G III APPAREL GROUP LTD /DE/
GIII · XNASCIK 821002fmd_1X2XG5X45VS0T2S2WTTVQPXVHFManufacturing · Apparel & Other Finishd Prods of Fabrics & Similar MatlTemplate: Standard
Coverage: Feb 01, 2009 to Jul 31, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,386 | 2,807 | 3,076 | 3,160 | 2,055 | 2,767 | 3,227 | 3,098 | 3,181 | 2,957 |
| Cost of revenue | 1,545 | 1,752 | 1,969 | 2,043 | 1,311 | 1,778 | 2,126 | 1,856 | 1,882 | 1,793 |
| Net interest income | (16) | (42) | (44) | – | – | – | – | – | – | – |
| Gross profit | 841 | 1,055 | 1,107 | 1,118 | 744 | 988 | 1,101 | 1,242 | 1,299 | 1,164 |
| Selling, general and administrative | 704 | 855 | 835 | 832 | 605 | 648 | 833 | 924 | 970 | 978 |
| Operating income | 94 | 154 | 231 | 228 | 83 | 311 | (109) | 283 | 293 | 108 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (1) | (3) | (1) | 3 | 10 | 28 | (3) | (4) | 3 |
| Income before taxes | 78 | 110 | 184 | 182 | 36 | 271 | (138) | 241 | 270 | 111 |
| Income tax expense | 26 | 48 | 46 | 38 | 12 | 71 | (4) | 66 | 77 | 43 |
| Net income from continuing operations | 52 | 62 | 138 | 144 | 24 | 200 | (134) | 175 | 193 | 67 |
| Net income | 52 | 62 | 138 | 144 | 24 | 201 | (133) | 176 | 194 | 67 |