b $1.2b $1.2b $1.5b $1.5b $1.4b $1.7b $1.7b
Cost of goods sold $1.7b $1.6b $1.5b — $1.2b $1.4b $1.5b $1.4b — $1.7b
Reconciled Cost Of Revenue $1.7b $1.6b $1.5b $1.2b $1.2b $1.5b $1.5b $1.4b $1.7b $1.7b
Gross Profit (derived) $1.2b $1.1b $1.0b $863.7m $863.7m $1.1b $1.1b $1.2b $1.4b $1.4b
Total costs and operating expenses $2.5b $2.4b $2.4b — $2.0b $2.2b $2.3b $2.3b — $2.8b
Operating Income (Loss) $357.4m $333.0m $168.3m $123.8m $123.8m $356.7m $319.3m $342.3m $336.8m $336.8m
Additional Financial Items
Amortization of Intangible Assets — $4.2m $3.0m $1.7m — $1.0m $1.0m $1.0m $3.2m —
Foreign Currency Transaction Gain (Loss), Realized — ($3.4m) $5.6m $6.0m — $7.9m $12.5m $12.7m ($23.3m) —
Goodwill, Impairment Loss — $0 $0 $0 — $0 $0 $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — $159.7m $61.7m $19.0m — $153.9m $128.0m $153.2m $104.3m —
Income (Loss) from Continuing Operations, Per Basic Share — $5 $2 — — — — — — —
Income (Loss) from Equity Method Investments — — — — — — — — $5.4m —
Interest Income, Other — $5.7m $3.9m $1.6m — $1.4m $3.8m $11.1m $7.3m —
Interest income $3.0m $5.7m $3.9m — $1.6m $1.5m $3.8m $11.1m $7.3m $7.3m
Income taxes $243.0m $77.0m $38.5m — $5.0m $49.2m $40.9m $55.6m — ($71.2m)
Income from equity method investment — — — — — — $0 $0 — $5.4m
Basic (in shares) $56.6m $56.6m $56.7m — $57.0m $57.4m $56.0m $55.5m — $55.5m
Diluted (in shares) $56.6m $56.6m $57.2m — $57.9m $59.1m $56.9m $56.3m — $56.1m
Diluted EPS $2.05 $4.64 $1.69 $1.17 $1.17 $4.31 $4.06 $4.36 $4.05 $4.05
Diluted NI Availto Com Stockholders $116.2m $263.1m $96.7m $67.9m $67.9m $245.5m $231.0m $245.8m $227.5m $227.5m
Earnings From Equity Interest Net Of Tax — — — — — — $0 $0 $5.4m —
Interest Income Non Operating — $5.7m $3.9m $1.6m — $1.4m $3.8m $11.1m $7.3m —
Net Income From Continuing And Discontinued Operation $116.2m $263.1m $96.7m $67.9m $67.9m $245.5m $231.0m $245.8m $227.5m $227.5m
Net Income From Continuing Operation Net Minority Interest $116.2m $263.1m $96.7m $67.9m $67.9m $245.5m $231.0m $245.8m $227.5m $227.5m
Net Interest Income — — — — — ($33.6m) ($36.6m) ($29.7m) ($54.9m) —
Normalized EBITDA — — — — — $391.2m $356.0m $386.7m $411.9m —
Normalized Income — — — — — $245.5m $235.8m $247.3m $234.0m —
Other Gand A — — — — — — $762.9m $817.5m $1.1b —
Reconciled Depreciation — — — — — $37.1m $38.0m $42.6m $47.8m —
Restructuring And Mergern Acquisition — — — — — — $5.7m $1.8m $8.7m —
Selling General And Administration — — — — — $777.7m $762.9m $817.5m $1.1b —
Special Income Charges — — — — $0 — ($5.7m) ($1.8m) ($8.7m) —
Tax Effect Of Unusual Items — — — — — $0 ($853k) ($333k) ($2.1m) —
Tax Provision — $77.0m $38.5m $5.0m — $73.6m $40.9m $55.6m $71.2m —
Tax Rate For Calcs — — — — — $0 $0 $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $340.1m $135.2m $72.9m — $319.1m $271.9m $301.4m $293.3m —
