Tupperware Brands Corp
NYSE:TUP
Income Statement
Earnings Waterfall
Tupperware Brands Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-434.7m
USD
|
Gross Profit
|
706.3m
USD
|
Operating Expenses
|
-657m
USD
|
Operating Income
|
49.3m
USD
|
Other Expenses
|
-424.8m
USD
|
Net Income
|
-375.5m
USD
|
Income Statement
Tupperware Brands Corp
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 666
N/A
|
2 672
+0%
|
2 672
+0%
|
2 658
-1%
|
2 643
-1%
|
2 606
-1%
|
2 525
-3%
|
2 439
-3%
|
2 372
-3%
|
2 284
-4%
|
2 228
-2%
|
2 204
-1%
|
2 204
+0%
|
2 213
+0%
|
2 242
+1%
|
2 250
+0%
|
2 268
+1%
|
2 256
-1%
|
2 244
-1%
|
2 206
-2%
|
2 152
-2%
|
2 070
-4%
|
2 014
-3%
|
1 954
-3%
|
1 887
-3%
|
1 798
-5%
|
1 503
-16%
|
1 337
-11%
|
1 343
+0%
|
1 740
+30%
|
1 596
-8%
|
1 703
+7%
|
1 656
-3%
|
1 602
-3%
|
1 537
-4%
|
1 460
-5%
|
1 386
-5%
|
1 304
-6%
|
1 248
-4%
|
1 184
-5%
|
1 141
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(886)
|
(890)
|
(889)
|
(888)
|
(898)
|
(884)
|
(854)
|
(817)
|
(781)
|
(744)
|
(719)
|
(714)
|
(710)
|
(715)
|
(726)
|
(725)
|
(739)
|
(745)
|
(746)
|
(737)
|
(718)
|
(692)
|
(674)
|
(656)
|
(633)
|
(611)
|
(513)
|
(458)
|
(449)
|
(571)
|
(495)
|
(526)
|
(523)
|
(534)
|
(540)
|
(529)
|
(506)
|
(470)
|
(462)
|
(446)
|
(435)
|
|
Gross Profit |
1 780
N/A
|
1 782
+0%
|
1 783
+0%
|
1 770
-1%
|
1 745
-1%
|
1 722
-1%
|
1 671
-3%
|
1 622
-3%
|
1 591
-2%
|
1 539
-3%
|
1 509
-2%
|
1 490
-1%
|
1 495
+0%
|
1 498
+0%
|
1 516
+1%
|
1 525
+1%
|
1 529
+0%
|
1 511
-1%
|
1 498
-1%
|
1 469
-2%
|
1 434
-2%
|
1 378
-4%
|
1 340
-3%
|
1 299
-3%
|
1 254
-3%
|
1 187
-5%
|
990
-17%
|
879
-11%
|
894
+2%
|
1 169
+31%
|
1 100
-6%
|
1 176
+7%
|
1 133
-4%
|
1 068
-6%
|
997
-7%
|
932
-7%
|
880
-6%
|
834
-5%
|
787
-6%
|
738
-6%
|
706
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 367)
|
(1 370)
|
(1 366)
|
(1 365)
|
(1 361)
|
(1 346)
|
(1 315)
|
(1 277)
|
(1 243)
|
(1 218)
|
(1 193)
|
(1 181)
|
(1 177)
|
(1 164)
|
(1 174)
|
(1 176)
|
(1 175)
|
(1 162)
|
(1 152)
|
(1 126)
|
(1 095)
|
(1 061)
|
(1 034)
|
(1 009)
|
(998)
|
(999)
|
(854)
|
(766)
|
(730)
|
(950)
|
(819)
|
(867)
|
(852)
|
(827)
|
(810)
|
(788)
|
(773)
|
(735)
|
(700)
|
(674)
|
(657)
|
|
Selling, General & Administrative |
(1 367)
|
(1 350)
|
(1 366)
|
(1 365)
|
(1 361)
|
(1 327)
|
(1 315)
|
(1 277)
|
(1 243)
|
(1 200)
|
(1 193)
|
(1 181)
|
(1 177)
|
(1 146)
|
(1 174)
|
(1 176)
|
(1 175)
|
(1 146)
|
(1 152)
|
(1 126)
|
(1 095)
|
(1 046)
|
(1 034)
|
(1 008)
|
(997)
|
(983)
|
(853)
|
(765)
|
(729)
|
(936)
|
(818)
|
(867)
|
(852)
|
(816)
|
(809)
|
(787)
|
(772)
|
(723)
|
(700)
|
(674)
|
(657)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
413
N/A
|
412
0%
|
418
+1%
|
405
-3%
|
384
-5%
|
376
-2%
|
356
-5%
|
345
-3%
|
348
+1%
|
322
-7%
|
316
-2%
|
309
-2%
|
318
+3%
|
335
+5%
|
342
+2%
|
350
+2%
|
353
+1%
|
349
-1%
|
345
-1%
|
344
0%
|
339
-1%
|
317
-7%
|
306
-3%
|
290
-5%
|
256
-12%
|
188
-27%
|
136
-27%
|
113
-17%
|
164
+45%
|
220
+34%
|
282
+28%
|
309
+10%
|
281
-9%
|
241
-14%
|
