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Income Statement
Krispy Kreme, Inc. (DNUT)
source: myfinsight.com
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Net loss
attributable to krispy kreme,...
-$435,260K
(-7826.79%↓ Y/Y)
Net (loss)/income
attributable to...
-$5,858K
(-1146.07%↓ Y/Y)
Net loss
-$441,118K
(-8845.81%↓ Y/Y)
Income tax
(benefit)/expense
-$20,453K
(-466.41%↓ Y/Y)
Adjusted earnings before
interest, taxes
$10,021K
Depreciation expense and
amortization of right of use...
$8,200K
Marketing expenses,
adjusted
$3,234K
Operating expenses,
adjusted
$67,063K
Product and
distribution costs, adjusted
$30,624K
Selling, general and
administrative expense,...
$13,056K
Segment reporting,
other segment item,...
$557K
Adjusted earnings before
interest, taxes
$8,910K
Depreciation expense and
amortization of right of use...
$38K
Product and
distribution costs, adjusted
$5,109K
Selling, general and
administrative expense,...
$1,122K
Segment reporting,
other segment item,...
$1,734K
Depreciation expense and
amortization of right of use...
$17,304K
Marketing expenses,
adjusted
$7,408K
Operating expenses,
adjusted
$139,224K
Product and
distribution costs, adjusted
$56,756K
Selling, general and
administrative expense,...
$17,055K
Loss before income
taxes
-$461,571K
(-5303.55%↓ Y/Y)
Other non-operating
(income)/expense, net
$1,177K
(224.03%↑ Y/Y)
International Segment
$132,755K
Market Development
Segment
$16,913K
USSegment
$230,099K
Adjusted earnings before
interest, taxes
-$7,373K
Segment reporting,
other segment item,...
-$275K
Interest expense, net
$16,696K
(15.53%↑ Y/Y)
Loss on divestiture
of insomnia...
$11,501K
Operating (loss)/income
-$434,551K
(-6435.49%↓ Y/Y)
Other income, net
$8,311K
(878.92%↑ Y/Y)
Total net revenues
$379,767K
(-13.46%↓ Y/Y)
Goodwill and other asset
impairments
$406,932K
Depreciation and
amortization expense
$35,782K
(3.42%↑ Y/Y)
Marketing expenses
$12,185K
(-1.86%↓ Y/Y)
Operating expenses
$210,712K
(-0.84%↓ Y/Y)
Pre-opening costs
$1,471K
(52.12%↑ Y/Y)
Product and
distribution costs
$92,627K
(-14.11%↓ Y/Y)
Selling, general and
administrative expense
$62,920K
(-2.40%↓ Y/Y)
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