Tokyo Lifestyle Co. Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Tokyo Lifestyle Co., Ltd. income statement - Annual data in millions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec 2025Mar 2024Mar 2023Mar 2022Mar 2021
Revenue & Gross Profit
Revenue210.12195.68169.72234.75224.76
Cost of Revenue186.20172.31140.29191.04181.50
Gross Profit23.9223.3829.4343.7143.26
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative19.2017.6028.6136.4232.54
Operating Expenses19.2018.2335.2336.4232.54
Operating Income4.725.15-5.807.2910.72
Other Income/Expense
Interest Income0.000.000.000.000.00
Interest Expense257.961.61-2.422.79-2.19
Other Income/Expense0.04-1.330.481.660.43
Income
Income Before Tax4.767.94-7.336.168.26
Income Tax Expense1.880.460.712.233.31
Net Income6.647.48-8.053.924.95
Net Income - Continuous Operations6.647.48-8.053.920.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA9.4810.88-4.5712.5511.34
EBIT8.637.94-5.808.9410.72
Depreciation & Amortization3.002.941.233.600.63
Earnings Per Share
Basic EPS16.00--2.001.002.00
Diluted EPS16.00--2.001.002.00
Basic Shares Outstanding0.4237.263.633.272.75
Diluted Shares Outstanding0.4237.263.633.272.75