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

- Company: G III APPAREL GROUP LTD /DE/ (GIII)
- Period: 2026-05-01 to 2026-07-31
- Filing: Q2 FY2026 10-Q, filed 2026-09-08, accession number 0001104659-26-105950
- Page: https://plicit.ai/financials/giii/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/giii-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.