← LEVI STRAUSS & CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $4.6b | $4.9b | $5.6b | $5.8b | $4.5b | $5.8b | $6.2b | $6.2b | $6.4b | $6.3b | $6.6b | |
| Cost of goods sold | $2.2b |
$2.3b
+5.29%
|
$2.6b
+10.09%
|
$2.7b
+3.27%
|
$2.1b
-21.12%
|
$2.4b
+15.12%
|
$2.6b
+8.38%
|
$2.7b
+1.66%
|
$2.5b
-4.65%
|
$2.4b
-5.32%
|
$2.5b
+5.31%
|
|
| Gross profit | $2.3b |
$2.6b
+10.04%
|
$3.0b
+16.98%
|
$3.1b
+3.45%
|
$2.4b
-24.13%
|
$3.3b
+42.24%
|
$3.5b
+6.04%
|
$3.5b
-0.93%
|
$3.8b
+8.54%
|
$3.9b
+1.62%
|
$4.1b
+5.26%
|
|
| Selling, general and administrative expenses | $1.9b | $2.1b | $2.5b | $2.5b | $2.3b | $2.7b | $2.9b | $3.1b | $3.2b | $3.2b | $3.3b | |
| Restructuring charges, net | $312k | $0 | — | — | — | — | $9.1m | $20.3m | $188.7m | $24.5m | — | |
| Operating income | $462.2m |
$467.2m
+1.07%
|
$537.1m
+14.96%
|
$566.7m
+5.51%
|
($85.1m)
-115.02%
|
$686.2m
+906.18%
|
$646.5m
-5.79%
|
$353.3m
-45.35%
|
$264.1m
-25.25%
|
$677.6m
+156.57%
|
$733.8m
+8.29%
|
|
| Interest expense | ($73.2m) | ($68.6m) | ($55.3m) | ($66.2m) | ($82.2m) | ($72.9m) | ($25.7m) | ($45.9m) | ($41.8m) | ($48.6m) | $51.9m | |
| Other income (expense), net | $18.2m | ($27.0m) | $18.3m | $2.0m | ($22.5m) | $3.5m | $28.8m | ($42.2m) | ($3.3m) | $5.0m | $23.4m | |
| Income from continuing operations before income taxes | $407.3m | $348.8m | $500.0m | $477.6m | ($189.8m) | $580.2m | $649.6m | $265.2m | $219.0m | $634.0m | — | |
| Income tax expense | $116.1m | $64.2m | $214.8m | $82.6m | ($62.6m) | $26.7m | $80.5m | $15.6m | $8.4m | $132.0m | $151.2m | |
| Net income from continuing operations | — | — | — | — | — | — | — | $250.6m | $210.4m | $502.0m | — | |
| Net income (loss) from discontinued operations, net of taxes | — | — | — | — | — | — | — | ($1.0m) | $200k | $76.1m | $639.2m | |
| Net income | $291.2m |
$284.6m
-2.28%
|
$285.2m
+0.24%
|
$395.0m
+38.47%
|
($127.1m)
-132.19%
|
$553.5m
+535.38%
|
$569.1m
+2.81%
|
$249.6m
-56.14%
|
$210.6m
-15.62%
|
$578.1m
+174.50%
|
$639.2m
+10.57%
|
|
| Net income - Basic (usd per share) | — | $1 | $1 | $1 | ($0) | $1 | $1 | $1 | $1 | $1 | — | |
| Net income - Diluted (usd per share) | — | $1 | $1 | $1 | ($0) | $1 | $1 | $1 | $1 | $1 | — | |
| Continuing operations - Basic (usd per share) | — | — | — | — | — | — | — | $0.63 | $0.53 | $1.27 | — | |
| Discontinued operations - Basic (usd per share) | — | — | — | — | — | — | — | $0.00 | $0.00 | $0.19 | — | |
| Continuing operations - Diluted (usd per share) | — | — | — | — | — | — | — | $0.62 | $0.52 | $1.26 | — | |
| Discontinued operations - Diluted (usd per share) | — | — | — | — | — | — | — | $0.00 | $0.00 | $0.19 | — | |
| Basic (in shares) | — | $376.2m | $377.1m | $389.1m | $397.3m | $401.6m | $397.3m | $397.2m | $398.2m | $395.5m | $391.3m | |
| Diluted (in shares) | — | $384.3m | $388.6m | $408.4m | $397.3m | $409.8m | $403.8m | $401.7m | $402.4m | $399.7m | $395.8m | |
| Goodwill and other intangible asset impairment charges | — | — | — | — | — | $0 | $11.6m | $90.2m | $116.9m | $2.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.