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

- Company: KONTOOR BRANDS, INC. (KTB)
- Period: 2026-04-05 to 2026-07-04
- Filing: Q2 FY2026 10-Q, filed 2026-08-12, accession number 0001760965-26-000059
- Page: https://plicit.ai/financials/ktb/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/ktb-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/ktb/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/ktb-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-05 through 2026-07-04. View: Geography. 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
- **UNITED STATES**: 443,398,000 US dollars
- **International Wholesale**: 140,890,000 US dollars
- **Selling, general and administrative expenses**: 237,736,000 US dollars
- **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.

### 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.

## Chart details: Revenue by Geography by Sales Channel

- Page: https://plicit.ai/financials/ktb/fy2026-q2-income-statement/revenue-by-geography-by-sales-channel
- Chart image: https://plicit.ai/charts/ktb-fy2026-q2-revenue-by-geography-by-sales-channel-sankey.png

Income statement for 2026-04-05 through 2026-07-04. View: Geographical by Contract with Customer, Sales Channel. 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
- **UNITED STATES - Wholesale**: 397,710,000 US dollars
- **International Wholesale - Wholesale**: 112,402,000 US dollars
- **Undisclosed (calculated)**: 74,176,000 US dollars
- **Selling, general and administrative expenses**: 237,736,000 US dollars
- **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.

### 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.