Kontoor Brands, Inc. (KTB) — Financial statements
Income statement, balance sheet, and cash flow for Kontoor Brands, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,154↑21.0% | 2,608↑0.0% | 2,607↓0.9% | 2,631↑6.3% | 2,476 | |
| Cost of Revenue | 1,681↑16.3% | 1,446↓4.8% | 1,520↑1.5% | 1,497↑9.4% | 1,368 | |
| Gross Profit | 1,473↑26.8% | 1,162↑6.8% | 1,088↓4.1% | 1,134↑2.4% | 1,108 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,027↑25.4% | 819↑6.6% | 769↓1.2% | 778↓5.7% | 825 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,027↑25.4% | 819↑6.6% | 769↓1.2% | 778↓5.7% | 825 | |
| Total Costs & Expenses | 2,708↑19.5% | 2,265↓1.0% | 2,288↑0.6% | 2,275↑3.7% | 2,193 | |
| Operating Results | ||||||
| Operating Income | 446↑30.3% | 342↑7.2% | 319↓10.5% | 357↑26.0% | 283 | |
| Depreciation & Amortization | 48↑12.1% | 43↑12.1% | 38↑2.5% | 37↑1.4% | 37 | |
| EBITDA | 494↑28.3% | 385↑9.9% | 350↓10.4% | 391↑22.2% | 320 | |
| EBIT | 446↑30.3% | 342↑9.6% | 312↓11.8% | 354↑24.9% | 284 | |
| Interest & Other Income | ||||||
| Net Interest Income | -59↓97.3% | -30↑19.0% | -37↓9.1% | -34↑10.3% | -37 | |
| Interest Income | 7↓34.5% | 11↑194.1% | 4↑180.4% | 1↓8.6% | 1 | |
| Interest Expense | 66↑61.3% | 41↑1.0% | 40↑15.7% | 35↓10.2% | 39 | |
| Non-Operating Income | 0.00↓100.0% | 0.04↓99.4% | 7↑166.7% | 3↑601.0% | -0.52 | |
| Other Income / Expenses | -147↓260.5% | -41↑13.7% | -47↓26.2% | -38↑2.2% | -38 | |
| Income Before Tax | 299↓0.9% | 301↑10.9% | 272↓14.8% | 319↑30.5% | 245 | |
| Income Tax Expense | 71↑28.0% | 56↑36.0% | 41↓44.5% | 74↑49.8% | 49 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 227↓7.5% | 246↑6.4% | 231↓5.9% | 245↑25.6% | 195 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 227↓7.5% | 246↑6.4% | 231↓5.9% | 245↑25.6% | 195 | |
| Bottom-Line Net Income | 227↓7.5% | 246↑6.4% | 231↓5.9% | 245↑25.6% | 195 | |
| EPS (Basic) | 4.10↓7.2% | 4.42↑7.0% | 4.13↓6.1% | 4.40↑29.4% | 3.40 | |
| EPS (Diluted) | 4.05↓7.1% | 4.36↑7.4% | 4.06↓5.8% | 4.31↑30.2% | 3.31 | |
| Weighted Average Shares | 56↓0.1% | 56↓0.7% | 56↑0.4% | 56↓2.9% | 57 | |
| Weighted Average Diluted Shares | 56↓0.4% | 56↓1.1% | 57↓0.1% | 57↓3.6% | 59 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.