Tapestry Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.88B | $4.49B | $4.49B | $4.23B | $4.81B | $5.08B | $4.76B | $4.16B |
| Coach | $4.22B | $4.12B | $4.15B | $4.19B | $4.81B | $5.08B | $4.76B | $4.16B |
| Kate Spade | $1.28B | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Stuart Weitzman | $373.9M | $373.5M | $347.1M | $42.5M | $0 | $0 | $0 | $0 |
| Cost of Revenue | $2.03B | $1.41B | $1.44B | $1.28B | $1.51B | $1.38B | $1.30B | $1.13B |
| Gross Profit | $3.85B | $3.08B | $3.05B | $2.91B | $3.30B | $3.70B | $3.47B | $3.02B |
| Gross Margin | 65.5% | 68.6% | 67.9% | 68.7% | 68.6% | 72.8% | 72.8% | 72.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.18B | $2.29B | $2.40B | $2.29B | $2.18B | $2.17B | $1.95B | $1.72B |
| Operating Income | $672.0M | $787.4M | $653.5M | $618.0M | $1.12B | $1.52B | $1.51B | $1.30B |
| Operating Margin | 11.4% | 17.5% | 14.5% | 14.6% | 23.3% | 30.0% | 31.7% | 31.4% |
| Interest Expense | $86.3M | $26.8M | $32.9M | $11.9M | $1.7M | $1.4M | — | — |
| Pretax Income | $596.8M | $759.0M | $626.6M | $626.6M | $1.12B | $1.52B | $1.51B | $1.30B |
| Income Tax Expense | $199.3M | $168.0M | $166.1M | $166.1M | $341.0M | $486.1M | $466.8M | $420.4M |
| Net Income | $397.5M | $591.0M | $460.5M | $402.4M | $781.3M | $1.03B | $1.04B | $880.8M |
| Net Margin | 6.8% | 13.2% | 10.2% | 9.5% | 16.3% | 20.4% | 21.8% | 21.2% |
| EPS (Basic) | $1.39 | $2.11 | $1.66 | $1.46 | $2.81 | $3.66 | $3.60 | $2.99 |
| EPS (Diluted) | $1.38 | $2.09 | $1.65 | $1.45 | $2.79 | $3.61 | $3.53 | $2.92 |
| Shares Outstanding (Basic) | 285.4M | 280.6M | 277.6M | 275.7M | 277.8M | 282.5M | 288.3M | 294.9M |
| Shares Outstanding (Diluted) | 288.6M | 282.8M | 279.3M | 277.2M | 280.4M | 286.3M | 294.1M | 301.6M |
| Dividends Per Share | $1.35 | $1.35 | $1.35 | $1.35 | $1.35 | $1.24 | $0.98 | $0.68 |