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RALPH LAUREN CP   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date3/31/20253/31/20243/31/20233/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/2016
Net Sales7,079.006,631.406,443.606,218.504,400.806,159.806,313.006,182.306,652.807,230.00
Licensing revenue------------------175.00
Total Revenues7,079.006,631.406,443.606,218.504,400.806,159.806,313.006,182.306,652.807,405.00
Cost of goods sold2,226.102,199.602,277.802,071.001,539.402,506.502,427.002,430.603,001.703,218.00
Gross Profit4,852.904,431.804,165.804,147.502,861.403,653.303,886.003,751.703,651.104,187.00
Amortization of intangible assets----------------24.1024.00
Selling, general and administrative expenses3,863.003,600.503,408.903,305.602,638.503,237.503,168.303,095.503,149.403,389.00
Restructuring charge57.0074.9043.0022.20170.5067.20130.10108.00318.60143.00
Impairments of retail assets(0.80)0.00(9.70)(21.30)(96.00)(31.60)(25.80)(50.00)(253.80)(49.00)
Gain on acquisition of Chaps--------------------
Total Operating Expenses(3,920.80)(3,675.40)(3,461.60)(3,349.10)(2,905.00)(3,336.30)(3,324.20)3,253.50(3,745.90)3,605.00
Operating Income (loss)932.10756.40704.20798.40(43.60)317.00561.80498.20(94.80)582.00
Interest expense44.1042.2040.4054.0048.5017.6020.7018.2012.4021.00
Foreign currency (Gains) Losses----------------(1.10)4.00
Equity in income of equity-method investees----------------(5.20)(11.00)
Minority interest expense--------------------
Interest income74.0073.0032.205.509.7034.4040.8012.306.406.00
Other expense, net(11.30)(9.80)(4.10)4.707.60(7.40)0.60(3.10)----
Pre-Tax Income - Domestic------------------275.00
Pre-Tax Income - Foreign------------------277.00
Income before provision for income taxes950.70777.40691.90754.60(74.80)326.40582.50489.20(104.90)552.00
Current- Federal54.4017.6035.7024.20(38.50)(1.50)37.30154.60(29.10)88.00
Current- Foreign198.20138.70131.00154.8050.7092.6093.9082.7064.7079.00
Deferred- Federal(37.00)(2.80)(14.30)(53.80)19.20(18.00)5.0064.10(25.10)(5.00)
Deferred- Foreign(14.30)(35.70)10.2015.9019.90(145.20)(3.40)7.40(10.90)(2.00)
Current: State and local5.2015.90(1.40)21.60(1.50)19.8011.905.00(2.30)(3.00)
Deferred- State and local1.30(2.60)8.00(8.20)(3.50)(5.60)6.9012.60(2.90)(1.00)
Provision for income taxes207.80131.10169.20154.5046.30(57.90)151.60326.40(5.60)156.00
Other income (expense), net--------------------
Income before cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)--------------------
Net income attributable to common shareholders742.90646.30522.70600.10(121.10)384.30430.90162.80(99.30)396.00
Continuing Operations- (Basic)--------------------
Net income per share- Basic11.869.917.728.22(1.65)5.075.351.99(1.20)4.65
Continuing Operations- (Diluted)--------------------
Net income per share- Diluted11.619.717.588.07(1.65)4.985.271.97(1.20)4.62
Weighted-average common shares outstanding- Basic62.6065.2067.7073.0073.5075.8080.6081.7082.7085.20
Weighted-average common shares outstanding- Diluted64.0066.5069.0074.3073.5077.2081.7082.5082.7085.90