Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Luggage and Handbags

          

Asia

688M 916M 1.43B 1.34B 1.3B

Total Assets

1.1B 1.26B 1.41B 1.38B 1.41B

Interest Expense

-7.3M -6.9M -10.8M -13M -8M

Income Tax Expense

11.2M 11.6M 53M 42.1M 27M

CAPEX

-13.1M -19.5M -47.1M -48.5M -38.9M

EBITDA

67.7M 165M 339M 299M 274M

D&A

65.8M 54.7M 59.7M 75.9M 92.8M

Operating Income

34.2M 149M 327M 287M 240M

Net Income

-37.2M 83.6M 198M 171M 148M

North America

808M 1.12B 1.27B 1.25B 1.18B

Total Assets

1.23B 1.42B 1.56B 1.55B 1.53B

Interest Expense

-11.5M -10M -13M -15.8M -16.9M

Income Tax Expense

15.7M 41M 45.9M 45.6M 34.4M

CAPEX

-2.5M -10.9M -27.7M -31.2M -19.9M

EBITDA

108M 216M 258M 256M 221M

D&A

68.6M 66.3M 69.9M 75.9M 82.2M

Operating Income

95.5M 209M 249M 248M 208M

Net Income

21.4M 124M 149M 147M 116M

Europe

419M 676M 777M 788M 821M

Total Assets

630M 686M 779M 815M 853M

Interest Expense

-6.8M -11.1M -8.8M -8.2M -12.2M

Income Tax Expense

-4.8M -12.2M 33.9M 39.2M 42.2M

CAPEX

-3.1M -18.7M -25.6M -25M -28.8M

EBITDA

52.9M 124M 148M 164M 168M

D&A

47.7M 38.9M 45.2M 50.8M 61.2M

Operating Income

42.1M 103M 134M 153M 173M

Net Income

30.6M 105M 94.5M 113M 125M

Latin America

105M 169M 210M 204M 194M

Total Assets

110M 146M 198M 197M 203M

Interest Expense

-1.5M -3.6M -10.1M -9.1M -5.8M

Income Tax Expense

- 1.5M -18.3M 3.6M 1M

CAPEX

-2M -2.3M -7.2M -5.6M -4.2M

EBITDA

600K 21M 29.1M 23.1M 10M

D&A

12.4M 12.5M 14.7M 16.8M 18.1M

Operating Income

2M 20.6M 27.1M 22.5M 6.4M

Net Income

-2.5M 14.4M 35.4M 7.3M -3.3M

Corporate

1.9M 1.5M 1.1M 700K 200K

Total Assets

1.78B 1.21B 1.17B 1.14B 1.16B

Interest Expense

-142M -107M -130M -106M -76.6M

Income Tax Expense

-78.2M -17.6M 20.1M -12.2M 400K

CAPEX

-100K -200K -2.5M -1.2M -1.9M

EBITDA

-47.4M -53.7M -65M -59.7M -66.2M

D&A

3.1M 2.9M 2.8M 2.6M 2.1M

Operating Income

-41.2M 10.2M 6.2M -80.9M -99.2M

Net Income

11.2M 11.3M -25.7M -65.6M -73.3M

Geographical Revenue Distribution History

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

United States

776M 1.06B 1.19B 1.18B 1.11B

Total Assets

1.22B 1.27B 1.42B 1.45B 1.43B

China

228M 166M 298M 292M 284M

Total Assets

39M 40.5M 44.9M 42.5M 55.8M

Belgium

98.1M 158M 182M 205M 217M

Total Assets

68.7M 69.9M 75.4M 71.7M 87.2M

India

140M 218M 260M 210M 210M

Total Assets

37.9M 38.7M 59.9M 65.2M 68.3M

Other

- - 194M 189M 203M

Japan

96.7M 121M 189M 195M 200M

Total Assets

60.6M 46.3M 43.4M 55.3M 63.9M

South Korea

75.3M 108M 162M 150M 130M

Total Assets

16.8M 15.9M 17.5M 14.6M 20.5M

Germany

53.1M 85.1M 109M 99M 106M

Total Assets

18.1M 16.5M 21M 20.5M 25.1M

Hong Kong (Includes Macau)

51.5M 58.8M 115M 95.3M 84.9M

Total Assets

19.3M 16.6M 22.6M 32M 33.7M

Australia

19.3M 57M 78.2M 88.6M 83.2M

Italy

43.8M 67.1M 82.3M 79.2M 80.1M

Total Assets

18M 19.2M 26.5M 25.4M 29.2M

France

39.7M 65.8M 75.1M 70.3M 73.5M

Total Assets

12.3M 16.3M 23.3M 31.5M 32.1M

Spain

33.2M 56.5M 67.4M 71.1M 72.7M

Total Assets

10.3M 9.2M 13.6M 14.1M 17.7M

United Kingdom

27.4M 68.9M 74.2M 71.9M 72.3M

Total Assets

11.6M 15.9M 23.2M 24.7M 26.7M

Singapore

9.3M 32.8M 86.2M 76.2M 68.5M

Total Assets

504M 510M 517M 518M 506M

Canada

31.3M 58.7M 75.6M 67.8M 65.8M

Total Assets

13.3M 10M 9.2M 9.6M 12.7M

Indonesia

22.7M 47M 64.6M 63.8M 63.3M

Total Assets

- - - 12.9M 17.6M

Mexico

29M 48.7M 71.5M 76.7M 61.9M

Total Assets

14.3M 13.6M 21.6M 24.1M 25.9M

Thailand

8.4M 26.8M 49.5M 52.7M 56.2M

Chile

42.2M 55.5M 63.2M 55.6M 54.8M

Total Assets

19M 20.9M 27.5M 29.5M 31.9M

United Arab Emirates

21.2M 35.1M 45.2M 46.6M 42.7M

Turkey

14.3M 32.9M 36.9M 40.6M 40.5M

Netherlands

14.9M 33.4M 40.5M 40.8M 39.5M

Brazil

12.3M 24.3M 27.9M 27.2M 27.6M

Switzerland

10.8M 18.6M 21.1M 20.1M 22.3M

Austria

8.4M 16.2M 20.5M 20.3M 21.8M

Total Assets

- - - - 11.7M

Luxembourg

1.9M 1.5M 1.1M 700K 200K

Total Assets

117M 144M 113M 113M 121M

Norway

6.3M 9.6M - - -

Total Assets

22.7M 21.3M 22.4M 26.5M 30.8M

Total Assets

- - - 11.4M 13.6M

Sweden

7.6M 11.6M - - -

Other Asia

4.3M 30.9M - - -

Other Latin America

21.3M 40.2M - - -

Taiwan

10.9M 13.9M - - -

Russia

40.3M 9.8M - - -

Total Assets

6.2M - - - -

Other Europe

21.1M 41.7M - - -