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

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

Income statement for 2026-01-04 through 2026-07-04. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

1,197,610,000 US dollars

Cost of goods sold

539,974,000 US dollars

Gross profit (calculated)

657,636,000 US dollars

Operating expenses (calculated)

477,005,000 US dollars

Operating income

180,631,000 US dollars

Other income (expense), net (calculated)

negative 34,076,000 US dollars

Income from continuing operations before income taxes

146,555,000 US dollars

Income taxes

36,494,000 US dollars

Net income

157,241,000 US dollars

Wrangler

904,886,000 US dollars

Helly Hansen

272,291,000 US dollars

Selling, general and administrative expenses

477,005,000 US dollars

Revenue before reconciliation (calculated)

1,177,177,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Other

20,433,000 US dollars. Reported reconciliation to consolidated revenue.

Income from equity method investment

7,998,000 US dollars. Reported below-tax contribution to net income.

Income from discontinued operations, net of tax

39,182,000 US dollars. Reported below-tax contribution to net income.

Wrangler costs (calculated)

644,177,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Helly Hansen costs (calculated)

250,761,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

122,041,000 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.