Tapestry, Inc.
NYSE:TPR
42.82 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,671.2 | 6,660.9 | 6,684.5 | 5,746.3 | 4,961.4 | 6,027.1 | 5,880 | 4,488.3 | 4,491.8 | 4,191.6 | 4,806.226 | 5,075.39 | 4,763.18 | 4,158.507 | 3,607.636 | 3,230.468 | 3,180.757 | 2,612.456 | 2,111.501 | 1,710.423 | 1,321.106 | 953.226 | 719.403 | 616.079 | 548.918 | 500.944 | 513.915 |
| Cost of Revenue
| 2,040.9 | 1,946 | 2,034.1 | 1,664.4 | 1,722.1 | 1,973.4 | 2,026.1 | 1,407.2 | 1,440.5 | 1,283 | 1,509.263 | 1,377.242 | 1,297.102 | 1,134.966 | 973.945 | 907.858 | 773.654 | 589.47 | 472.622 | 399.652 | 331.024 | 275.797 | 236.041 | 218.507 | 197.457 | 226.19 | 235.512 |
| Gross Profit
| 4,630.3 | 4,714.9 | 4,650.4 | 4,081.9 | 3,239.3 | 4,053.7 | 3,853.9 | 3,081.1 | 3,051.3 | 2,908.6 | 3,296.963 | 3,698.148 | 3,466.078 | 3,023.541 | 2,633.691 | 2,322.61 | 2,407.103 | 2,022.986 | 1,638.879 | 1,310.771 | 990.082 | 677.429 | 483.362 | 397.572 | 351.461 | 274.754 | 278.403 |
| Gross Profit Ratio
| 0.694 | 0.708 | 0.696 | 0.71 | 0.653 | 0.673 | 0.655 | 0.686 | 0.679 | 0.694 | 0.686 | 0.729 | 0.728 | 0.727 | 0.73 | 0.719 | 0.757 | 0.774 | 0.776 | 0.766 | 0.749 | 0.711 | 0.672 | 0.645 | 0.64 | 0.548 | 0.542 |
| Reseach & Development Expenses
| 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
| 0 | 2,754.8 | 2,692.2 | 2,540.1 | 3,424 | 2,868.9 | 2,853.2 | 2,069.6 | 2,152 | 352.6 | 205.4 | 186.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 787.7 | 782.4 | 573.8 | 366.1 | 370.7 | 329.9 | 224.1 | 245.8 | 1,846.4 | 1,879.5 | 1,861.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,309.9 | 3,542.5 | 3,474.6 | 3,113.9 | 3,790.1 | 3,239.6 | 3,183.1 | 2,293.7 | 2,397.8 | 2,290.6 | 2,176.889 | 2,173.607 | 1,954.089 | 1,718.617 | 1,483.52 | 1,350.697 | 1,259.974 | 1,029.589 | 874.275 | 688.961 | 545.617 | 433.667 | 346.354 | 291.315 | 272.816 | 248.171 | 253.39 |
| Other Expenses
| -3.2 | -1.7 | -16.4 | 0.7 | -13.3 | 0 | 0 | 0 | 0 | 0 | 0 | -6.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.569 | 22.628 | 0 | 0 |
| Operating Expenses
| 3,309.9 | 3,542.5 | 3,474.6 | 3,113.9 | 3,790.1 | 3,239.6 | 3,183.1 | 2,293.7 | 2,397.8 | 2,290.6 | 2,176.889 | 2,173.607 | 1,954.089 | 1,718.617 | 1,483.52 | 1,350.697 | 1,259.974 | 1,029.589 | 874.275 | 688.961 | 545.617 | 433.667 | 346.354 | 295.884 | 295.444 | 248.171 | 253.39 |
| Operating Income
| 1,320.4 | 1,172.4 | 1,175.8 | 968 | -550.8 | 545.9 | 670.8 | 787.4 | 653.5 | 618 | 1,120.074 | 1,524.541 | 1,511.989 | 1,304.924 | 1,150.171 | 971.913 | 1,147.129 | 993.397 | 764.604 | 621.81 | 444.465 | 243.762 | 133.635 | 101.688 | 56.017 | 19.475 | 25.013 |
| Operating Income Ratio
