Tupperware Brands Corporation
TUP · NYSE
12/31/2022 | 12/25/2021 | 12/26/2020 | 12/28/2019 | |
|---|---|---|---|---|
| Revenue | $1,305,600 | $1,602,300 | $1,740,100 | $1,797,900 |
| % Growth | -18.5% | -7.9% | -3.2% | – |
| Cost of Goods Sold | $469,200 | $534,000 | $570,800 | $610,800 |
| Gross Profit | $836,400 | $1,068,300 | $1,169,300 | $1,187,100 |
| % Margin | 64.1% | 66.7% | 67.2% | 66% |
| R&D Expenses | $11,000 | $10,900 | $11,200 | $15,100 |
| G&A Expenses | $625,200 | $682,200 | $808,100 | $626,300 |
| SG&A Expenses | $742,900 | $827,200 | $949,600 | $999,400 |
| Sales & Mktg Exp. | $117,700 | $145,000 | $141,500 | $373,100 |
| Other Operating Expenses | -$11,500 | $1,700 | $11,600 | $16,800 |
| Operating Expenses | $742,900 | $827,200 | $949,600 | $999,400 |
| Operating Income | $63,100 | $250,500 | $197,600 | $125,900 |
| % Margin | 4.8% | 15.6% | 11.4% | 7% |
| Other Income/Exp. Net | -$63,800 | -$50,300 | $14,700 | -$92,500 |
| Pre-Tax Income | $25,600 | $198,200 | $212,300 | $103,400 |
| Tax Expense | $54,000 | $42,600 | $100,100 | $91,000 |
| Net Income | -$28,400 | $155,600 | $123,500 | $12,400 |
| % Margin | -2.2% | 9.7% | 7.1% | 0.7% |
| EPS | -0.62 | 2.94 | 2.29 | 0.25 |
| % Growth | -121.1% | 28.4% | 816% | – |
| EPS Diluted | -0.62 | 2.94 | 2.15 | 0.25 |
| Weighted Avg Shares Out | 45,600 | 53,000 | 49,100 | 48,800 |
| Weighted Avg Shares Out Dil | 45,600 | 53,000 | 52,300 | 49,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,700 | $1,100 | $1,500 | $2,200 |
| Interest Expense | $40,700 | $35,200 | $38,600 | $41,500 |
| Depreciation & Amortization | $37,300 | $39,500 | $41,000 | $55,200 |
| EBITDA | $77,300 | $271,900 | $290,000 | $206,700 |
| % Margin | 5.9% | 17% | 16.7% | 11.5% |