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Where this comes from
Reported directly by Capri Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Capri Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001530721-26-000081
| Line item | Three Months Ended / June 27,2026 | June 28,2025 |
|---|---|---|
| Cost of goods sold | 269 | 295 |
| Gross profit | 500 | 502 |
| Selling, general and administrative expenses | 451 | 455 |
| Depreciation and amortization | 29 | 30 |
| Restructuring and other expense | 3 | 1 |
| Total operating expenses | 483 | 486 |
| Income from continuing operations | 17 | 16 |
| Other income, net | (3) | (1) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Capri Holdings's D&A?
- Capri Holdings (CPRI) reported D&A of $29M in Q2 2026.
- How has Capri Holdings's D&A changed year-over-year?
- Capri Holdings's D&A decreased by 3.3% year-over-year, from $30M to $29M.
- What is the long-term trend for Capri Holdings's D&A?
- Over 4 years (2022 to 2026), Capri Holdings's D&A has grown at a -11.0% compound annual growth rate (CAGR), from $193M to $121M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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