LEVI STRAUSS & CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net revenues $4.6b $4.9b $5.6b $5.8b $4.5b $5.8b $6.2b $6.2b $6.4b $6.3b
Cost of goods sold $2.2b $2.3b $2.6b $2.7b $2.1b $2.4b $2.6b $2.7b $2.5b $2.4b
Gross profit $2.3b $2.6b $3.0b $3.1b $2.4b $3.3b $3.5b $3.5b $3.8b $3.9b
Operating income $462.2m $467.2m $537.1m $566.7m ($85.1m) $686.2m $646.5m $353.3m $264.1m $677.6m
Restructuring charges, net $312k $0 $9.1m $20.3m $188.7m $24.5m
Goodwill and other intangible asset impairment charges $0 $11.6m $90.2m $116.9m $2.5m
Income from continuing operations before income taxes $407.3m $348.8m $500.0m $477.6m ($189.8m) $580.2m $649.6m $265.2m $219.0m $634.0m
Net income from continuing operations $250.6m $210.4m $502.0m
Net income (loss) from discontinued operations, net of taxes ($1.0m) $200k $76.1m
Basic (in shares) $376.2m $377.1m $389.1m $397.3m $401.6m $397.3m $397.2m $398.2m $395.5m
Diluted (in shares) $384.3m $388.6m $408.4m $397.3m $409.8m $403.8m $401.7m $402.4m $399.7m
Net income $291.2m $284.6m $285.2m $395.0m ($127.1m) $553.5m $569.1m $249.6m $210.6m $578.1m
Net income - Basic (usd per share) $1 $1 $1 ($0) $1 $1 $1 $1 $1
Net income - Diluted (usd per share) $1 $1 $1 ($0) $1 $1 $1 $1 $1
Continuing operations - Basic (usd per share) $0.63 $0.53 $1.27
Discontinued operations - Basic (usd per share) $0.00 $0.00 $0.19
Continuing operations - Diluted (usd per share) $0.62 $0.52 $1.26
Discontinued operations - Diluted (usd per share) $0.00 $0.00 $0.19
Selling, general and administrative expenses $1.9b $2.1b $2.5b $2.5b $2.3b $2.7b $2.9b $3.1b $3.2b $3.2b
Interest expense ($73.2m) ($68.6m) ($55.3m) ($66.2m) ($82.2m) ($72.9m) ($25.7m) ($45.9m) ($41.8m) ($48.6m)
Other income (expense), net $18.2m ($27.0m) $18.3m $2.0m ($22.5m) $3.5m $28.8m ($42.2m) ($3.3m) $5.0m
Income tax expense $116.1m $64.2m $214.8m $82.6m ($62.6m) $26.7m $80.5m $15.6m $8.4m $132.0m

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