Consumer Cyclical - Luxury Goods - NYSE - US
$ 57.23
-1.02 %
$ 13.3 B
Market Cap
14.71
P/E
INCOME STATEMENT
6.67 B
REVENUE
1.14 B
OPERATING INCOME
816 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Tapestry, Inc.
| Revenue | 6.67 B |
| Cost Of Revenue | 1.78 B |
| Gross Profit | 4.89 B |
| Operating Expenses | 3.75 B |
| Operating Income | 1.14 B |
| Other Expenses | 324 M |
| Net Income | 816 M |
Income Statement
Millions
| Jun-2024 | Jul-2023 | Jul-2022 | Jul-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jul-2017 | Jul-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jul-2011 | Jul-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jul-2006 | Jul-2005 | Jul-2004 | Jun-2003 | Jun-2002 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 6 671.2 | 6 660.9 | 6 684.5 | 5 746.3 | 4 961.4 | 6 027.1 | 5 880.0 | 4 488.3 | 4 491.8 | 4 191.6 | 4 806.2 | 5 075.4 | 4 763.2 | 4 158.5 | 3 607.6 | 3 230.5 | 3 180.8 | 2 612.5 | 2 111.5 | 1 710.4 | 1 321.1 | 953.2 | 719.4 | 616.1 | 548.9 | 500.9 | 513.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 1 781.7 | 1 946.0 | 2 034.1 | 1 664.4 | 1 722.1 | 1 973.4 | 2 026.1 | 1 407.2 | 1 440.5 | 1 283.0 | 1 509.3 | 1 377.2 | 1 297.1 | 1 135.0 | 973.9 | 907.9 | 773.7 | 589.5 | 472.6 | 399.7 | 331.0 | 275.8 | 236.0 | 218.5 | 197.5 | 226.2 | 235.5 |
| Gross Profit | 4 889.5 | 4 714.9 | 4 650.4 | 4 081.9 | 3 239.3 | 4 053.7 | 3 853.9 | 3 081.1 | 3 051.3 | 2 908.6 | 3 297.0 | 3 698.1 | 3 466.1 | 3 023.5 | 2 633.7 | 2 322.6 | 2 407.1 | 2 023.0 | 1 638.9 | 1 310.8 | 990.1 | 677.4 | 483.4 | 397.6 | 351.5 | 274.8 | 278.4 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 3 749.4 | 3 542.5 | 3 474.6 | 3 113.9 | 3 790.1 | 3 239.6 | 3 183.1 | 2 293.7 | 2 397.8 | 2 290.6 | 2 176.9 | 2 173.6 | 1 954.1 | 1 718.6 | 1 483.5 | 1 350.7 | 1 260.0 | 1 029.6 | 874.3 | 689.0 | 545.6 | 433.7 | 346.4 | 295.9 | 295.4 | 248.2 | 253.4 |
| Selling, General and Administrative Expenses | 3 749.4 | 3 542.5 | 3 474.6 | 3 113.9 | 3 790.1 | 3 239.6 | 3 183.1 | 2 293.7 | 2 397.8 | 2 290.6 | 2 176.9 | 2 173.6 | 1 954.1 | 1 718.6 | 1 483.5 | 1 350.7 | 1 260.0 | 1 029.6 | 874.3 | 689.0 | 545.6 | 433.7 | 346.4 | 291.3 | 272.8 | 248.2 | 253.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 140.1 | 1 172.4 | 1 175.8 | 968.0 | (550.8) | 545.9 | 670.8 | 787.4 | 653.5 | 618.0 | 1 120.1 | 1 524.5 | 1 512.0 | 1 304.9 | 1 150.2 | 971.9 | 1 147.1 | 993.4 | 764.6 | 621.8 | 444.5 | 243.8 | 133.6 | 101.7 | 56.0 | 19.5 | 25.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 125.0 | 27.6 | 58.7 | 71.4 | 60.1 | 47.9 | 74.0 | 28.4 | 32.9 | 0 | 2.2 | 2.4 | 0.7 | 1.0 | 1.8 | 5.2 | 0 | 0 | 32.6 | 0 | 3.2 K | 0.7 | 1.1 | 2.3 | 0 | 0 | 0 |
| Total Other Income | (128.2) | (29.3) | (128.8) | (70.7) | (73.4) | 220.3 | (75.2) | (28.4) | (26.9) | (6.4) | 2.2 | (4.0) | (6.3) | (3.7) | 1.8 | 5.2 | 47.8 | 41.3 | 34.6 | (33.5) | 3.2 | 1.1 | (0.3) | (2.3) | (0.4) | (0.4) | (0.2) |
| Pre-Tax Income | 1 011.9 | 1 143.1 | 1 047.0 | 897.3 | (624.2) | 766.2 | 596.8 | 759.0 | 626.6 | 611.6 | 1 122.3 | 1 520.5 | 1 505.7 | 1 301.2 | 1 151.9 | 977.1 | 1 194.9 | 1 034.7 | 797.2 | 637.6 | 447.7 | 244.8 | 133.3 | 99.4 | 55.6 | 19.1 | 24.8 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 195.9 | 207.1 | 190.7 | 63.1 | 27.9 | 122.8 | 199.3 | 168.0 | 166.1 | 209.2 | 340.9 | 486.1 | 466.8 | 420.4 | 417.0 | 353.7 | 411.9 | 398.1 | 302.9 | 235.3 | 167.9 | 90.6 | 47.3 | 35.4 | 17.0 | (4.3) | 4.1 |
| Net Income | 816.0 | 936.0 | 856.3 | 834.2 | (652.1) | 643.4 | 397.5 | 591.0 | 460.5 | 402.4 | 781.3 | 1 034.4 | 1 038.9 | 880.8 | 734.9 | 623.4 | 783.1 | 663.7 | 494.3 | 388.7 | 261.7 | 146.6 | 85.8 | 64.0 | 38.6 | 16.7 | 20.7 |
| EPS | 3.56 | 3.96 | 3.24 | 3 | 2.34 | 2.22 | 1.39 | 2.11 | 1.66 | 1.46 | 2.81 | 3.66 | 3.6 | 2.99 | 2.36 | 1.93 | 2.2 | 1.8 | 1.3 | 0.89 | 0.59 | 0.34 | 0.24 | 0.2 | 0.14 | 0.06 | 0.0725 |