Total Unusual Items — — — — $0 — ($5.7m) ($1.8m) ($8.7m) —
Total Unusual Items Excluding Goodwill — — — — $0 — ($5.7m) ($1.8m) ($8.7m) —
Income before income taxes $359.2m $340.1m $135.2m — $72.9m $244.6m $271.9m $301.4m — $293.3m
Pre-Tax Income — $340.1m $135.2m $72.9m — $319.1m $271.9m $301.4m $293.3m —
Net Income Continuous Operations $116.2m $263.1m $96.7m $67.9m $67.9m $245.5m $231.0m $245.8m $227.5m $227.5m
Net Income (Loss) Attributable to Parent $116.2m $263.1m $96.7m $67.9m $67.9m $245.5m $231.0m $245.8m $227.5m $227.5m
Net Income Including Noncontrolling Interests $116.2m $263.1m $96.7m $67.9m $67.9m $245.5m $231.0m $245.8m $227.5m $227.5m
Earnings Per Share, Basic $2.05 $4.64 $1.71 $1.19 $1.19 $4.40 $4.13 $4.42 $4.10 $4.10
Earnings Per Share, Diluted $2.05 $4.64 $1.69 $1.17 $1.17 $4.31 $4.06 $4.36 $4.05 $4.05
Common Stock, Dividends, Per Share, Declared $2.05 $4.64 $1.12 — $1.19 $3.40 $4.13 $2.02 $2.09 $4.10
Weighted Average Number of Shares Outstanding, Basic — 56.6m 56.7m 57.0m — 55.7m 56.0m 55.5m 55.5m —
Basic Average Shares — 56.6m 56.7m 57.0m — $55.7m $56.0m $55.5m $55.5m —
Diluted Average Shares — 56.6m 57.2m 57.9m — $57.0m $56.9m $56.3m $56.1m —
Weighted Average Number of Shares Outstanding, Diluted — 56.6m 57.2m 57.9m — 57.0m 56.9m 56.3m 56.1m —
Selling, General and Administrative Expense — $781.5m $803.4m $739.9m — $777.7m $768.6m $819.3m $1.1b —
Selling, general and administrative expenses $814.5m $781.5m $803.4m — $739.9m $824.7m $768.6m $819.3m — $1.1b
Other Nonoperating Income (Expense) — ($5.3m) ($5.0m) ($2.5m) — ($4.0m) ($10.8m) ($11.2m) $11.3m —
Costs and Expenses — $2.4b $2.4b $2.0b — $2.3b $2.3b $2.3b $2.8b —
Other income (expense), net ($3.4m) ($5.3m) ($5.0m) — ($2.5m) ($959k) ($10.8m) ($11.2m) — $11.3m
Interest Expense ($1.3m) $1.2m $35.8m $50.0m ($50.0m) $34.9m $40.4m ($40.8m) $62.2m ($62.2m)
Interest Expense (non-operating) — — — — — $34.9m $40.4m $40.8m $62.2m —
Current Income Tax Expense (Benefit) — $74.5m $42.7m $2.3m — $73.5m $44.7m $62.3m $41.6m —
General And Administrative Expense — — — — — — $762.9m $817.5m $1.1b —
Net Non Operating Interest Income Expense — — — — — ($33.6m) ($36.6m) ($29.7m) ($54.9m) —
Operating Expense — — — — — $777.7m $762.9m $817.5m $1.1b —
Other Income Expense — — — — — ($4.0m) ($16.4m) ($13.0m) $2.6m —
Other Non Operating Income Expenses — ($5.3m) ($5.0m) ($2.5m) — ($4.0m) ($10.8m) ($11.2m) $11.3m —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — ($1.2m) $0 — — — — — — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — ($5.1m) ($3.2m) — — — — — — —
Income Tax Expense (Benefit) — $77.0m $38.5m $5.0m — $73.6m $40.9m $55.6m $71.2m —
Total Expenses — — — — — $2.3b $2.3b $2.3b $2.8b —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.