Kenvue Inc. (KVUE)
NYSE: KVUE · Perfumes, Cosmetics & Other Toilet Preparations · Summit, NJ · filing with the SEC since 2022
Grade4.6
◀ Past 4.3● Present 5.0▶ Future 4.3
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 28, 2025 | Dec 29, 2024 | Dec 31, 2023 | Jan 1, 2023 | Jan 2, 2022 |
| Report filed | Feb 20, 2026 | Feb 24, 2025 | Mar 1, 2024 | · | · |
| Revenue | 15,124 | 15,455 | 15,444 | 14,950 | 15,054 |
| For lenders | |||||
| Net interest income | · | · | -250 | 0 | 0 |
| Cost of revenue | 6,332 | 6,496 | 6,801 | 6,665 | 6,635 |
| Gross profit | 8,792 | 8,959 | 8,643 | 8,285 | 8,419 |
| Research and development | 382 | 408 | 399 | 375 | 355 |
| Selling, general and administrative | 6,088 | 6,329 | 6,141 | 5,633 | 5,484 |
| Operating income | 2,414 | 1,841 | 2,512 | 2,675 | 2,920 |
| Interest expense | 430 | 431 | 358 | 0 | 0 |
| Interest and investment income | 51 | 53 | 108 | · | · |
| Interest income (expense), net | -379 | -378 | -250 | 0 | · |
| Other income (expense), net | 10 | 4 | -7r | 3r | 25 |
| Total non-operating income (expense) | -36 | -48 | -72 | -38 | 5 |
| Income before income taxes | 1,999 | 1,415 | 2,190 | 2,637 | 2,925 |
| Income tax expense | 529 | 385 | 526 | 573 | 847 |
| Net income | 1,470 | 1,030 | 1,664 | 2,064 | 2,078 |
| Earnings per share, basic | 0.77 | 0.54 | 0.90 | 1.20 | 1.21 |
| Earnings per share, diluted | 0.76 | 0.54 | 0.90 | 1.20 | 1.21 |
| Weighted average shares, basic | 1,917,000 | 1,915,000 | 1,846,000r | 1,716,000r | 1,716,160 |
| Weighted average shares, diluted | 1,924,000 | 1,923,000 | 1,850,000r | 1,716,000r | 1,716,160 |
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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebt
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding