G III APPAREL GROUP LTD /DE/ — Income Charts
12 quarters 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↓-8.1% -$68M
$771M
Cost of Revenue↓-4.3% -$22M
$486M
Gross Profit↓-13.9% -$46M
$285M
SG&A↑+6.0% +$15M
$260M
D&A↑+17.5% +$1M
$8M
Operating Income↓-32.5% -$54M
$112M
EBITDA↓-89.9% -$71M
$8M
Other Income/Expense↑+121.8% +$7M
$1M
Pretax Income↓-29.5% -$47M
$113M
Tax Provision↓-90.6% -$17M
$2M
Net Income↓-29.8% -$34M
$81M
Gross Margin↓-2.5pts
37.0%
Operating Margin↓-3.9pts
11.4%
Net Margin↓-2.4pts
8.2%
Effective Tax Rate↑+0.3pts
29.0%
Deferred Tax Assets↓-54.0% -$326K
$278K
Deferred Tax Liabilities
$7M
ETR (Continuing Operations)↑+10.7pts
39.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
4.2%
ETR Foreign Differential (pp)↓-2.0pts
-1.0%
Revenue YoY Variation↓-17.9pts
-8.1%
Income YoY Variation↓-19.9pts
-32.5%
Revenue QoQ Variation↑+0.8pts
-22.0%
Income QoQ Variation↑+287.8pts
589.0%