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Oct 02, 2021

YETI Q3 2021 Earnings Report

YETI's third quarter results reflected robust demand, delivering net sales growth and strong profitability amidst inflationary pressures.

Key Takeaways

YETI reported a 23% increase in net sales to $362.6 million, driven by strong performance in both DTC and wholesale channels. EPS increased to $0.60, with adjusted EPS rising to $0.64. The company raised its 2021 outlook, reflecting confidence in continued momentum.

Net sales increased by 23% to $362.6 million compared to the same period last year.

Direct-to-consumer (DTC) channel net sales increased 31% to $197.1 million.

Drinkware net sales increased 24% to $205.0 million, driven by product expansion and customization demand.

Coolers & Equipment net sales increased 20% to $149.0 million, driven by strong performance in bags and outdoor living products.

Total Revenue
$363M
Previous year: $295M
+23.1%
EPS
$0.64
Previous year: $0.61
+4.9%
Gross Margin
57.1%
Previous year: 59.1%
-3.4%
Operating Margin
19%
Previous year: 23.8%
-20.2%
Adjusted Operating Margin
20.5%
Previous year: 24.6%
-16.7%
Gross Profit
$207M
Previous year: $174M
+19.0%
Cash and Equivalents
$259M
Previous year: $235M
+10.4%
Total Assets
$946M
Previous year: $713M
+32.7%

YETI

YETI

YETI Revenue by Segment

Forward Guidance

YETI updated its 2021 outlook, expecting net sales to increase between 28% and 29%. Operating income as a percentage of net sales is expected to be approximately 19.5%, and adjusted operating income as a percentage of net sales is expected to be approximately 20.8%. Net income per diluted share is now expected to be between $2.35 and $2.37, and adjusted net income per diluted share is expected to be between $2.51 and $2.53.

Positive Outlook

  • Net sales are now expected to increase between 28% and 29%.
  • Operating income as a percentage of net sales is expected to be approximately 19.5%.
  • Adjusted operating income as a percentage of net sales is expected to be approximately 20.8%.
  • The effective tax rate is now expected to be approximately 22%.
  • Adjusted net income per diluted share is now expected to be between $2.51 and $2.53.

Challenges Ahead

  • Uncertainty regarding global economic conditions.
  • Impact of the COVID-19 pandemic on global economic conditions.
  • Fluctuations in the cost and availability of raw materials.
  • Potential manufacturing delays or increased costs.
  • Impact of indebtedness on the ability to invest in the ongoing needs of the business.

Revenue & Expenses

Visualization of income flow from segment revenue to net income