| 0.198 | 0.176 | 0.176 | 0.168 | -0.111 | 0.091 | 0.114 | 0.175 | 0.145 | 0.147 | 0.233 | 0.3 | 0.317 | 0.314 | 0.319 | 0.301 | 0.361 | 0.38 | 0.362 | 0.364 | 0.336 | 0.256 | 0.186 | 0.165 | 0.102 | 0.039 | 0.049 |
| Total Other Income Expenses Net
| -308.5 | -1.7 | -128.8 | -70.7 | -73.4 | 220.3 | -74 | -28.4 | -26.9 | -6.4 | 2.181 | -6.384 | -7.046 | -4.736 | 1.757 | 5.168 | 47.82 | 41.273 | 32.623 | 15.76 | 3.192 | 1.059 | -3.373 | -4.569 | -0.387 | -7.108 | -0.236 |
| Income Before Tax
| 1,011.9 | 1,143.1 | 1,047 | 897.3 | -624.2 | 766.2 | 596.8 | 759 | 626.6 | 611.6 | 1,122.255 | 1,520.526 | 1,505.663 | 1,301.219 | 1,151.928 | 977.081 | 1,194.949 | 1,034.67 | 797.227 | 637.57 | 447.657 | 244.821 | 133.336 | 99.43 | 55.63 | 19.061 | 24.777 |
| Income Before Tax Ratio
| 0.152 | 0.172 | 0.157 | 0.156 | -0.126 | 0.127 | 0.101 | 0.169 | 0.139 | 0.146 | 0.234 | 0.3 | 0.316 | 0.313 | 0.319 | 0.302 | 0.376 | 0.396 | 0.378 | 0.373 | 0.339 | 0.257 | 0.185 | 0.161 | 0.101 | 0.038 | 0.048 |
| Income Tax Expense
| 195.9 | 207.1 | 190.7 | 63.1 | 27.9 | 122.8 | 199.3 | 168 | 166.1 | 209.2 | 340.919 | 486.106 | 466.753 | 420.419 | 416.988 | 353.712 | 411.91 | 398.141 | 302.95 | 235.277 | 167.866 | 90.585 | 47.325 | 35.4 | 17.027 | -4.348 | 4.114 |
| Net Income
| 816 | 936 | 856.3 | 834.2 | -652.1 | 643.4 | 397.5 | 591 | 460.5 | 402.4 | 781.336 | 1,034.42 | 1,038.91 | 880.8 | 734.94 | 623.369 | 783.055 | 663.665 | 494.277 | 388.652 | 261.748 | 146.628 | 85.827 | 64.03 | 38.603 | 16.715 | 20.663 |
| Net Income Ratio
| 0.122 | 0.141 | 0.128 | 0.145 | -0.131 | 0.107 | 0.068 | 0.132 | 0.103 | 0.096 | 0.163 | 0.204 | 0.218 | 0.212 | 0.204 | 0.193 | 0.246 | 0.254 | 0.234 | 0.227 | 0.198 | 0.154 | 0.119 | 0.104 | 0.07 | 0.033 | 0.04 |
| EPS
| 3.56 | 3.96 | 3.24 | 3 | -2.34 | 2.22 | 1.39 | 2.11 | 1.66 | 1.46 | 2.81 | 3.66 | 3.6 | 2.99 | 2.36 | 1.93 | 2.2 | 1.8 | 1.3 | 0.89 | 0.59 | 0.34 | 0.24 | 0.2 | 0.14 | 0.06 | 0.073 |
| EPS Diluted
| 3.5 | 3.88 | 3.17 | 2.95 | -2.34 | 2.21 | 1.38 | 2.09 | 1.65 | 1.45 | 2.79 | 3.61 | 3.53 | 2.92 | 2.33 | 1.91 | 2.17 | 1.76 | 1.27 | 0.86 | 0.57 | 0.33 | 0.24 | 0.19 | 0.14 | 0.06 | 0.073 |
| EBITDA
| 1,549.4 | 1,352.9 | 1,354.7 | 1,187.4 | -564.1 | 814.1 | 670.8 | 1,000.2 | 653.5 | 618 | 1,120.074 | 1,524.541 | 1,519.035 | 1,434.766 | 1,150.171 | 971.913 | 1,247.833 | 1,074.284 | 829.719 | 678.843 | 487.319 | 273.993 | 165.875 | 130.388 | 78.645 | 33.691 | 25.013 |
| EBITDA Ratio
| 0.232 | 0.203 | 0.203 | 0.207 | -0.114 | 0.135 | 0.114 | 0.223 | 0.145 | 0.147 | 0.233 | 0.3 | 0.319 | 0.345 | 0.319 | 0.301 | 0.392 | 0.411 | 0.393 | 0.397 | 0.369 | 0.287 | 0.231 | 0.212 | 0.143 | 0.067 | 0.049 |