Canada Goose Holdings Inc.
GOOS · NYSE
9/28/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $272,600 | $107,800 | $384,600 | $607,900 |
| % Growth | 152.9% | -72% | -36.7% | – |
| Cost of Goods Sold | $102,500 | $41,600 | $110,200 | $155,900 |
| Gross Profit | $170,100 | $66,200 | $274,400 | $452,000 |
| % Margin | 62.4% | 61.4% | 71.3% | 74.4% |
| R&D Expenses | $0 | $0 | $200 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $224,900 | $0 | $247,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $187,700 | $0 | $219,100 | $0 |
| Operating Expenses | $187,700 | $224,900 | $219,300 | $247,700 |
| Operating Income | -$17,600 | -$158,700 | $55,100 | $204,300 |
| % Margin | -6.5% | -147.2% | 14.3% | 33.6% |
| Other Income/Exp. Net | -$11,500 | -$5,400 | -$10,000 | -$14,300 |
| Pre-Tax Income | -$29,100 | -$164,100 | $45,100 | $190,000 |
| Tax Expense | -$11,700 | -$38,600 | $17,400 | $46,400 |
| Net Income | -$15,200 | -$125,200 | $27,100 | $139,700 |
| % Margin | -5.6% | -116.1% | 7% | 23% |
| EPS | -0.16 | -1.29 | 0.28 | 1.44 |
| % Growth | 87.6% | -560.7% | -80.6% | – |
| EPS Diluted | -0.16 | -1.28 | 0.28 | 1.42 |
| Weighted Avg Shares Out | 95,000 | 96,821 | 96,821 | 96,799 |
| Weighted Avg Shares Out Dil | 95,000 | 98,154 | 98,154 | 98,172 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,600 | $1,900 | $300 |
| Interest Expense | $11,500 | $9,000 | $9,500 | $10,000 |
| Depreciation & Amortization | $31,700 | $31,200 | $9,800 | $32,600 |
| EBITDA | $14,100 | -$123,900 | $62,000 | $232,600 |
| % Margin | 5.2% | -114.9% | 16.1% | 38.3% |