CAPRI HOLDINGS LIMITED
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.47B | $3.62B | $4.14B | $5.62B | $5.65B | $4.06B | $5.55B | $5.24B |
| Cost of Revenue | — | — | — | $1.90B | $1.91B | $1.46B | $2.28B | $2.06B |
| Gross Profit | $2.16B | $2.25B | $2.62B | $3.72B | $3.74B | $2.60B | $3.27B | $3.18B |
| Gross Margin | 62.3% | 62.2% | 63.2% | 66.3% | 66.2% | 64.0% | 58.9% | 60.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.96B | $2.00B | $2.13B | $2.71B | $2.53B | $2.02B | $2.46B | $2.08B |
| Operating Income | $23.0M | $-26.0M | $59.0M | $679.0M | $903.0M | $19.0M | $-192.0M | $735.0M |
| Operating Margin | 0.7% | -0.7% | 1.4% | 12.1% | 16.0% | 0.5% | -3.5% | 14.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $107.0M | $-2.0M | $21.0M | $648.0M | $915.0M | $3.0M | $-215.0M | $621.0M |
| Income Tax Expense | $27.0M | $524.0M | $8.0M | $29.0M | $92.0M | $66.0M | $10.0M | $79.0M |
| Net Income | $137.0M | $-1.18B | $-229.0M | $616.0M | $822.0M | $-62.0M | $-223.0M | $543.0M |
| Net Margin | 3.9% | -32.6% | -5.5% | 11.0% | 14.5% | -1.5% | -4.0% | 10.4% |
| EPS (Basic) | $1.14 | $-10.00 | $-1.96 | $4.65 | $5.49 | $-0.41 | $-1.48 | $3.62 |
| EPS (Diluted) | $1.14 | $-10.00 | $-1.96 | $4.60 | $5.39 | $-0.41 | $-1.48 | $3.58 |
| Shares Outstanding (Basic) | 119.3M | 118.3M | 117.0M | 132.5M | 149.7M | 150.5M | 150.7M | 149.8M |
| Shares Outstanding (Diluted) | 119.8M | 118.3M | 118.1M | 134.0M | 152.5M | 150.5M | 150.7M | 151.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |