Levi Strauss & Co. (LEVI) - Quarterly Income Statement

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LEVI
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17 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q1
Revenue Numbers are in millions	1,516.8	1,442.4	1,559.2	1,642.3	1,511	1,336.8	1,688.9	1,588.7	1,517.432	1,472.077	1,591.562	1,684.781	1,497.582	1,275.971	1,305.602	1,385.856	1,063.085	497.542	1,506.126	1,568.608	1,447.081	1,312.94	1,434.458	1,591.86	1,394.153	1,245.742	1,343.685	1,465.793	1,268.391	1,067.855	1,101.991	1,299.541	1,185.111	1,011.587	1,056.5	1,285.226	1,142.012	1,012.18	1,055.075	1,388.026	1,154.129	1,081.847	1,129.99	1,294.831	1,141.284	1,098.898	1,146.678	1,297.219	1,100.856	1,047.157	1.165	1,343.966	1,074.4	1,120.693	1,090.448	957.959	1,016.007	1,144.471	1,040.4	886.519	951.464	1,238.681	1,088.384	915.09	1,060.92	1,255.929	1,031.702	997.323	1,016.299	1,236.247	1,003.379	936.661	940.191	1,088.655	943.67	1,005.872	994.626	958.833	962.304	1,083.748	875.088
Cost of Revenue Numbers are in millions	606.1	564.1	641.4	692.6	671.5	552.6	746.6	701.4	660.708	621.533	647.954	710.455	635.427	525.77	545.573	619.309	485.687	327.89	666.799	717.212	680.335	612.517	651.65	744.448	652.591	574.865	605.561	682.638	611.762	509.463	537.438	640.131	592.305	494.389	496.902	626.898	568.655	511.949	518.01	708.447	591.926	551.542	553.637	657.784	568.448	550.187	554.8	648.116	580.108	566.471	0.616	719.827	533.704	0	546.836	458.538	483.079	1,578.307	0	471.142	0	613.976	555.885	477.691	515.721	660.883	545.491	534.196	518.684	643.362	536.252	498.724	482.755	646.563	506.171	519.287	538.179	546.14	554.058	686.487	515.641
Gross Profit Numbers are in millions	910.7	878.3	917.8	949.7	839.5	784.2	942.3	887.3	856.724	850.544	943.608	974.326	862.155	750.201	760.029	766.547	577.398	169.652	839.327	851.396	766.746	700.423	782.808	847.412	741.562	670.877	738.124	783.155	656.629	558.392	564.553	659.41	592.806	517.198	559.598	658.328	573.357	500.231	537.065	679.579	562.203	530.305	576.353	637.047	572.836	548.711	591.878	649.103	520.748	480.686	0.549	624.139	540.696	1,120.693	543.612	499.421	532.928	-433.836	1,040.4	415.377	951.464	624.705	532.499	437.399	545.199	595.046	486.211	463.127	497.615	592.885	467.127	437.937	457.436	442.092	437.499	486.585	456.447	412.693	408.246	397.261	359.447
Gross Profit Ratio Numbers are in millions	0.6	0.609	0.589	0.578	0.556	0.587	0.558	0.559	0.565	0.578	0.593	0.578	0.576	0.588	0.582	0.553	0.543	0.341	0.557	0.543	0.53	0.533	0.546	0.532	0.532	0.539	0.549	0.534	0.518	0.523	0.512	0.507	0.5	0.511	0.53	0.512	0.502	0.494	0.509	0.49	0.487	0.49	0.51	0.492	0.502	0.499	0.516	0.5	0.473	0.459	0.471	0.464	0.503	1	0.499	0.521	0.525	-0.379	1	0.469	1	0.504	0.489	0.478	0.514	0.474	0.471	0.464	0.49	0.48	0.466	0.468	0.487	0.406	0.464	0.484	0.459	0.43	0.424	0.367	0.411
