Wolverine World Wide, Inc. (WWW) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 457.6M | 517.5M | 470.3M | 474.2M | 412.3M | 494.7M | 440.2M | 425.2M | 394.9M | 526.7M | 527.7M | 589.1M | 599.4M | 665M | 691.4M | 713.6M | 614.8M | 635.6M | 636.7M | 631.9M |
| Revenue Growth % | 10.99% | 4.61% | 6.84% | 11.52% | 4.41% | -6.08% | -16.58% | -27.82% | -34.12% | -20.8% | -23.68% | -17.45% | -2.5% | 4.63% | 8.59% | 12.93% | 20.38% | 24.73% | 29.12% | 81.01% |
| Cost of Goods Sold | 239.8M | 276.2M | 247.6M | 251.1M | 220.6M | 277M | 241M | 242M | 213.5M | 333.7M | 312.3M | 361.3M | 363.1M | 440.8M | 413.6M | 406.5M | 353.5M | 373.2M | 361.9M | 361.5M |
| COGS % of Revenue | 52.4% | 53.37% | 52.65% | 52.95% | 53.5% | 55.99% | 54.75% | 56.91% | 54.06% | 63.36% | 59.18% | 61.33% | 60.58% | 66.29% | 59.82% | 56.96% | 57.5% | 58.72% | 56.84% | 57.21% |
| Gross Profit | 217.8M | 241.3M | 222.7M | 223.1M | 191.7M | 217.7M | 199.2M | 183.2M | 181.4M | 193M | 215.4M | 227.8M | 236.3M | 224.2M | 277.8M | 307.1M | 261.3M | 262.4M | 274.8M | 270.4M |
| Gross Margin % | 47.6% | 46.63% | 47.35% | 47.05% | 46.5% | 44.01% | 45.25% | 43.09% | 45.94% | 36.64% | 40.82% | 38.67% | 39.42% | 33.71% | 40.18% | 43.04% | 42.5% | 41.28% | 43.16% | 42.79% |
| Gross Profit Growth % | 13.61% | 10.84% | 11.8% | 21.78% | 5.68% | 12.8% | -7.52% | -19.58% | -23.23% | -13.92% | -22.46% | -25.82% | -9.57% | -14.56% | 1.09% | 13.57% | 17.54% | 28.25% | 36.04% | 83.7% |
| Operating Expenses | 183.9M | 192.4M | 183.1M | 182.4M | 172M | 177.9M | 164M | 154.1M | 184.5M | 379.9M | 188.1M | 181.7M | 191M | 678.9M | 219M | 139.2M | 241.7M | 271.1M | 232.3M | 206.6M |
| OpEx % of Revenue | 40.19% | 37.18% | 38.93% | 38.46% | 41.72% | 35.96% | 37.26% | 36.24% | 46.72% | 72.13% | 35.65% | 30.84% | 31.87% | 102.09% | 31.67% | 19.51% | 39.31% | 42.65% | 36.48% | 32.7% |
| Selling, General & Admin | 182.7M | 192.4M | 183.1M | 182.4M | 172M | 175.4M | 171.2M | 166.6M | 176.8M | 245.4M | 203.3M | 195.5M | 211.6M | 249.1M | 216.8M | 229.2M | 211.3M | 226.6M | 215M | 201.8M |
| SG&A % of Revenue | 39.93% | 37.18% | 38.93% | 38.46% | 41.72% | 35.46% | 38.89% | 39.18% | 44.77% | 46.59% | 38.53% | 33.19% | 35.3% | 37.46% | 31.36% | 32.12% | 34.37% | 35.65% | 33.77% | 31.94% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 33.9M | 48.9M | 39.6M | 40.7M | 19.7M | 39.8M | 35.2M | 29.1M | -3.1M | -186.9M | 27.3M | 46.1M | 45.3M | -454.7M | 58.8M | 167.9M | 19.6M | -8.7M | 42.5M | 63.8M |
