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

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

Income statement for 2026-02-01 through 2026-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

1,090,055,000 US dollars

Cost of goods sold

491,928,000 US dollars

Gross profit

598,127,000 US dollars

Operating expenses (calculated)

502,060,000 US dollars

Operating profit

96,067,000 US dollars

Other income (expense), net (calculated)

3,630,000 US dollars

Income before income taxes

99,697,000 US dollars

Income tax expense (benefit)

12,950,000 US dollars

Net income

86,747,000 US dollars

Wholesale

1,045,629,000 US dollars

Retail

80,143,000 US dollars

Depreciation and amortization

15,383,000 US dollars

Selling, general and administrative expenses

486,677,000 US dollars

Revenue before reconciliation (calculated)

1,125,772,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Elimination

negative 35,717,000 US dollars. Reported reconciliation to consolidated revenue.

Wholesale costs (calculated)

945,650,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Retail costs (calculated)

84,055,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

negative 35,717,000 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.