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G-III Apparel Group GIII Wholesale — Segment Reporting Other Item Amount

Other segment segments

Retail
$3.29M-10.9%

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$87.56M+9.4%
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APCWholesale — Other Expenses
$1.19M+163%

Other financials

Income statement

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Revenue$536.0M-8.2%
Gross profit$347.7M+41.0%
Operating income$85.2M+906%
Net income$66.5M+758%
EPS (diluted)$1.50+782%

Balance sheet

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Cash & equivalents$394.2M+52.9%
Total debt$282.5M+2.1%
Total equity$1.8B+8.3%
Total assets$2.6B+7.0%

Cash flow

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Operating cash flow-$2.0M-102%
CapEx$8.5M+4.7%
Free cash flow-$10.4M-112%

Valuation

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Market cap$1.45B+17.5%
Enterprise value$1.34B+5.8%
P/E8.8×0.0×
P/S0.5×+0.1×

Profitability

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Gross margin43.5%+2.7pp
Operating margin6.9%-1.7pp
Net margin4.9%-0.7pp
FCF margin11.3%-2.7pp

Returns & leverage

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Return on equity8.6%-2.4pp
Debt / equity0.2×0.0×
Current ratio3.2×+0.3×

Where this comes from

Reported directly by G-III Apparel Group in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: G-III Apparel Group’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is G-III Apparel Group's wholesale — segment reporting other item amount?
G-III Apparel Group (GIII) reported wholesale — segment reporting other item amount of $46.31M in Q1 2026.
How has G-III Apparel Group's wholesale — segment reporting other item amount changed year-over-year?
G-III Apparel Group's wholesale — segment reporting other item amount increased by 18.2% year-over-year, from $39.18M to $46.31M.
What is the long-term trend for G-III Apparel Group's wholesale — segment reporting other item amount?
Over 3 years (2022 to 2025), G-III Apparel Group's wholesale — segment reporting other item amount has grown at a 14.6% compound annual growth rate (CAGR), from $126.95M to $191.29M.
What does wholesale — segment reporting other item amount mean?
This represents miscellaneous operating expenses or adjustments reported within the wholesale segment that do not fall into standard categories like payroll or advertising. It is used to capture unique operational costs or non-recurring items necessary for segment-level performance analysis.