Sales 2025 by Business Segment

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Sales 2025 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: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Men's Apparel Stores

          

Tommy Hilfiger International

2.67B 3.52B 3.36B 3.45B 3.22B

Total Assets

5.3B 4.91B 4.88B 4.67B 4.48B

CAPEX

-101M -138M -141M -119M -66M

D&A

132M 130M 125M 131M 120M

Operating Income

260M 654M 515M 455M 325M

Calvin Klein International

1.68B 2.34B 2.35B 2.59B 2.54B

Total Assets

3.02B 3.16B 3.1B 3.01B 3B

CAPEX

-54.2M -85.7M -104M -88.8M -56.6M

D&A

97M 94.9M 94.3M 95.8M 99.7M

Operating Income

-280M 378M 253M 386M 328M

Tommy Hilfiger North America

969M 1.18B 1.29B 1.37B 1.37B

Total Assets

1.45B 1.41B 1.3B 1.19B 1.22B

CAPEX

-21.7M -19.2M -14.5M -14.2M -13M

D&A

38.1M 32.5M 30.5M 29.5M 26M

Operating Income

-130M 21.2M -175M 93.5M 146M

Calvin Klein North America

956M 1.32B 1.43B 1.32B 1.32B

Total Assets

1.52B 1.61B 1.53B 1.35B 1.38B

CAPEX

-18.7M -22.6M -14.4M -6.3M -9.4M

D&A

30.8M 31.6M 29.6M 24.8M 21.1M

Operating Income

-384M 78M -81.9M 108M 150M

Heritage Brands Retail

140M 75.6M - - -

Total Assets

74.2M - - - -

CAPEX

-700K - - - -

D&A

3.5M 300K - - -

Operating Income

-93.4M -33.9M - - -

Apparel

          

Heritage Brands Wholesale

718M 715M 583M 479M 206M

Total Assets

548M 420M 410M 137M 127M

CAPEX

-14.9M -10.9M -6.6M -2.7M -1.9M

D&A

11.5M 11.2M 10.7M 5.8M 4.2M

Operating Income

-312M 161M 47.4M 39.3M 36.4M

Total Assets

1.39B 880M 559M 823M 832M

CAPEX

-8.4M -4.9M -3.5M -2.3M -1.5M

D&A

13.1M 12.6M 11.4M 11.6M 11.5M

Operating Income

-130M -181M -86.8M -152M -213M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe

3.15B 4.39B 4.2B 4.38B 4.12B

Total Assets

375M 379M 406M 415M 351M

United States

2.46B 2.89B 2.85B 2.72B 2.47B

Total Assets

466M 429M 384M 334M 288M

Asia-Pacific

1.19B 1.45B 1.49B 1.64B 1.62B

Total Assets

73.8M 82.8M 101M 104M 93.5M

Canada

262M 313M 348M 349M 315M

Total Assets

19.3M 13.8M 10.4M 8M 6.6M

Other Foreign

66.5M 100M 125M 131M 122M

Total Assets

8.6M 1.8M 1.8M 2.3M 1.9M