G III APPAREL GROUP LTD /DE/ (GIII) FY2026 Q2 P&L / Income Statement

G III APPAREL GROUP LTD /DE/ (GIII) FY2026 Q2 P&L / Income Statement

Income statement for 2026-05-01 through 2026-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

554,093,000 US dollars

Cost of goods sold

303,712,000 US dollars

Gross profit

250,381,000 US dollars

Operating expenses (calculated)

239,549,000 US dollars

Operating profit

10,832,000 US dollars

Other income (expense), net (calculated)

3,258,000 US dollars

Income before income taxes

14,090,000 US dollars

Income tax expense (benefit)

negative 6,123,000 US dollars

Net income

20,213,000 US dollars

Wholesale

530,827,000 US dollars

Retail

39,542,000 US dollars

Depreciation and amortization

8,195,000 US dollars

Selling, general and administrative expenses

231,354,000 US dollars

Revenue before reconciliation (calculated)

570,369,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Elimination

negative 16,276,000 US dollars. Reported reconciliation to consolidated revenue.

Wholesale costs (calculated)

518,255,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Retail costs (calculated)

41,282,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

negative 16,276,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.