V. F. Corporation — Income Charts
2 years of history · ending 2025-03-29 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$9.50B
Cost of Revenue
$4.42B
SG&A
$4.69B
D&A
$260M
Operating Income
$304M
EBITDA
$563M
Interest Expense
$174M
Interest Income
$25M
Other Income/Expense
$-9M
Pretax Income
$145M
Tax Provision
$76M
Net Income
$-190M
Operating Margin
3.2%
Net Margin
-2.0%
Effective Tax Rate
52.2%
Deferred Tax Assets
$932M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$531M
NOL Carryforwards
$432M
Operating Lease Cost
$404M
Pension Net Periodic Cost
—
Revenue YoY Variation
-4.1%
Income YoY Variation
311.0%