Krispy Kreme, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $331.0M | $367.0M | $392.4M | $375.3M | $379.8M | $375.2M | $404.0M | $379.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $53.7M | $58.0M | $54.6M | $49.4M | $62.9M | $59.4M | $67.2M | $71.1M |
| Operating Income | $-11.0M | $-3.6M | $-7.3M | $-7.2M | $-434.6M | $-20.3M | $-11.5M | $-16.0M |
| Operating Margin | -3.3% | -1.0% | -1.9% | -1.9% | -114.4% | -5.4% | -2.8% | -4.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-24.1M | $-19.1M | $-24.0M | $-22.9M | $-461.6M | $-36.1M | $-24.5M | $55.3M |
| Income Tax Expense | $-4.3M | $3.6M | $5.1M | $-2.8M | $-20.5M | $-2.7M | $-2.4M | $17.7M |
| Net Income | $-20.3M | $-22.8M | $-27.8M | $-19.4M | $-435.3M | $-33.3M | $-22.4M | $39.6M |
| Net Margin | -6.1% | -6.2% | -7.1% | -5.2% | -114.6% | -8.9% | -5.6% | 10.4% |
| EPS (Basic) | $-0.12 | $-0.16 | $-0.16 | $-0.11 | $-2.55 | $-0.22 | $-0.13 | $0.23 |
| EPS (Diluted) | $-0.12 | $-0.16 | $-0.16 | $-0.11 | $-2.55 | $-0.22 | $-0.13 | $0.23 |
| Shares Outstanding (Basic) | 172.6M | 172.0M | 170.9M | 171.2M | 170.8M | 170.3M | 169.3M | 169.6M |
| Shares Outstanding (Diluted) | 172.6M | 172.0M | 170.9M | 171.2M | 170.8M | 170.3M | 171.5M | 171.5M |
| Dividends Per Share | — | — | — | — | $0.04 | $0.04 | $-0.07 | $0.04 |