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TUPPERWARE BRANDS CORP (TUP)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-25-22Mar-26-22Dec-25-21Sep-25-21Jun-26-21Mar-27-21Dec-26-20Sep-26-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues:  
    Asia Pacific   97.7117.7112.9 116.3132.0129.6
    Europe   90.9106.791.3 121.8119.3112.5
    North America   101.8108.2103.1 117.7123.1116.2
    South America   57.762.369.6 58.173.965.4
Total revenues   348.1394.9376.9 413.9448.3423.7
            Revenue growth   [+] -15.9%-11.9%-11.0% 10.1%92.1%1.3%
Cost of goods sold   126.1154.0129.0 120.3142.7132.5
Gross profit   222.0240.9247.9 293.6305.6291.2
            Gross margin   63.8%61.0%65.8% 70.9%68.2%68.7%
Selling, general and administrative   [+] 203.4206.7190.7 221.2231.7205.7
Other operating expenses   2.2-13.6148.1 -8.7  
EBITDA   [+] 27.158.3-83.0 90.983.894.0
            EBITDA margin   7.8%14.8%-22.0% 22.0%18.7%22.2%
Depreciation and amortization   10.710.57.9 9.89.98.5
EBIT   [+] 16.447.8-90.9 81.173.985.5
            EBIT margin   4.7%12.1%-24.1% 19.6%16.5%20.2%
Non-recurring items   [+] -1.13.4-148.0 4.1-27.136.2
Interest expense, net   [+] 3.95.37.9 11.57.67.9
Other income (expense), net   [+] -4.3-9.3-1.2 -0.8-8.49.9
Pre-tax income   9.329.848.0 64.785.051.3
Income taxes   6.810.4-12.4 20.757.121.9
            Tax rate   73.1%34.9%  32.0%67.2%42.7%
Net income   -0.123.8-86.1 45.321.834.4
            Net margin   0.0%6.0%-22.8% 10.9%4.9%8.1%
   
Basic EPS   [+] $0.05$0.39$1.22 $0.89$0.57$0.60
Diluted EPS   [+] $0.05$0.37$1.14 $0.82$0.53$0.55
   
   
Shares outstanding (basic)   [+] 48.049.449.4 49.449.149.1
Shares outstanding (diluted)   [+] 51.353.052.8 53.452.353.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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