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	329.5	325.3	135	-1,025.1	733.5	119.9	324.3	123.014	663.8	110	304.5	299.3	274.9	129.9	241.1	267.137	197	172.4	115.7	1,802.898	246.9	637.525	581.896	719.584	582.953	594.353	564.025	633.297	510.309	495.741	456.213	517.454	448.525	459.351	441.163	494.389	454.53	449.662	425.282	120.305	88.9	90.9	84.586	108.5	101.1	102.7	87.5	103.3	0	0	0	1,423.3	0	0	0	0	0	0	0	0	0	0	0	0	0	983.8	0	0	0	927	0	0	0	965	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	436.1	469.4	436	1,823.6	-19	462	449.2	461.1	-4.047	427.9	404.9	484.9	368.9	375	338.7	393.7	291.1	290.2	396.8	-1,083.1	348.6	24.86	350.9	431.5	330.5	351.1	330.2	381.2	282.8	284.7	262.7	307.2	251	260.4	248.5	290.7	245.9	242.7	231.2	312.2	247.8	228.9	214.8	321.4	233.1	227.2	211.5	316.5	0	0	0	-890.754	0	0	0	0	0	0	0	0	0	0	0	0	0	-607.653	0	0	0	-551.423	0	0	0	-681.72	0	0	0	0	0	0	0
SG&A Numbers are in millions	765.6	784.7	771.1	798.5	714.5	774.3	773.5	737.9	659.753	795.557	709.4	790.839	643.8	628.231	582.906	652.556	488.1	462.6	660.545	719.798	595.5	637.525	581.896	719.584	582.953	594.353	564.025	633.297	510.309	495.741	456.213	517.454	448.525	459.351	441.163	494.389	454.53	449.662	425.282	545.577	447.148	436.8	418.4	570.718	454.75	449.074	410.423	557.752	433.961	435.056	0.439	532.546	475.72	0	457.309	430.199	425.677	1,230.825	0	359.268	0	479.305	385.262	385.484	356.431	376.147	343.389	344.792	295.562	375.577	306.532	317.061	285.099	283.28	302.156	308.922	300.54	319.061	301.695	214.345	323.533
Other Expenses Numbers are in millions	19.7	0.4	0	-0.5	-26.7	-3.9	0.4	12.2	2.497	4.823	-12.524	-1.768	1.799	2.305	0.858	-14.205	-0.558	-0.391	-1.225	-3.575	-4.691	-24.024	-1.646	2.28	0.6	1.239	0.336	0.256	2.068	-0.017	0.006	2.332	2.779	0.734	1.331	-0.999	1.729	0.818	1.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-937.006	0	0	0	1,701.053	-893.822	0	-807.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	765.6	784.7	771.1	798.5	714.5	774.3	773.5	737.9	659.753	795.557	696.876	790.839	643.8	628.231	582.906	652.556	488.1	462.6	660.545	719.798	595.5	637.525	581.896	719.584	582.953	594.353	564.025	633.297	510.309	495.741	456.213	517.454	448.525	459.351	441.163	494.389	454.53	449.662	425.282	653.733	463.449	482.851	479.448	578.936	465.982	450.869	407.667	559.632	433.961	435.056	0.439	532.546	475.72	-937.006	457.309	430.199	425.677	2,931.878	-893.822	359.268	-807.231	479.305	385.262	385.484	356.431	376.147	343.389	344.792	295.562	375.577	306.532	317.061	285.099	283.28	302.156	308.922	300.54	319.061	301.695	214.345	323.533
Operating Income Numbers are in millions	30.3	93.6	146.7	151.2	34.8	-33.8	157.4	137	196.971	54.987	234.232	186.323	216.31	106.455	177.123	92.018	92.325	-448.244	178.782	131.647	171.218	62.898	200.912	127.828	158.609	76.524	174.099	149.858	146.32	62.651	108.34	142.674	144.908	58.038	116.587	161.214	114.773	47.615	107.445	133.932	115.055	93.545	158.032	66.329	118.086	99.637	181.455	91.351	86.787	45.63	0.11	91.593	64.976	183.687	86.303	69.222	107.251	31.168	146.578	56.109	144.233	142.874	143.893	51.759	186.546	204.441	143.401	118.269	189.238	203.159	157.98	-1.317	-0.244	-472.437	-16.917	-13.59	-11.593	-9.52	-8.513	-10.28	-7.316
