KONTOOR BRANDS, INC. (KTB) FY2026 Q2 P&L / Income Statement

KONTOOR BRANDS, INC. (KTB) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-05 through 2026-07-04. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

584,288,000 US dollars

Cost of goods sold

256,026,000 US dollars

Gross profit (calculated)

328,262,000 US dollars

Operating expenses (calculated)

237,736,000 US dollars

Operating income

90,526,000 US dollars

Other income (expense), net (calculated)

negative 17,574,000 US dollars

Income from continuing operations before income taxes

72,952,000 US dollars

Income taxes

18,530,000 US dollars

Net income

64,802,000 US dollars

Wrangler

469,047,000 US dollars

Helly Hansen

106,811,000 US dollars

Selling, general and administrative expenses

237,736,000 US dollars

Revenue before reconciliation (calculated)

575,858,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Other

8,430,000 US dollars. Reported reconciliation to consolidated revenue.

Income from equity method investment

2,599,000 US dollars. Reported below-tax contribution to net income.

Income from discontinued operations, net of tax

7,781,000 US dollars. Reported below-tax contribution to net income.

Wrangler costs (calculated)

330,107,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Helly Hansen costs (calculated)

104,934,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

58,721,000 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, plus the explicitly reported below-tax contributions, equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.