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G-III Apparel Group GIII Wholesale — D&A
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Where this comes from
Reported directly by G-III Apparel Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: G-III Apparel Group’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071371
| Line item | Wholesale | Retail | Elimination (1) | Total |
|---|---|---|---|---|
| Selling, general and administrative expenses: | ||||
| Compensation | 114,217 | 6,936 | — | 121,153 |
| Facility fees | 41,744 | 7,556 | — | 49,300 |
| Advertising | 32,113 | 3,157 | — | 35,270 |
| Other segment items(3) | 46,308 | 3,292 | — | 49,600 |
| Total selling, general and administrative expenses | 234,382 | 20,941 | — | 255,323 |
| Depreciation and amortization | 6,456 | 732 | — | 7,188 |
| Operating profit (loss) | $87,409 | $(2,174) | — | $85,235 |
Item 1. Financial Statements.
FAQ
- What is G-III Apparel Group's wholesale — D&A?
- G-III Apparel Group (GIII) reported wholesale — D&A of $6.46M in Q1 2026.
- How has G-III Apparel Group's wholesale — D&A changed year-over-year?
- G-III Apparel Group's wholesale — D&A increased by 13.4% year-over-year, from $5.69M to $6.46M.
- What is the long-term trend for G-III Apparel Group's wholesale — D&A?
- Over 4 years (2021 to 2025), G-III Apparel Group's wholesale — D&A has grown at a 1.6% compound annual growth rate (CAGR), from $24.02M to $25.56M.
- What does wholesale — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets used within the wholesale segment over their useful lives. It provides insight into the capital intensity and the aging of the asset base supporting wholesale operations.
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