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Operating
Segments-Wrangler Segment
$1,914,622K
Lee
Segment-Operating Segments
$750,368K
Helly Hansen
Segment-Operating Segments
$459,716K
Material Reconciling
Items
$27,750K
(153.10%↑ Y/Y)
Net revenues
$3,152,456K
(20.90%↑ Y/Y)
Operating income
$336,808K
(-1.60%↓ Y/Y)
Other income
(expense), net
$11,316K
(201.12%↑ Y/Y)
Interest income
$7,299K
(-34.53%↓ Y/Y)
Total costs and
operating expenses
$2,815,648K
(24.30%↑ Y/Y)
Income before income
taxes
$293,261K
(-2.71%↓ Y/Y)
Income from equity
method investment
$5,411K
Interest expense
$62,162K
(52.27%↑ Y/Y)
Cost of goods sold
$1,729,067K
(19.58%↑ Y/Y)
Selling, general and
administrative expenses
$1,086,581K
(32.63%↑ Y/Y)
Net income
$227,452K
(-7.47%↓ Y/Y)
Income taxes
$71,220K
(28.05%↑ Y/Y)
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Income Statement
source: myfinsight.com
Kontoor Brands, Inc. (KTB)
Kontoor Brands, Inc. (KTB)