Krispy Kreme Inc
For the period ended Mar 31, 2024. Filed May 9, 2024.
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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.
Mar 31, 2024 · Filed May 9, 2024
DNUT$3.85-4.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations (Unaudited)
| Quarter Ended | ||
|---|---|---|
| March 31,2024 (13 weeks) | April 2,2023 (13 weeks) | |
| Net revenues | ||
| Product sales | $433,512 | $410,674 |
| Royalties and other revenues | 9,186 | 8,276 |
| Total net revenues | 442,698 | 418,950 |
| Product and distribution costs | 107,015 | 117,833 |
| Operating expenses | 205,195 | 191,408 |
| Selling, general and administrative expense | 71,574 | 61,468 |
| Marketing expenses | 12,115 | 9,853 |
| Pre-opening costs | 1,105 | 764 |
| Other expenses/(income), net | 200 | (5,263) |
| Depreciation and amortization expense | 33,586 | 27,939 |
| Operating income | 11,908 | 14,948 |
| Interest expense, net | 13,736 | 11,988 |
| Other non-operating expense, net | 573 | 999 |
| (Loss)/income before income taxes | (2,401) | 1,961 |
| Income tax expense | 4,262 | 317 |
| Net (loss)/income | (6,663) | 1,644 |
| Net income attributable to noncontrolling interest | 1,871 | 1,945 |
| Net loss attributable to Krispy Kreme, Inc. | $(8,534) | $(301) |
| Net loss per share: | ||
| Common stock — Basic | $(0.05) | $0.00 |
| Common stock — Diluted | $(0.05) | $0.00 |
| Weighted average shares outstanding: | ||
| Basic | 168,685 | 168,141 |
| Diluted | 168,685 | 168,141 |
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