KKD
Income statement / Annual
Last year (2016), Krispy Kreme Doughnuts Inc.'s total revenue was $518.71 M,
an increase of 12.68% from the previous year.
In 2016, Krispy Kreme Doughnuts Inc.'s net income was $32.40 M.
See Krispy Kreme Doughnuts Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2016
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
FY-2009
|
FY-2008
|
FY-2007
|
FY-2006
|
| Period Ended |
01/31/2016 |
02/02/2014 |
02/03/2013 |
01/29/2012 |
01/30/2011 |
02/01/2009 |
02/03/2008 |
01/28/2007 |
01/29/2006 |
| Operating Revenue |
$518.71 M |
$460.33 M |
$435.84 M |
$403.22 M |
$361.96 M |
$383.98 M |
$429.32 M |
$461.20 M |
$543.36 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$518.71 M
|
$460.33 M
|
$435.84 M
|
$403.22 M
|
$361.96 M
|
$383.98 M
|
$429.32 M
|
$461.20 M
|
$543.36 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$27.65 M
|
$25.15 M
|
$25.09 M
|
$22.19 M
|
$21.87 M
|
$23.46 M
|
$26.30 M
|
$48.86 M
|
$67.73 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$27.65 M
|
$25.15 M
|
$25.09 M
|
$22.19 M
|
$21.87 M
|
$23.46 M
|
$26.30 M
|
$48.86 M
|
$67.73 M
|
| Other Expenses |
-$26.64 M
|
$0.00
|
$0.00
|
$0.00
|
$291.61 M
|
-$20.64 M
|
-$26.29 M
|
$340.52 M
|
$406.86 M
|
| Operating Expenses |
$1.01 M
|
$25.15 M
|
$25.09 M
|
$22.19 M
|
$313.48 M
|
$2.82 M
|
$13.00 K
|
$389.38 M
|
$474.59 M
|
| Cost And Expenses |
$1.01 M
|
$25.15 M
|
$25.09 M
|
$22.19 M
|
$313.48 M
|
$2.82 M
|
$13.00 K
|
$389.38 M
|
$474.59 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.64 M
|
$1.06 M
|
$1.64 M
|
$1.67 M
|
$6.36 M
|
$10.68 M
|
$9.80 M
|
$20.33 M
|
$20.21 M
|
| Depreciation & Amortization |
$16.20 M
|
$11.39 M
|
$10.29 M
|
$8.66 M
|
$7.39 M
|
$5.62 M
|
-$54.94 M
|
$21.55 M
|
$2.45 M
|
| EBITDA |
$69.67 M |
$57.51 M |
$48.25 M |
$40.68 M |
$22.61 M |
$7.12 M |
-$54.93 M |
-$20.69 M |
-$116.33 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.11
|
0.1
|
0.06
|
0.02
|
-0.13
|
-0.04
|
-0.21
|
| Operating Income Ratio |
0.1
|
0.1
|
0.09
|
0.06
|
0.04
|
0
|
0
|
-0.09
|
-0.22
|
| Total Other Income/Expenses Net |
-$264.00 K
|
-$1.51 M
|
-$1.41 M
|
$4.79 M
|
-$6.30 M
|
-$5.06 M
|
-$64.74 M
|
$1.21 M
|
-$17.76 M
|
| Income Before Tax |
$51.83 M
|
$45.06 M
|
$36.32 M
|
$30.36 M
|
$8.86 M
|
-$3.56 M
|
-$64.73 M
|
-$41.03 M
|
-$136.54 M
|
| Income Before Tax Ratio |
0.1
|
0.1
|
0.08
|
0.08
|
0.02
|
-0.01
|
-0.15
|
-0.09
|
-0.25
|
| Income Tax Expense |
$19.44 M
|
$10.80 M
|
$15.54 M
|
-$135.91 M
|
$1.26 M
|
$503.00 K
|
$2.32 M
|
$1.21 M
|
-$776.00 K
|
| Net Income |
$32.40 M
|
$34.26 M
|
$20.78 M
|
$166.27 M
|
$7.60 M
|
-$4.06 M
|
-$67.05 M
|
-$42.24 M
|
-$135.76 M
|
| Net Income Ratio |
0.06
|
0.07
|
0.05
|
0.41
|
0.02
|
-0.01
|
-0.16
|
-0.09
|
-0.25
|
| EPS |
0.5 |
0.51 |
0.31 |
2.43 |
0.11 |
-0.06 |
-1.05 |
-0.68 |
-2.2 |
| EPS Diluted |
0.48 |
0.48 |
0.3 |
2.35 |
0.11 |
-0.06 |
-1.05 |
-0.68 |
-2.2 |
| Weighted Average Shares Out |
$65.22 M
|
$67.26 M
|
$67.62 M
|
$68.51 M
|
$69.08 M
|
$67.68 M
|
$63.86 M
|
$62.11 M
|
$61.71 M
|
| Weighted Average Shares Out Diluted |
$66.91 M
|
$71.05 M
|
$69.90 M
|
$70.66 M
|
$69.08 M
|
$67.68 M
|
$63.86 M
|
$62.11 M
|
$61.71 M
|
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