Kenvue Inc.

KVUESEC EDGAR

Perfumes, Cosmetics & Other Toilet Preparations(DE)CIK: 1944048

Concept	FY2025	FY2024	FY2023
Revenue from Contract with Customer, Excluding Assessed Tax	$15.4B	$14.9B	$15.1B
Cost of Goods and Services Sold	$6.8B	$6.7B	$6.6B
Gross Profit	$8.6B	$8.3B	$8.4B
Research and Development Expense	$399.0M	$375.0M	$355.0M
Selling, General and Administrative Expense	$6.1B	$5.6B	$5.5B
Operating Income (Loss)	$2.5B	$2.7B	$2.9B
Interest Expense	—	—	$0.00
Nonoperating Income (Expense)	-$72.0M	-$38.0M	$5.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$2.2B	$2.6B	$2.9B
Income Tax Expense (Benefit)	$526.0M	$573.0M	$847.0M
Net Income (Loss) Attributable to Parent

Concept	FY2025	FY2024	FY2023
Assets	$25.6B	$27.9B	$27.3B
Assets, Current	$5.5B	$6.1B	$5.9B
Cash and Cash Equivalents, at Carrying Value	$1.1B	$1.2B	$1.2B
Accounts Receivable, after Allowance for Credit Loss, Current	$2.2B	$2.1B	$2.1B
Inventory, Net	$1.6B	$1.9B	$2.2B
Liabilities	$15.9B	$16.6B	$7.3B
Liabilities, Current	$5.7B	$5.5B	$3.9B
Long-term Debt	—	—	$0.00
Accounts Payable, Current	$2.3B	$2.5B	$1.8B
Stockholders' Equity Attributable to Parent	$20.0B	$20.5B	$18.4B
Common Stock, Shares, Outstanding

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	$3.2B	$2.5B	$334.0M
Net Cash Provided by (Used in) Investing Activities	-$488.0M	-$390.0M	-$171.0M
Net Cash Provided by (Used in) Financing Activities	-$2.5B	-$1.6B	$0.00
Payments to Acquire Property, Plant, and Equipment	$469.0M	$375.0M	$295.0M
Payments of Dividends	$766.0M	$0.00	$0.00
Payments for Repurchase of Common Stock	$7.0M	$0.00	—

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