Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: February2015201620172018201920202021202220232024

Apparel

          

Tommy Bahama

677M 420M 724M 880M 899M

Total Assets

668M 570M 532M 570M 556M

CAPEX

-31.27M -19.67M -12.89M -17.02M -39.06M

Gross Profit

413M 244M 460M 568M 579M

D&A

27.85M 46.7M 27.83M 26.81M 26.13M

Operating Income

53.21M -53.31M 112M 173M 161M

Lilly Pulitzer

285M 231M 299M 339M 343M

Total Assets

200M 176M 177M 211M 195M

CAPEX

-4.27M -7.06M -17.3M -23.99M -24.1M

Gross Profit

175M 138M 201M 225M 226M

D&A

10.11M 9.96M 11.68M 12.78M 16.6M

Operating Income

51.8M 27.7M 63.6M 67.1M 56.11M

Johnny Was

- - - 72.59M 203M

Total Assets

- - - 335M 251M

CAPEX

- - - -1.66M -6.1M

Gross Profit

- - - 44.76M 138M

D&A

- - - 7.2M 18.79M

Operating Income

- - - -1.54M -105M

Emerging Brands

46.41M 34.66M 54.05M 116M 127M

Total Assets

99.67M 31.64M 37.18M 91.31M 98.82M

CAPEX

-289K -1.42M -456K -3.18M -3.77M

Gross Profit

22.79M 11.81M 29.04M 53.01M 61.8M

D&A

549K 676K 780K 1.58M 2M

Operating Income

5.55M -64.8M 9.97M 15.6M 6.71M

Ben Sherman

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Lanier Apparel

97.25M 38.8M 24.86M - -

Total Assets

43.53M 10.97M 207K - -

CAPEX

-571K -21K -5K - -

Gross Profit

26.27M 303K 12.26M - -

D&A

574K 1.24M 107K - -

Operating Income

1.46M -26.65M 4.89M - -

Corporate and Other

17.78M 24.48M 39.87M 2.95M -515K

Total Assets

22.06M 76.7M 212M -18.2M -3.7M

CAPEX

-1.02M -755K -1.24M -828K -1.06M

Gross Profit

8.14M 20.94M 4.2M -1.51M -9.1M

D&A

1.21M 1.34M 1.2M 663K 533K

Operating Income

-18.35M -6.79M -24.69M -35.14M -37.61M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February2015201620172018201920202021202220232024

United States

1.09B 728M 1.11B 1.37B 1.53B

Total Assets

187M 156M 149M 174M 192M

Other Foreign

36.62M 20.52M 29.7M 39.25M 39.38M

Total Assets

4.48M 3.83M 3.1M 3.54M 2.81M

United Kingdom and Europe

- - - - -

Total Assets

- - - - -