| Operating Margin % | 7.41% | 9.45% | 8.42% | 8.58% | 4.78% | 8.05% | 8% | 6.84% | -0.78% | -35.49% | 5.17% | 7.83% | 7.56% | -68.38% | 8.5% | 23.53% | 3.19% | -1.37% | 6.68% | 10.1% |
| Operating Income Growth % | 72.08% | 22.86% | 12.5% | 39.86% | 735.48% | 121.29% | 28.94% | -36.88% | -106.84% | 58.9% | -53.57% | -72.54% | 131.12% | -5126.44% | 38.35% | 163.17% | -66.27% | 95.74% | -0.23% | 750.67% |
| EBITDA | 39.1M | 56.6M | 47.9M | 48M | 28.9M | 46.6M | 41.3M | 35.3M | 4M | -178.1M | 36.5M | 54.7M | 53.8M | -445.3M | 67.2M | 176.2M | 58.5M | 1.4M | 51.2M | 71M |
| EBITDA Margin % | 8.54% | 10.94% | 10.18% | 10.12% | 7.01% | 9.42% | 9.38% | 8.3% | 1.01% | -33.81% | 6.92% | 9.29% | 8.98% | -66.96% | 9.72% | 24.69% | 9.52% | 0.22% | 8.04% | 11.24% |
| EBITDA Growth % | 35.29% | 21.46% | 15.98% | 35.98% | 622.5% | 126.17% | 13.15% | -35.47% | -92.57% | 60% | -45.68% | -68.96% | -8.03% | -31907.14% | 31.25% | 148.17% | -10.41% | 100.72% | 0.39% | 370.2% |
| D&A (Non-Cash Add-back) | 5.2M | 7.7M | 8.3M | 7.3M | 9.2M | 6.8M | 6.1M | 6.2M | 7.1M | 8.8M | 9.2M | 8.6M | 8.5M | 9.4M | 8.4M | 8.3M | 38.9M | 10.1M | 8.7M | 7.2M |
| EBIT | 33.9M | 48.9M | 39.6M | 40.7M | 19.7M | 37.7M | 39M | 29.9M | -2.3M | -186.2M | 24.9M | 46.5M | 25.6M | -449.7M | 56.1M | 167.3M | 25.7M | -10.2M | 8.9M | 63.7M |
| Net Interest Income | -6.5M | -8.2M | -8.1M | -8.5M | -8M | -9.2M | -9.6M | -11.9M | -12M | -16.1M | -15.5M | -16.1M | -15.8M | -16M | -12.5M | -10.1M | -8.7M | -8.5M | -9.6M | -9.7M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.5M | 8.2M | 8.1M | 8.5M | 8M | 9.2M | 9.6M | 11.9M | 12M | 16.1M | 15.5M | 16.1M | 15.8M | 16M | 12.5M | 10.1M | 8.7M | 8.5M | 9.6M | 9.7M |
| Other Income/Expense | -6.3M | -8.6M | -6.5M | -7.1M | -6.5M | -11.3M | -5.8M | -11.1M | -11.2M | -15.4M | -17.9M | -15.7M | -17M | -11M | -15.2M | -10.7M | -7.6M | -10M | -43.2M | -9.8M |
| Pretax Income | 27.6M | 40.3M | 33.1M | 33.6M | 13.2M | 28.5M | 29.4M | 18M | -14.3M | -202.3M | 9.4M | 30.4M | 28.3M | -465.7M | 43.6M | 157.2M | 12M | -18.7M | -700K | 54M |
| Pretax Margin % | 6.03% | 7.79% | 7.04% | 7.09% | 3.2% | 5.76% | 6.68% | 4.23% | -3.62% | -38.41% | 1.78% | 5.16% | 4.72% | -70.03% | 6.31% | 22.03% | 1.95% | -2.94% | -0.11% | 8.55% |
