Ralph Lauren Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 6.22B | 6.44B | 6.63B | 7.08B | 8.11B | 14.6% | |
| Cost of Revenue | (2.07B) | (2.28B) | (2.20B) | (2.23B) | (2.45B) | 9.8% | |
Gross Profit | 4.15B | 4.17B | 4.43B | 4.85B | 5.67B | 16.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (3.31B) | (3.41B) | (3.60B) | (3.86B) | (4.37B) | 13.2% | |
| General & Administrative | (3.31B) | (3.41B) | (3.60B) | (3.86B) | (4.37B) | 13.2% | |
| Depreciation & Amortization | (229.70M) | (220.50M) | (229.00M) | (219.60M) | — | -100.0% | |
Operating Income (EBIT) | 798.40M | 704.20M | 756.40M | 932.10M | 1.18B | 26.5% | |
| Non-Operating Items | |||||||
| Interest Income | 5.50M | 32.20M | 73.00M | 74.00M | 53.70M | -27.4% | |
| Interest Expense | (54.00M) | (40.40M) | (42.20M) | (44.10M) | (54.20M) | 22.9% | |
| Other Income/Expenses (Net) | -43.80M | -12.30M | 21.00M | 18.60M | -1.50M | -108.1% | |
Income Before Tax | 754.60M | 691.90M | 777.40M | 950.70M | 1.18B | 23.9% | |
| Income Tax Expense | (154.50M) | (169.20M) | (131.10M) | (207.80M) | (236.60M) | 13.9% | |
Net Income | 600.10M | 522.70M | 646.30M | 742.90M | 941.10M | 26.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $8 | $10 | $12 | $15 | 30.0% | |
| Weighted Avg Shares Outstanding | 73.00M | 67.70M | 65.20M | 62.60M | 61.00M | -2.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 74.30M | 69.00M | 66.50M | 64.00M | 62.30M | -2.7% | |
EBITDA | 1.04B | 952.80M | 1.05B | 1.21B | 1.18B | -3.0% |
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RL in the Consumer Cyclical
Large Cap