levi: the income statement

MyFinsight

For the quarter ending 2025-08-31, LEVI made $194,300K in revenue. $218,100K in net income. Net profit margin of 112.25%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-31	2025-06-01	2024-08-25
Income from continuing operations before income taxes	156,200	102,500	19,800
Income tax expense (benefit)	34,200	22,900	-900
Income (loss) from continuing operations, net of tax, attributable to parent, total	122,000	79,600	-
Net revenues	55,300	-	-
Cost of goods sold	27,300	-	-
Gross profit	28,000	-	-
Selling, general and administrative expenses	30,400	-	-
Restructuring charges, net	8,600	-	-
Income (loss) from discontinued operations before income taxes and gain on sale	-11,000	-	-
Gain on sale of dockers intellectual property and operations in the u.s. and canada before income taxes	139,000	-	-
Total income (loss) from discontinued operations before income taxes	128,000	-	-
Income tax expense (benefit)	31,900	-	-
Net income (loss) from discontinued operations, net of taxes	96,100	-12,600	-
Net income	218,100	67,000	20,700

Basic (in shares)	395,659,040	396,411,904	398,187,049
Diluted (in shares)	399,529,649	399,048,949	402,398,064
Net income - basic (usd per share)	0.55	0.17	0.05
Net income - diluted (usd per share)	0.55	0.17	0.05