a.k.a. Brands Holding Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $600.2M | $574.7M | $546.3M | $611.7M | $562.2M | $215.9M | $102.4M |
| Cost of Revenue | $256.1M | $247.2M | $246.0M | $274.5M | $254.5M | $89.5M | $46.6M |
| Gross Profit | $344.1M | $327.5M | $300.3M | $337.2M | $307.7M | $126.4M | $55.9M |
| Gross Margin | 57.3% | 57.0% | 55.0% | 55.1% | 54.7% | 58.5% | 54.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $110.2M | $101.3M | $97.0M | $102.7M | $88.8M | $28.1M | $17.5M |
| Operating Income | $-18.0M | $-10.3M | $-83.4M | $-172.0M | $16.4M | $22.1M | $2.6M |
| Operating Margin | -3.0% | -1.8% | -15.3% | -28.1% | 2.9% | 10.3% | 2.5% |
| Interest Expense | $10.0M | $10.3M | $11.2M | $7.0M | $9.5M | $329.0K | $272.0K |
| Pretax Income | $-29.3M | $-21.7M | $-97.0M | $-180.6M | $-5.2M | $21.7M | $2.5M |
| Income Tax Expense | $2.1M | $4.3M | $1.9M | $-3.9M | $852.0K | $6.9M | $1.0M |
| Net Income | $-31.4M | $-26.0M | $-98.9M | $-176.7M | $-6.0M | $14.3M | $1.4M |
| Net Margin | -5.2% | -4.5% | -18.1% | -28.9% | -1.1% | 6.6% | 1.4% |
| EPS (Basic) | $-2.93 | $-2.46 | $-9.24 | $-16.47 | $-0.77 | $0.21 | $0.02 |
| EPS (Diluted) | $-2.93 | $-2.46 | $-9.24 | $-16.47 | $-0.77 | $0.21 | $0.02 |
| Shares Outstanding (Basic) | 10.7M | 10.6M | 10.7M | 10.7M | 7.8M | 69.8M | 62.0M |
| Shares Outstanding (Diluted) | 10.7M | 10.6M | 10.7M | 10.7M | 7.8M | 69.8M | 62.0M |
| Dividends Per Share | — | — | — | — | — | — | — |