Operating Income Ratio Numbers are in millions	0.02	0.065	0.094	0.092	0.023	-0.025	0.093	0.086	0.13	0.037	0.147	0.111	0.144	0.083	0.136	0.066	0.087	-0.901	0.119	0.084	0.118	0.048	0.14	0.08	0.114	0.061	0.13	0.102	0.115	0.059	0.098	0.11	0.122	0.057	0.11	0.125	0.101	0.047	0.102	0.096	0.1	0.086	0.14	0.051	0.103	0.091	0.158	0.07	0.079	0.044	0.095	0.068	0.06	0.164	0.079	0.072	0.106	0.027	0.141	0.063	0.152	0.115	0.132	0.057	0.176	0.163	0.139	0.119	0.186	0.164	0.157	-0.001	-0	-0.434	-0.018	-0.014	-0.012	-0.01	-0.009	-0.009	-0.008
Total Other Income Expenses Net Numbers are in millions	-115.2	-81.6	-159.4	-14.6	-116.9	26.6	-18.2	2.8	-10.675	22.823	11.649	-5.115	2.073	-46.736	0.858	-36.178	-10.792	-155.993	-1.511	0.32	-9.355	-25.341	-1.646	14.316	-5.704	12.252	-12.006	4.247	-15.629	-41.574	-0.209	11.668	4.938	4.205	-4.276	-1.647	-12.77	-9.516	-30.826	-134.969	-42.719	-77	-92.022	-40.837	-41.564	-34.288	-26.205	-32.87	-37.907	-29.92	-0.037	-22.166	-34.521	-125.638	-39.429	-44.333	-21.71	35.846	-92.528	-60.503	-69.815	-46.448	-22.988	-50.666	-36.801	-116.515	-53.349	-65.77	-44.167	-94.297	-50.692	24.861	105.725	544.638	52.94	110.019	75.979	17.746	2.579	141.467	-32.832
Income Before Tax Numbers are in millions	19.8	12	-12.7	136.6	-3.4	-7.2	139.2	139.8	186.296	77.81	245.881	166.831	203.039	55.699	154.671	51.96	51.614	-458.185	164.828	118.227	151.557	26.078	181.722	135.405	139.88	75.712	149.025	138.981	117.11	3.876	88.814	135.455	130.417	41.922	99.466	143.635	89.319	19.339	58.105	-1.037	72.336	16.545	66.01	25.492	76.522	65.349	155.25	58.481	48.88	15.71	0.073	69.427	30.455	58.049	46.874	24.889	85.541	67.014	54.05	-4.394	74.418	96.426	120.905	1.093	149.745	87.926	90.052	52.499	145.071	108.862	107.288	23.544	105.481	72.201	36.023	96.429	64.386	8.226	-5.934	131.187	-40.148
Income Before Tax Ratio Numbers are in millions	0.013	0.008	-0.008	0.083	-0.002	-0.005	0.082	0.088	0.123	0.053	0.154	0.099	0.136	0.044	0.118	0.037	0.049	-0.921	0.109	0.075	0.105	0.02	0.127	0.085	0.1	0.061	0.111	0.095	0.092	0.004	0.081	0.104	0.11	0.041	0.094	0.112	0.078	0.019	0.055	-0.001	0.063	0.015	0.058	0.02	0.067	0.059	0.135	0.045	0.044	0.015	0.062	0.052	0.028	0.052	0.043	0.026	0.084	0.059	0.052	-0.005	0.078	0.078	0.111	0.001	0.141	0.07	0.087	0.053	0.143	0.088	0.107	0.025	0.112	0.066	0.038	0.096	0.065	0.009	-0.006	0.121	-0.046
Income Tax Expense Numbers are in millions	-0.9	-6	-2.1	9.8	-13	-5.6	24.5	-10.8	13.339	28.068	50.038	13.846	9.706	-9.02	12.167	-4.71	24.565	-94.636	12.139	22.422	27.34	-2.429	35.271	38.145	10.299	-1.32	167.654	21.748	27.631	-13.847	28.693	39.301	32.713	10.862	33.175	41.94	30.858	7.887	19.822	5.066	22.536	5.556	16.387	8.885	20.077	17.14	48.375	5.14	23.802	2.467	0.024	25.315	9.944	0	20.252	43.279	29.672	39.479	0	-0.266	0	34.114	51.74	0.392	52.638	-179.159	29.158	6.784	58.436	13.159	58.019	-16.658	51.667	28.454	9.256	49.11	17.821	2.602	-3.566	135.5	-15.658
