Tapestry, Inc.
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 | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.75B | 6.68B | 6.66B | 6.67B | 7.01B | 5.1% | |
| Cost of Revenue | (1.66B) | (2.03B) | (1.95B) | (1.78B) | (1.72B) | -3.4% | |
Gross Profit | 4.08B | 4.65B | 4.71B | 4.89B | 5.29B | 8.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (3.11B) | (3.47B) | (3.54B) | (3.75B) | (4.02B) | 7.2% | |
| Depreciation & Amortization | (218.70M) | (206.00M) | (224.20M) | (229.00M) | (224.90M) | -1.8% | |
Operating Income (EBIT) | 968.00M | 1.18B | 1.17B | 1.14B | 415.00M | -63.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (71.40M) | (58.70M) | (27.60M) | (125.00M) | (85.40M) | -31.7% | |
| Other Income/Expenses (Net) | -70.70M | -128.80M | -29.30M | -128.20M | -198.90M | 55.1% | |
Income Before Tax | 897.30M | 1.05B | 1.14B | 1.01B | 216.10M | -78.6% | |
| Income Tax Expense | (63.10M) | (190.70M) | (207.10M) | (195.90M) | (32.90M) | -83.2% | |
Net Income | 834.20M | 856.30M | 936.00M | 816.00M | 183.20M | -77.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $4 | $4 | $1 | -76.1% | |
| Weighted Avg Shares Outstanding | 277.90M | 264.30M | 236.40M | 229.20M | 216.80M | -5.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 283.00M | 270.10M | 241.30M | 233.20M | 222.50M | -4.6% | |
EBITDA | 1.19B | 1.31B | 1.39B | 1.37B | 526.40M | -61.5% |
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TPR in the Consumer Cyclical
Large Cap