PVH CORP DE
For the period ended Nov 3, 2024. Filed Dec 9, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 3, 2024 · Filed Dec 9, 2024
PVH$89.95-2.5%Stored close · as of Nov 6, 2026
Contents
Consolidated Statements of Operations for the Thirteen and Thirty-Nine Weeks Ended November 3, 2024 and October 29, 2023
Consolidated Statements of Operations
(In millions, except per share data)
| Thirteen Weeks Ended | Thirty-Nine Weeks Ended | |||
|---|---|---|---|---|
| November 3, | October 29, | November 3, | October 29, | |
| 2024 | 2023 | 2024 | 2023 | |
| Net sales | $2,131.0 | $2,225.8 | $5,946.3 | $6,382.1 |
| Royalty revenue | 97.9 | 108.0 | 266.8 | 272.8 |
| Advertising and other revenue | 26.2 | 29.1 | 68.2 | 72.9 |
| Total revenue | 2,255.1 | 2,362.9 | 6,281.3 | 6,727.8 |
| Cost of goods sold (exclusive of depreciation and amortization) | 938.5 | 1,023.5 | 2,520.1 | 2,865.8 |
| Gross profit | 1,316.6 | 1,339.4 | 3,761.2 | 3,862.0 |
| Selling, general and administrative expenses | 1,154.0 | 1,123.8 | 3,254.6 | 3,326.3 |
| Non-service related pension and postretirement income | 0.4 | 0.5 | 1.3 | 1.4 |
| Other gain | 9.5 | — | 19.5 | — |
| Equity in net income of unconsolidated affiliates | 10.6 | 13.7 | 34.7 | 34.8 |
| Income before interest and taxes | 183.1 | 229.8 | 562.1 | 571.9 |
| Interest expense | 23.0 | 24.3 | 69.1 | 75.5 |
| Interest income | 6.9 | 2.1 | 16.2 | 7.7 |
| Income before taxes | 167.0 | 207.6 | 509.2 | 504.1 |
| Income tax expense | 35.1 | 46.0 | 67.9 | 112.3 |
| Net income | $131.9 | $161.6 | $441.3 | $391.8 |
| Basic net income per common share | $2.37 | $2.68 | $7.83 | $6.35 |
| Diluted net income per common share | $2.34 | $2.66 | $7.74 | $6.29 |
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