G III APPAREL GROUP LTD /DE/ — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.96B
Cost of Revenue
$1.79B
Gross Profit
$1.16B
SG&A
$978M
D&A
$29M
Operating Income
$108M
EBITDA
$137M
Interest Expense
—
Other Income/Expense
$3M
Pretax Income
$111M
Tax Provision
$43M
Net Income
$67M
Gross Margin
39.4%
Operating Margin
3.7%
Net Margin
2.3%
Effective Tax Rate
39.1%
Deferred Tax Assets
$99M
Deferred Tax Liabilities
$61M
DTA Valuation Allowance
$56M
Tax Credit Carryforwards
$6M
NOL Carryforwards
$42M
ETR (Continuing Operations)
39.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.2%
ETR Foreign Differential (pp)
-1.0%
Operating Lease Cost
—
Revenue YoY Variation
-7.0%
Income YoY Variation
-63.2%