187
-22%
|
144
-23%
|
108
-25%
|
99
-8%
|
87
-13%
|
64
-26%
|
49
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(21)
|
(24)
|
(38)
|
(34)
|
(9)
|
(10)
|
(10)
|
(10)
|
39
|
40
|
41
|
40
|
(45)
|
(45)
|
(46)
|
(44)
|
(26)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(42)
|
(41)
|
(39)
|
(39)
|
(41)
|
(39)
|
(37)
|
(39)
|
(36)
|
(36)
|
(34)
|
(27)
|
(22)
|
(21)
|
(35)
|
(44)
|
(55)
|
(68)
|
|
Non-Reccuring Items |
(25)
|
(9)
|
(7)
|
(8)
|
(9)
|
(8)
|
(23)
|
(11)
|
(7)
|
(7)
|
8
|
(2)
|
18
|
20
|
19
|
(73)
|
(100)
|
(120)
|
(123)
|
(20)
|
(17)
|
3
|
3
|
(12)
|
(25)
|
(62)
|
(26)
|
10
|
(1)
|
18
|
26
|
(18)
|
9
|
(11)
|
(14)
|
(12)
|
(17)
|
(76)
|
(81)
|
(68)
|
(112)
|
|
Total Other Income |
(13)
|
(22)
|
(33)
|
(37)
|
(36)
|
(61)
|
(54)
|
(39)
|
(43)
|
(94)
|
(87)
|
(87)
|
(86)
|
(8)
|
(8)
|
(7)
|
(8)
|
(18)
|
(1)
|
0
|
2
|
0
|
4
|
7
|
10
|
17
|
17
|
22
|
18
|
12
|
11
|
2
|
1
|
2
|
(4)
|
(4)
|
(4)
|
11
|
(2)
|
(21)
|
(3)
|
|
Pre-Tax Income |
348
N/A
|
360
+4%
|
353
-2%
|
322
-9%
|
305
-5%
|
298
-2%
|
269
-10%
|
285
+6%
|
288
+1%
|
260
-10%
|
277
+7%
|
261
-6%
|
289
+11%
|
301
+4%
|
307
+2%
|
224
-27%
|
202
-10%
|
185
-8%
|
179
-3%
|
281
+56%
|
281
+0%
|
276
-2%
|
270
-2%
|
243
-10%
|
200
-18%
|
103
-48%
|
87
-16%
|
104
+19%
|
142
+36%
|
212
+50%
|
280
+32%
|
257
-8%
|
253
-1%
|
198
-22%
|
143
-28%
|
106
-25%
|
66
-38%
|
(1)
N/A
|
(40)
-5 629%
|
(80)
-100%
|
(133)
-66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(89)
|
(86)
|
(85)
|
(83)
|
(83)
|
(84)
|
(77)
|
(79)
|
(78)
|
(74)
|
(77)
|
(71)
|
(87)
|
(78)
|
(80)
|
(67)
|
(61)
|
(76)
|
(81)
|
(101)
|
(94)
|
(70)
|
(62)
|
(60)
|
(48)
|
(91)
|
(73)
|
(68)
|
(84)
|
(100)
|
(117)
|
(124)
|
(89)
|
(43)
|
(29)
|
(20)
|
(43)
|
(246)
|
(249)
|
(243)
|
(240)
|
|
Income from Continuing Operations |
259
|
274
|
268
|
239
|
222
|
214
|
192
|
206
|
210
|
186
|
200
|
190
|
203
|
224
|
228
|
158
|
140
|
110
|
98
|
179
|
187
|
207
|
208
|
183
|
152
|
12
|
14
|
36
|
57
|
112
|
163
|
133
|
164
|
156
|
114
|
87
|
23
|
(247)
|
(289)
|
(324)
|
(373)
|
|
Net Income (Common) |
259
N/A
|
274
+6%
|
268
-2%
|
239
-11%
|
222
-7%
|
214
-3%
|
192
-11%
|
206
+8%
|
210
+2%
|
186
-12%
|
200
+7%
|
190
-5%
|
203
+7%
|
224
+10%
|
228
+2%
|
158
-31%
|
140
-11%
|
(265)
N/A
|
(277)
-4%
|
(196)
+29%
|
(188)
+4%
|
156
N/A
|
157
+1%
|
133
-16%
|
101
-24%
|
12
-88%
|
(32)
N/A
|
(8)
+76%
|
19
N/A
|
112
+500%
|
165
+47%
|
137
-17%
|
17
-88%
|
19
+12%
|
(27)
N/A
|
(61)
-128%
|
42
N/A
|
(233)
N/A
|
(272)
-17%
|
(303)
-11%
|
(376)
-24%
|
|
EPS (Diluted) |
4.94
N/A
|
5.16
+4%
|
5.24
+2%
|
4.68
-11%
|
4.34
-7%
|
4.2
-3%
|
3.81
-9%
|
4.07
+7%
|
4.16
+2%
|
3.69
-11%
|
3.96
+7%
|
3.76
-5%
|
4
+6%
|
4.41
+10%
|
4.48
+2%
|
3.1
-31%
|
2.75
-11%
|
-5.22
N/A
|
-5.4
-3%
|
-3.85
+29%
|
-3.8
+1%
|
3.1
N/A
|
3.21
+4%
|
2.71
-16%
|
2.07
-24%
|
0.25
-88%
|
-0.66
N/A
|
-0.14
+79%
|
0.35
N/A
|
2.15
+514%
|
3.09
+44%
|
2.58
-17%
|
0.33
-87%
|
0.35
+6%
|
-0.55
N/A
|
-1.26
-129%
|
0.93
N/A
|
-5.09
N/A
|
-6.06
-19%
|
-6.58
-9%
|
-8.11
-23%
|