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

- Company: KONTOOR BRANDS, INC. (KTB)
- Period: 2026-01-04 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/ktb-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-04 through 2026-07-04. View: Geography. 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
- **UNITED STATES**: 855,178,000 US dollars
- **International Wholesale**: 342,432,000 US dollars
- **Selling, general and administrative expenses**: 477,005,000 US dollars
- **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.

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

Income statement for 2026-01-04 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**: 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
- **UNITED STATES - Wholesale**: 755,253,000 US dollars
- **International Wholesale - Wholesale**: 274,481,000 US dollars
- **Undisclosed (calculated)**: 167,876,000 US dollars
- **Selling, general and administrative expenses**: 477,005,000 US dollars
- **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.

### 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.