LIFETIME BRANDS, INCLCUTEarnings & Financial Report
Yum! Brands, Inc. is an American multinational fast food corporation. It was formed in 1977 as a subsidiary of PepsiCo, after the company acquired KFC, Pizza Hut, and Taco Bell. PepsiCo divested the brands in 1997, and these consolidated as Yum!. The company operates KFC, Pizza Hut, Taco Bell, Habit Burger & Grill, and several technology companies.
Revenue
$142.2M
Gross Profit
$57.5M
Operating Profit
$1.8M
Net Profit
$-6.3M
Gross Margin
40.5%
Operating Margin
1.3%
Net Margin
-4.4%
YoY Growth
-2.2%
EPS
$-0.29
Financial Flow
LIFETIME BRANDS, INC Q1 2024 Financial Summary
LIFETIME BRANDS, INC reported revenue of $142.2M (down 2.2% YoY) for Q1 2024, with a net profit of $-6.3M (up 28.9% YoY) (-4.4% margin). Cost of goods sold was $84.7M, operating expenses totaled $55.7M.
Key Financial Metrics
| Total Revenue | $142.2M |
|---|---|
| Net Profit | $-6.3M |
| Gross Margin | 40.5% |
| Operating Margin | 1.3% |
| Report Period | Q1 2024 |
Revenue Breakdown
LIFETIME BRANDS, INC Q1 2024 revenue of $142.2M breaks down across 4 segments, led by Kitchenware at $83.5M (58.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Kitchenware | $83.5M | 58.7% |
| Tableware | $25.8M | 18.1% |
| Other | $25.5M | 17.9% |
| GB | $7.5M | 5.2% |
LIFETIME BRANDS, INC Revenue by Segment — Quarterly Trend
LIFETIME BRANDS, INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Kitchenware and Tableware) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Kitchenware | $114.3M | $98.6M | $82.5M | $79.5M |
| Tableware | $41.7M | $31.6M | $21.3M | $27.6M |
| Other | $18.8M | $12.7M | $12.5M | $11.6M |
LIFETIME BRANDS, INC Annual Revenue by Year
LIFETIME BRANDS, INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $647.9M).
| Year | Annual Revenue |
|---|---|
| 2025 | $647.9M |
| 2024 | $683.0M |
| 2023 | $686.7M |
| 2022 | $727.7M |
LIFETIME BRANDS, INC Quarterly Revenue & Net Profit History
LIFETIME BRANDS, INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $204.1M | -5.2% | $18.2M | 8.9% |
| Q3 2025 | $171.9M | -6.5% | $-1.2M | -0.7% |
| Q2 2025 | $131.9M | -6.9% | $-39.7M | -30.1% |
| Q1 2025 | $140.1M | -1.5% | $-4.2M | -3.0% |
| Q4 2024 | $215.2M | +5.9% | $8.9M | 4.1% |
| Q3 2024 | $183.8M | -4.1% | $344.0K | 0.2% |
| Q2 2024 | $141.7M | -3.3% | $-18.2M | -12.8% |
| Q1 2024 | $142.2M | -2.2% | $-6.3M | -4.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $142.2M | $141.7M | $183.8M | $215.2M | $140.1M | $131.9M | $171.9M | $204.1M |
| YoY Growth | -2.2% | -3.3% | -4.1% | 5.9% | -1.5% | -6.9% | -6.5% | -5.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $602.7M | $617.0M | $668.7M | $634.3M | $594.6M | $551.9M | $581.1M | $572.6M |
| Liabilities | $379.0M | $397.2M | $447.8M | $404.4M | $368.9M | $366.1M | $396.5M | $370.3M |
| Equity | $223.7M | $219.8M | $220.9M | $229.9M | $225.7M | $185.8M | $184.6M | $202.3M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $10.5M | $10.4M | $-22.7M | $20.3M | $16.7M | $9.3M | $-22.2M | $3.7M |