Krispy Kreme, Inc.

DNUT ·Consumer Defensive, Grocery Stores, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2019
Revenue $1.52B $1.67B $1.69B $1.38B $1.12B $959.4M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $226.3M $274.3M $266.9M $222.4M $182.3M $161.5M
Operating Income $-469.3M $-8.7M $13.1M $41.1M $4.3M $38.0M
Operating Margin -30.8% -0.5% 0.8% 3.0% 0.4% 4.0%
Interest Expense
Pretax Income $-544.6M $19.8M $-41.0M $-4.1M $-51.8M $-21.4M
Income Tax Expense $-20.8M $16.0M $-4.3M $10.7M $9.1M $12.6M
Net Income $-515.8M $3.1M $-37.9M $-24.5M $-64.3M $-37.4M
Net Margin -33.9% 0.2% -2.2% -1.8% -5.7% -3.9%
EPS (Basic) $-3.04 $0.02 $-0.23 $-0.18 $-0.52 $-0.30
EPS (Diluted) $-3.04 $0.02 $-0.23 $-0.18 $-0.52 $-0.30
Shares Outstanding (Basic) 172.2M 170.9M 169.3M 168.3M 147.7M 125.0M 125.0M
Shares Outstanding (Diluted) 172.2M 170.9M 171.5M 168.3M 147.7M 125.0M 125.0M
Dividends Per Share $0.04 $0.04 $0.04 $0.04