What is PVH's restructuring and other items — D&A?

PVH (PVH) reported restructuring and other items — D&A of $1.2M in Q1 2026.

What does restructuring and other items — D&A mean?

This metric represents the non-cash expense allocated to assets specifically associated with corporate restructuring, business transformation, or exit activities. It reflects the systematic write-down of asset values during periods of organizational change. Investors monitor this to understand the capital consumption associated with streamlining operations.

PVH (PVH) Restructuring and other items — D&A

Screener

Other segment segments

EMEA Segment

$28.8M—

Corporate and other

$13.1M—

APAC Segment

$10M—

Americas Segment

$9.5M—

Similar metrics at other companies

HXLCorporate Reconciling Items And Eliminations — D&A

$0—

SIGOther — D&A

$100K0.0%

WWWOther — D&A

$300K0.0%

GNTXOther — D&A

$1.33M+63.4%

SPAIOther — D&A

$598+65.7%

ANDEOther — D&A

$855K+11.9%

Other financials

Income statement

See full

Revenue$2.0B+2.1%

Gross profit$1.2B+2.1%

Operating income$124.3M+137%

Net income$88.0M+296%

EPS (diluted)$1.90+316%

Balance sheet

See full

Cash & equivalents$592.5M+210%

Total debt$4.2B+30.9%

Total equity$4.9B+6.0%

Total assets$11.3B+6.3%

Cash flow

See full

Operating cash flow-$46.5M+34.9%

CapEx$39.5M+47.9%

Free cash flow-$86.0M+12.3%

Valuation

See full

Market cap$3.99B+11.1%

Enterprise value$7.61B-0.1%

P/E14.7×+4.4×

P/S0.4×0.0×

Profitability

See full

Gross margin57.5%-1.3pp

Operating margin7.6%+4.9pp

Net margin3.9%-4.3pp

FCF margin6.1%-0.8pp

Returns & leverage

See full

Return on equity6.7%-7.1pp

Debt / equity0.9×+0.2×

Current ratio1.7×+0.6×

Where this comes from

Reported directly by PVH in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: PVH’s 10-Q, filed June 5, 2026.

Filed: Jun 5, 2026, 11:11 AM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q2 2026
Accession: 0000078239-26-000040

Line item	Thirteen Weeks Ended	Thirteen Weeks Ended	Thirteen Weeks Ended	Thirteen Weeks Ended
(In millions)	5/3/26		5/4/25
Depreciation and Amortization
EMEA	$	$28.8	$	$31.0
Americas	9.5		9.7
APAC	10.0		10.4
Corporate and other	13.1		16.6
Restructuring and other items	1.2		—
Total	$	$62.6	$	$67.7

ITEM 1 - FINANCIAL STATEMENTS

FAQ

What is PVH's restructuring and other items — D&A?: PVH (PVH) reported restructuring and other items — D&A of $1.2M in Q1 2026.
What does restructuring and other items — D&A mean?: This metric represents the non-cash expense allocated to assets specifically associated with corporate restructuring, business transformation, or exit activities. It reflects the systematic write-down of asset values during periods of organizational change. Investors monitor this to understand the capital consumption associated with streamlining operations.