REF — Reformation Income Statement

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Consumer CyclicalsSpeculativeMid CapSuper Stock

Annual income statement for Reformation, fiscal year end - December 27th, USD millions except per share, conversion factor applied.

	2023 December 30th	2024 December 28th	2025 December 27th
Period Length:	53 W	52 W	52 W
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	USG	USG	USG
Status:	Final	Final	Final
Revenue
Total Revenue	360	438	507
Cost of Revenue
Gross Profit	230	283	305
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	322	386	478
Operating Profit	37.6	52.7	28.8
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	38.8	45.7	16.9
Provision for Income Taxes
Net Income After Taxes	23.9	32.9	12.6
Net Income Before Extraordinary Items
Net Income	23.9	32.9	12.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	23.9	32.9	12.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.418	0.606	0.238
Dividends per Share