Canada Goose Holdings Inc.
GOOS · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,348,400 | $1,333,800 | $1,217,000 | $1,098,400 |
| % Growth | 1.1% | 9.6% | 10.8% | – |
| Cost of Goods Sold | $405,300 | $416,400 | $401,800 | $364,800 |
| Gross Profit | $943,100 | $917,400 | $815,200 | $733,600 |
| % Margin | 69.9% | 68.8% | 67% | 66.8% |
| R&D Expenses | $200 | $500 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $778,800 | $792,400 | $667,600 | $574,100 |
| Operating Expenses | $779,000 | $792,900 | $667,600 | $574,100 |
| Operating Income | $164,100 | $124,500 | $147,600 | $159,500 |
| % Margin | 12.2% | 9.3% | 12.1% | 14.5% |
| Other Income/Exp. Net | -$36,000 | -$48,800 | -$54,100 | -$41,800 |
| Pre-Tax Income | $128,100 | $75,700 | $93,500 | $117,700 |
| Tax Expense | $24,500 | $17,600 | $24,600 | $23,100 |
| Net Income | $94,800 | $58,400 | $72,700 | $94,600 |
| % Margin | 7% | 4.4% | 6% | 8.6% |
| EPS | 0.98 | 0.58 | 0.69 | 0.87 |
| % Growth | 69% | -15.9% | -20.7% | – |
| EPS Diluted | 0.97 | 0.57 | 0.69 | 0.87 |
| Weighted Avg Shares Out | 97,732 | 100,817 | 105,059 | 108,297 |
| Weighted Avg Shares Out Dil | 98,065 | 101,823 | 105,622 | 109,155 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,800 | $300 | $900 | $400 |
| Interest Expense | $41,000 | $42,600 | $32,100 | $28,700 |
| Depreciation & Amortization | $44,900 | $47,600 | $109,100 | $95,800 |
| EBITDA | $206,100 | $212,500 | $257,700 | $263,700 |
| % Margin | 15.3% | 15.9% | 21.2% | 24% |