| Income Tax | 5.2M | 7.8M | 6.8M | 4.6M | 1M | 3.2M | 5.1M | 2.4M | -600K | -111.7M | 400K | 6M | 10.3M | -104.9M | 4.8M | 32.7M | 3.6M | -3.7M | 100K | 9.6M |
| Effective Tax Rate % | 18.84% | 19.35% | 20.54% | 13.69% | 7.58% | 11.23% | 17.35% | 13.33% | 4.2% | 55.22% | 4.26% | 19.74% | 36.4% | 22.53% | 11.01% | 20.8% | 30% | 19.79% | -14.29% | 17.78% |
| Net Income | 20.2M | 31.8M | 25.1M | 26.8M | 11.1M | 24.6M | 23.6M | 14.2M | -14.5M | -91.2M | 8.6M | 24M | 19M | -361.6M | 39M | 124.6M | 9.7M | -14.6M | 0 | 44.7M |
| Net Margin % | 4.41% | 6.14% | 5.34% | 5.65% | 2.69% | 4.97% | 5.36% | 3.34% | -3.67% | -17.32% | 1.63% | 4.07% | 3.17% | -54.38% | 5.64% | 17.46% | 1.58% | -2.3% | - | 7.07% |
| Net Income Growth % | 81.98% | 29.27% | 6.36% | 88.73% | 176.55% | 126.97% | 174.42% | -40.83% | -176.32% | 74.78% | -77.95% | -80.74% | 95.88% | -2376.71% | - | 178.75% | -74.81% | 91.45% | -100% | 2893.75% |
| Net Income (Continuing) | 22.4M | 32.5M | 26.3M | 29M | 12.2M | 25.3M | 24.3M | 15.6M | -13.7M | -90.6M | 9M | 24.4M | 18M | -360.8M | 38.8M | 124.5M | 8.4M | -15M | -800K | 44.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 17.3M | 15.1M | 14.3M | 13M | 10.2M | 9.2M | 8.6M | 8.3M | 7.6M | 21.4M | 20.3M | 20.1M | 17.9M | 18.4M | 17.3M | 17.9M | 18.6M | 14.8M | 15.2M | 15.9M |
| EPS (Diluted) | 0.24 | 0.39 | 0.30 | 0.32 | 0.13 | 0.30 | 0.28 | 0.17 | -0.19 | -1.15 | 0.11 | 0.30 | 0.23 | -4.58 | 0.48 | 1.53 | 0.12 | -0.18 | 0.10 | 0.53 |
| EPS Growth % | 84.62% | 30% | 7.14% | 88.24% | 168.42% | 126.09% | 154.55% | -43.33% | -182.61% | 74.89% | -77.08% | -80.39% | 91.67% | -2444.44% | 380% | 188.68% | -73.33% | 91.35% | -62.96% | 2817.95% |
| EPS (Basic) | 0.24 | 0.39 | 0.30 | 0.32 | 0.13 | 0.30 | 0.28 | 0.17 | -0.19 | -1.15 | 0.11 | 0.30 | 0.23 | -4.58 | 0.48 | 1.53 | 0.12 | -0.18 | 0.10 | 0.54 |
| Diluted Shares Outstanding | 81.7M | 81.7M | 81.7M | 81.1M | 80.8M | 80.5M | 80M | 80M | 79.8M | 79.55M | 79.5M | 79.5M | 79.2M | 78.79M | 78.9M | 79.9M | 81.5M | 82.03M | 82.3M | 83.6M |
| Basic Shares Outstanding | 81.7M | 81.7M | 81.7M | 81.1M | 80.7M | 80.5M | 80M | 80M | 79.8M | 79.55M | 79.5M | 79.5M | 82.61M | 78.79M | 79.58M | 79.7M | 81.5M | 82.03M | 82.3M | 82.22M |
| Dividend Payout Ratio | 43.07% | 26.1% | 33.07% | 30.6% | 76.58% | 32.93% | 34.75% | 57.04% | - | - | 94.19% | 33.33% | 44.21% | - | 20.26% | 6.74% | 86.6% | - | - | 18.79% |