Net Income Numbers are in millions	20.7	18	-10.6	126.9	9.6	-1.6	114.7	150.558	172.957	49.742	195.843	152.985	193.333	64.719	142.504	56.67	27.049	-363.549	152.689	95.296	124.509	28.23	146.577	97.098	130.124	74.932	-19.012	115.752	87.992	17.516	60.143	96.173	98.318	30.725	65.836	101.178	58.175	11.691	38.392	-5.971	50.62	11.458	49.971	16.949	57.075	48.149	107.02	53.048	28.351	13.233	0.049	41.212	20.971	58.049	28.178	-14.381	56.354	27.535	54.05	-4.128	74.418	62.312	69.165	0.701	97.107	267.185	60.894	45.715	86.635	95.703	49.269	40.202	53.814	43.647	26.767	47.319	46.565	5.624	-2.368	-4.313	-24.49
Net Income Ratio Numbers are in millions	0.014	0.012	-0.007	0.077	0.006	-0.001	0.068	0.095	0.114	0.034	0.123	0.091	0.129	0.051	0.109	0.041	0.025	-0.731	0.101	0.061	0.086	0.022	0.102	0.061	0.093	0.06	-0.014	0.079	0.069	0.016	0.055	0.074	0.083	0.03	0.062	0.079	0.051	0.012	0.036	-0.004	0.044	0.011	0.044	0.013	0.05	0.044	0.093	0.041	0.026	0.013	0.042	0.031	0.02	0.052	0.026	-0.015	0.055	0.024	0.052	-0.005	0.078	0.05	0.064	0.001	0.092	0.213	0.059	0.046	0.085	0.077	0.049	0.043	0.057	0.04	0.028	0.047	0.047	0.006	-0.002	-0.004	-0.028
EPS Numbers are in millions	0.05	0.045	-0.027	0.32	0.024	-0.004	0.29	0.38	0.44	0.13	0.48	0.38	0.48	0.16	0.36	0.14	0.07	-0.91	0.39	0.24	0.32	0.07	0.39	0.26	0.35	0.2	-0.05	0.31	0.23	0.047	0.16	0.26	0.26	0.082	0.17	0.27	0.15	0.031	0.1	-0.016	0.14	0.031	0.13	0.045	0.15	0.13	0.29	0.14	0	0	0	-0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.18	0	0	0	-3.84	0	0	0	-3.01	0	0	0	0	0	0	-0.66
EPS Diluted Numbers are in millions	0.05	0.045	-0.027	0.32	0.024	-0.004	0.29	0.38	0.43	0.12	0.48	0.37	0.47	0.16	0.35	0.14	0.07	-0.91	0.37	0.22	0.3	0.07	0.37	0.25	0.33	0.19	-0.048	0.29	0.22	0.045	0.15	0.24	0.25	0.078	0.17	0.26	0.15	0.03	0.098	-0.016	0.14	0.031	0.13	0.045	0.15	0.13	0.29	0.14	0	0	0	-0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.18	0	0	0	-3.84	0	0	0	-3.01	0	0	0	0	0	0	-0.66
EBITDA Numbers are in millions	214.9	137.7	191.3	151.2	141.1	6	208.8	161.6	237.164	93.794	286.512	181.719	256.532	159.13	213.45	99.786	124.277	-256.306	217.742	166.255	203.073	72.707	227.825	161.081	189.316	111.038	209.685	183.057	179.072	91.771	136.349	172.718	172.898	84.247	145.086	189.73	145.933	75.582	139.842	162.287	142.775	119.999	184.977	95.449	147.423	128.532	209.823	122.382	86.787	45.63	0.11	-68.304	64.976	183.687	86.303	69.222	107.251	31.168	146.578	56.109	144.233	142.874	143.893	51.759	186.546	483.499	143.401	118.269	189.238	563.252	157.98	-1.317	-0.244	549.199	-16.917	-13.59	-11.593	-9.52	-8.513	-10.28	-7.316
EBITDA Ratio Numbers are in millions	0.142	0.095	0.123	0.092	0.093	0.004	0.124	0.102	0.156	0.064	0.18	0.108	0.171	0.125	0.163	0.072	0.117	-0.515	0.145	0.106	0.14	0.055	0.159	0.101	0.136	0.089	0.156	0.125	0.141	0.086	0.124	0.133	0.146	0.083	0.137	0.148	0.128	0.075	0.133	0.117	0.124	0.111	0.164	0.074	0.129	0.117	0.183	0.094	0.079	0.044	0.095	-0.051	0.06	0.164	0.079	0.072	0.106	0.027	0.141	0.063	0.152	0.115	0.132	0.057	0.176	0.385	0.139	0.119	0.186	0.456	0.157	-0.001	-0	0.504	-0.018	-0.014	-0.012	-0.01	-0.009	-0.009	-0.008

Levi Strauss & Co.

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