Dec 28, 2024

Tapestry Q2 2025 Earnings Report

Reported record second quarter revenue and raised full year outlook.

Key Takeaways

Tapestry, Inc. reported strong second-quarter results, with record revenue of $2.2 billion, a 5% increase year-over-year, driven by 10% growth at Coach. The company raised its fiscal year 2025 outlook for revenue, operating margin, EPS, and free cash flow. Diluted EPS was $1.38 on a reported basis and a record $2.00 on a non-GAAP basis.

Delivered record second quarter revenue of $2.2 Billion, exceeding expectations, and representing a 5% increase compared to the prior year fueled by 10% growth at Coach

Drove 280 Basis Points of Gross Margin Expansion Versus Prior Year

Achieved Diluted EPS of $1.38 on a Reported Basis and Record non-GAAP Diluted EPS of $2.00, Growing Ahead of the Company’s Outlook

Remain On Track to Return Over $2 Billion to Shareholders in Fiscal Year 2025

Total Revenue
$2.2B
Previous year: $2.08B
+5.3%
EPS
$2
Previous year: $1.63
+22.7%
Total Coach Stores
922
Previous year: 944
-2.3%
Total Kate Spade Stores
379
Previous year: 399
-5.0%
Total Stuart Weitzman Stores
92
Previous year: 99
-7.1%
Gross Profit
$1.63B
Previous year: $1.49B
+9.4%
Cash and Equivalents
$1B
Previous year: $7.46B
-86.6%
Free Cash Flow
$891M
Previous year: $804M
+10.8%
Total Assets
$7.25B
Previous year: $13.8B
-47.5%

Tapestry

Tapestry

Tapestry Revenue by Segment

Tapestry Revenue by Geographic Location

Forward Guidance

Tapestry is raising its Fiscal 2025 outlook, which is provided on a non-GAAP basis.

Positive Outlook

  • Revenue of over $6.85 billion, representing growth of approximately 3% versus prior year on a reported basis, including an expected currency headwind of over 50 basis points.
  • Operating margin expansion of approximately 100 basis points versus prior year as compared to prior guidance of over 50 basis points of expansion.
  • Tax rate of approximately 17% to 18% versus prior guidance of approximately 19%.
  • Weighted average diluted share count of approximately 223 million shares as compared to prior guidance of approximately 238 million shares, reflecting the benefit of share repurchase activity.
  • Earnings per diluted share of $4.85 to $4.90, representing 13% to 14% growth compared to the prior year, and exceeding the Company’s prior guidance of $4.50 to $4.55.

Challenges Ahead

  • No revenue, net interest, or earnings impact related to the terminated acquisition of Capri Holdings Limited.
  • No further appreciation of the U.S. Dollar; information provided based on spot rates at the time of forecast.
  • No material worsening of inflationary pressures or consumer confidence.
  • No benefit from the potential reinstatement of the Generalized System of Preferences (“GSP”).
  • No impact related to any future policy changes resulting from the U.S. Presidential Administration change.

Revenue & Expenses

Visualization of income flow from segment revenue to net income