Financials in USD. Standardized financial statements.
A compact view of how Krispy Kreme, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.52B | $1.67B | $1.69B | $1.53B | $1.38B | $1.12B | $959.41M | $795.88M | $518.71M | $490.33M |
| Revenue Growth? | -8.6% | -1.2% | +10.2% | +10.5% | +23.4% | +17.0% | +20.5% | +53.4% | +5.8% | 0.0% |
| Cost of Revenue? | $1.31B | $409.18M | $443.24M | $406.23M | $354.09M | $879.37M | $262.01M | $246.46M | $414.48M | $395.94M |
| Gross Profit? | $213.95M | $1.26B | $1.24B | $1.12B | $1.03B | $242.67M | $697.39M | $549.42M | $104.23M | $94.39M |
| Gross Margin? | +14.1% | +75.4% | +73.7% | +73.4% | +74.4% | +21.6% | +72.7% | +69.0% | +20.1% | +19.3% |
| Operating Expenses? | $247.22M | $1.26B | $1.23B | $1.09B | $989.20M | $238.39M | $659.40M | $508.25M | $51.13M | $45.72M |
| Operating Income? | -$33.27M | -$8.73M | $13.14M | $28.98M | $41.10M | $4.28M | $38.00M | $34.47M | $52.10M | $48.24M |
| EBITDA? | -$341.73M | $213.43M | $135.24M | $136.20M | $140.52M | $85.78M | $102.38M | $78.47M | $73.02M | $62.46M |
| Income Before Tax | -$544.60M | $19.77M | -$40.99M | -$8.16M | -$4.10M | -$51.83M | -$21.42M | -$17.76M | $51.83M | $48.22M |
| Income Tax Expense | -$20.82M | $15.95M | -$4.35M | $612,000 | $10.74M | $9.11M | $12.58M | -$5.32M | $19.44M | $18.16M |
| Net Income? | -$515.77M | $3.10M | -$37.92M | -$15.62M | -$24.51M | -$64.78M | -$37.41M | -$14.07M | $32.40M | $30.06M |
| EPS? | $-3.04 | $0.02 | $-0.23 | $-0.10 | $-0.16 | $-0.39 | $-0.23 | $-0.09 | $0.00 | $0.00 |
| Diluted EPS? | $-3.04 | $0.02 | $-0.23 | $-0.10 | $-0.16 | $-0.39 | $-0.23 | $-0.09 | $0.00 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality