Krispy Kreme, Inc.
For the period ended Jun 29, 2025. Filed Aug 8, 2025.
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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.
Jun 29, 2025 · Filed Aug 8, 2025
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Condensed Consolidated Statements of Comprehensive (Loss)/Income
Condensed Consolidated Statements of Comprehensive (Loss)/Income (Unaudited)
(in thousands)
| Quarter Ended · Two Quarters Ended | ||||
|---|---|---|---|---|
| June 29,2025 (13 weeks) | June 30,2024 (13 weeks) | June 29,2025 (26 weeks) | June 30,2024 (26 weeks) | |
| Net loss | $(441,118) | $(4,931) | $(474,523) | $(11,594) |
| Other comprehensive income/(loss), net of income taxes: | ||||
| Foreign currency translation adjustment | 25,797 | (7,944) | 34,283 | (14,013) |
| Unrealized loss on cash flow hedges, net of income taxes (1) | (1,862) | (3,504) | (6,429) | (6,188) |
| Total other comprehensive income/(loss) | 23,935 | (11,448) | 27,854 | (20,201) |
| Comprehensive loss | (417,183) | (16,379) | (446,669) | (31,795) |
| Net (loss)/income attributable to noncontrolling interest | (5,858) | 560 | (5,979) | 2,431 |
| Foreign currency translation adjustment attributable to noncontrolling interest | 668 | (62) | 741 | (361) |
| Total comprehensive (loss)/income attributable to noncontrolling interest | (5,190) | 498 | (5,238) | 2,070 |
| Comprehensive loss attributable to Krispy Kreme, Inc. | $(411,993) | $(16,877) | $(441,431) | $(33,865) |
(1)Net of income tax benefit of $0.6 million and $2.1 million for the quarter and two quarters ended June 29, 2025, respectively, and $1.2 million and $2.1 million for the quarter and two quarters ended June 30, 2024, respectively.
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