Levi Strauss & Co. (LEVI)

NYSE: LEVI · Apparel & Other Finishd Prods of Fabrics & Similar Matl · San Francisco, CA · filing with the SEC since 2000

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Grade5.6

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in November.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Nov 30, 2025	Dec 1, 2024	Nov 26, 2023	Nov 27, 2022	Nov 28, 2021	Nov 29, 2020	Nov 24, 2019	Nov 25, 2018	Nov 26, 2017	Nov 27, 2016
Report filed	Jan 28, 2026	Jan 29, 2025	Jan 25, 2024	Jan 25, 2023	Jan 26, 2022	Jan 27, 2021	Jan 30, 2020	Feb 5, 2019	Feb 7, 2018	Feb 9, 2017
Revenue	6,282,000	6,032,000^r	5,842,100^r	6,168,600	5,763,900^r	4,452,600^r	5,763,087	5,575,440	4,904,030	4,552,739
Cost of revenue	2,404,200	2,374,900^r	2,481,400^r	2,619,800	2,417,200^r	2,099,700^r	2,661,714	2,577,465	2,341,301	2,223,727
Gross profit	3,877,800	3,657,100^r	3,360,700^r	3,548,800	3,346,700^r	2,352,900^r	3,101,373	2,997,975	2,562,729	2,329,012
Selling, general and administrative	3,173,200	3,091,900^r	2,895,800^r	2,881,600^r	2,660,500^r	2,347,600^r	2,534,698	2,457,564^r	2,082,662^r	1,866,805^r
Total operating expenses	·	·	·	·	407,646	496,578	397,740	·	·	·
Operating income	677,600	262,700^r	354,400^r	646,500	686,200^r	-85,100^r	566,675	540,411^r	480,067^r	462,207
Interest expense	48,600	41,800	45,900	25,700	72,900^r	82,200^r	66,248	55,296	68,603	73,170
Interest and investment income	·	·	·	·	·	·	1,509	734	629	976
Interest income (expense), net	23,000	20,700	·	·	2,542	8,390	17,190	9,400	3,380	1,376
Other income (expense), net	5,000	-3,300	-42,200	28,800	3,400^r	-22,400^r	2,017	14,907^r	-39,890^r	18,223
Income before income taxes	634,000	217,600^r	266,300^r	649,600	580,200^r	-189,700^r	477,584	500,022	348,781	407,260
Income tax expense	132,000	7,200^r	15,700^r	80,500	26,700^r	-62,600^r	82,604	214,778	64,225	116,051
Income from continuing operations	502,000	210,400	250,600	·	·	·	·	·	·	·
Income from discontinued operations	76,100	200	-1,000	·	·	·	·	·	·	·
Net income including non-controlling interests	578,100	210,600	249,600	569,100	553,500^r	-127,100^r	394,980	285,244	284,556	291,209
Net income to non-controlling interests	·	·	·	·	0	0	-368^r	-2,102^r	3,153	157
Net income	·	210,600	249,600	569,100	553,500^r	-127,100^r	394,612	283,142	281,403	291,052
Earnings per share, basic	1.46	0.53	0.63	1.43	1.38	-0.32	1.01	0.75	0.75	·
Earnings per share, diluted	1.45	0.52	0.62	1.41	1.35	-0.32	0.97	0.73	0.73	·
Weighted average shares, basic	395,524,593	398,233,739	397,208,535	397,341,137	401,634,760	397,315,117	389,082,277	377,139,847	376,177,350	·
Weighted average shares, diluted	399,749,260	402,368,603	401,723,167	403,844,782	409,778,169	397,315,117	408,365,902	388,607,361	384,338,330	·

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:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

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

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

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

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 LEVI · research, not advice