Also trades as: 0KTS.L (LSE) · $vol 0M

$377.78

+2.88 (+0.77%)

Weekly Expected Move ±4.5%

$297 $312 $327 $342 $357

NYSE · Consumer Cyclical · Apparel - Manufacturers · Alpha Radar Neutral · Power 62 · $22.9B mcap · 59M float · 1.10% daily turnover · Short 53% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$8.1B +14.6% ▲

5Y CAGR: +13.0%

Gross Profit

$5.7B +16.8% ▲

5Y CAGR: +14.7%

Operating Income

$1.2B +26.5% ▲

Net Income

$941M +26.7% ▲

EPS (Diluted)

$15.11 +30.1% ▲

EBITDA

$1.2B -3.0% ▼

5Y CAGR: +39.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$6.2B	$6.4B	$6.6B	$7.1B	$8.1B
YoY Growth	+41.3%	+3.6%	+2.9%	+6.7%	+14.6%
Cost of Revenue	$2.1B	$2.3B	$2.2B	$2.2B	$2.4B
Gross Profit	$4.1B	$4.2B	$4.4B	$4.9B	$5.7B
Gross Margin	66.7%	64.7%	66.8%	68.6%	69.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.4B	$3.6B	$3.9B	$4.4B
Operating Expenses	$3.3B	$3.5B	$3.7B	$3.9B	$4.5B
Operating Income	$798M	$704M	$756M	$932M	$1.2B
Operating Margin	12.8%	10.9%	11.4%	13.2%	14.5%
Interest Expense	$54M	$40M	$42M	$44M	$54M
Income Before Tax	$755M	$692M	$777M	$951M	$1.2B
Tax Expense	$154M	$169M	$131M	$208M	$237M
Net Income	$600M	$523M	$646M	$743M	$941M
Net Margin	9.7%	8.1%	9.7%	10.5%	11.6%
EPS (Diluted)	$8.08	$7.58	$9.72	$11.61	$15.11
EBITDA	$1.0B	$953M	$1.0B	$1.2B	$1.2B
Shares Outstanding	74M	69M	66M	64M	62M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.9B	$1.6B	$1.5B	$1.7B	$2.1B	$1.7B	$1.7B	$2.0B
Cost of Revenue	$648M	$524M	$446M	$570M	$677M	$532M	$477M	$644M
Gross Profit	$1.3B	$1.0B	$1.1B	$1.2B	$1.5B	$1.2B	$1.2B	$1.4B
Gross Margin	66.5%	66.6%	70.5%	67.0%	68.4%	68.7%	72.3%	68.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$972M	$911M	$850M	$958M	$1.1B	$990M	$949M	$1.1B
Operating Expenses	$968M	$936M	$857M	$977M	$1.1B	$1.0B	$969M	$1.1B
Operating Income	$318M	$108M	$208M	$179M	$390M	$155M	$274M	$246M
Operating Margin	16.4%	6.9%	13.8%	10.4%	18.2%	9.1%	15.9%	12.2%
Interest Expense	$11M	$12M	$11M	$11M	$12M	$10M	$12M	$16M
Income Before Tax	$330M	$112M	$217M	$188M	$384M	$162M	$278M	$243M
Tax Expense	$53M	$21M	$48M	$40M	$86M	$33M	$58M	$35M
Net Income	$277M	$91M	$169M	$148M	$297M	$129M	$220M	$208M
Net Margin	14.3%	5.8%	11.1%	8.6%	13.9%	7.6%	12.8%	10.3%
EPS (Diluted)	$4.19	$1.38	$2.61	$2.31	$4.66	$2.03	$3.53	$3.32
EBITDA	$397M	$179M	$282M	$255M	$450M	$228M	$345M	$301M
Shares Outstanding	66M	66M	65M	64M	64M	64M	62M	62M

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