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Krispy Kreme, Inc. (DNUT)

Nasdaq: DNUT · Retail-Food Stores · Charlotte, NC · filing with the SEC since 2021
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 28, 2025Dec 29, 2024Dec 31, 2023Jan 1, 2023Jan 2, 2022Jan 3, 2021Dec 29, 2019
Report filedMar 6, 2026Feb 27, 2025Feb 27, 2024Mar 2, 2023Mar 11, 2022··
Revenue1,522,6161,665,3971,686,1041,529,8981,384,3911,122,036959,408
For lenders
Provision for credit losses····2751,047365
Selling, general and administrative226,270274,303266,863223,198222,394182,317161,452
Operating income-469,270-8,73513,14528,97541,1024,28037,999
Other income (expense), net1,967-1,885-3,798-3,036-2,1911,101609
Income before income taxes-544,59919,769-40,994-8,163-4,098-51,828-21,424
Income tax expense-20,82015,954-4,34761210,7459,11212,577
Net income including non-controlling interests-523,7793,815-36,647-8,775-14,843-60,940-34,001
Net income to non-controlling interests-8,0127201,2786,8479,6633,3613,408
Net income-515,7673,095-37,925-15,622-24,506-64,301-37,409
Net income to common shareholders-520,0573,095-37,925-15,996-25,974-64,778-37,131
Earnings per share, basic-3.040.02-0.23-0.10-0.18-0.52-0.30
Earnings per share, diluted-3.040.02-0.23-0.10-0.18-0.52-0.30
Weighted average shares, basic170,923,000169,341,000168,289,000167,471,000147,655,000r124,987,000r124,987,370
Weighted average shares, diluted170,923,000171,500,000168,289,000167,471,000147,655,000r124,987,000r124,987,370
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanAndLeaseLosses
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton DNUT · research, not advice