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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$330,995K
Net Income
-$20,311K
Net Profit Margin
-6.14%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
USSegment
International Segment
Market Development Segment
Revenue Breakdown
Company Shops DFDAnd Branded Swe...
Mix And Equipment Revenue From F...
Royalty
Revenue Breakdown
Product
Royalty
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-09-28
2025-06-29
Total net revenues
330,995
367,034
375,298
379,767
Product and distribution costs
86,037
88,330
96,214
92,627
Operating expenses
158,869
188,106
195,939
210,712
Selling, general and administrative expense
53,695
58,033
49,393
62,920
Marketing expenses
11,086
10,119
11,796
12,185
Pre-opening costs
0
194
666
1,471
Goodwill and other asset impairments
4,238
1,888
4,805
406,932
Gain on refranchising, net
0
8,885
-
-
Other income (expense), net
-1,039
-759
9,781
8,311
Depreciation and amortization expense
27,007
32,115
33,446
35,782
Loss on divestiture of insomnia cookies
-
-
-
11,501
Operating loss
-10,976
-3,625
-7,180
-434,551
Interest expense, net
13,375
15,624
16,358
16,696
(gain)/loss on divestiture of insomnia cookies
-
-
0
-
Loss on divestiture of insomnia cookies
0
-
-
-
Other non-operating income, net
261
159
591
1,177
Loss before income taxes
-24,090
-19,090
-22,947
-461,571
Income tax expense/(benefit)
-4,259
3,583
-2,816
-20,453
Net loss
-19,831
-22,673
-20,131
-441,118
Net income/(loss) attributable to noncontrolling interest
480
111
-687
-5,858
Net loss attributable to krispy kreme, inc
-20,311
-22,784
-19,444
-435,260
Basic EPS
-0.12
-0.16
-0.11
-2.55
Diluted EPS
-0.12
-0.16
-0.11
-2.55
Basic Average Shares
172,578,000
172,019,000
171,164,000
170,802,000
Diluted Average Shares
172,578,000
172,019,000
171,164,000
170,802,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net loss
attributable to krispy kreme,...
-$20,311K
(95.33%↑ Y/Y)
Net loss
-$19,831K
(95.50%↑ Y/Y)
Net income/(loss)
attributable to...
$480K
(108.19%↑ Y/Y)
Income tax
expense/(benefit)
-$4,259K
(79.18%↑ Y/Y)
operating expenses,
adjusted
$96,662K
(-30.57%↓ Y/Y)
product and
distribution costs, adjusted
$42,924K
(-24.37%↓ Y/Y)
adjusted ebit
$13,752K
(286.52%↑ Y/Y)
selling, general and
administrative expense,...
$13,553K
(-20.53%↓ Y/Y)
marketing expenses,
adjusted
$5,437K
(-26.61%↓ Y/Y)
other segment items
$352K
(228.00%↑ Y/Y)
operating expenses,
adjusted
$61,032K
(-8.99%↓ Y/Y)
product and
distribution costs, adjusted
$26,225K
(-14.36%↓ Y/Y)
adjusted ebit
$14,182K
(41.52%↑ Y/Y)
selling, general and
administrative expense,...
$12,359K
(-5.34%↓ Y/Y)
marketing expenses,
adjusted
$3,547K
(9.68%↑ Y/Y)
adjusted ebit
$19,386K
(117.58%↑ Y/Y)
product and
distribution costs, adjusted
$16,824K
(229.30%↑ Y/Y)
other segment items
$3,181K
(83.45%↑ Y/Y)
selling, general and
administrative expense,...
$1,582K
(41.00%↑ Y/Y)
Loss before income
taxes
-$24,090K
(94.78%↑ Y/Y)
Other non-operating
income, net
$261K
(-77.82%↓ Y/Y)
USSegment
$172,680K
(-24.95%↓ Y/Y)
International Segment
$117,342K
(-11.61%↓ Y/Y)
Market Development
Segment
$40,973K
(142.26%↑ Y/Y)
other segment items
-$3K
(-100.54%↓ Y/Y)
Interest expense, net
$13,375K
(-19.89%↓ Y/Y)
Operating loss
-$10,976K
(97.47%↑ Y/Y)
Total net revenues
$330,995K
(-12.84%↓ Y/Y)
Operating expenses
$158,869K
(-24.60%↓ Y/Y)
Product and
distribution costs
$86,037K
(-7.11%↓ Y/Y)
Selling, general and
administrative expense
$53,695K
(-14.66%↓ Y/Y)
Depreciation and
amortization expense
$27,007K
(-24.52%↓ Y/Y)
Marketing expenses
$11,086K
(-9.02%↓ Y/Y)
Goodwill and other asset
impairments
$4,238K
(-98.96%↓ Y/Y)
Other income
(expense), net
-$1,039K
(-112.50%↓ Y/Y)
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Krispy Kreme, Inc. (DNUT)
Krispy Kreme, Inc. (DNUT)