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    TPR
    Earnings call· Jun 2025(Q4 FY25)

    TAPESTRY, INC. TPR

    Aug 14, 2025 Source

    Executive summary

    Tapestry Q4 FY25 — Breakout Year with Strong Coach Momentum and Strategic Turnaround for Kate Spade

    Tapestry concluded a breakout fiscal year 2025, achieving record revenue and EPS, largely fueled by exceptional performance and customer acquisition at the Coach brand. The company is strategically resetting Kate Spade for long-term growth, which is expected to pressure its near-term revenue and profitability. Despite significant tariff headwinds impacting the fiscal year 2026 outlook, management remains confident in its mitigation strategies and the underlying strength of its brands, with a focus on continued operating margin expansion and shareholder returns.

    Highlights

    5
    • Delivered $7 billion in revenue and $5.10 in adjusted EPS for FY25, exceeding targets set 3 years ago.

    • Coach achieved 13% constant currency top-line growth in Q4 FY25, with double-digit growth across North America (16%), China (22%), and Europe (12%).

    • Acquired over 6.8 million new customers in North America for FY25, with 4.6 million for Coach, 70% of whom were Gen Z and millennials.

    • Achieved record Q4 gross margin of 76.3%, up 140 basis points year-over-year, driven by AUR growth and AUC improvements.

    • Board authorized a 14% quarterly dividend increase for an anticipated annual rate of $1.60 per share in FY26.

    Concerns

    5
    • Kate Spade's Q4 FY25 revenue decreased 13% due to strategic reset actions.

    • Anticipate a $160 million (230 basis points of margin headwind) impact from tariffs and duties in FY26, including an earlier-than-expected ending of de minimis exemptions.

    • Kate Spade is expected to incur a modest profit loss in FY26 due to outsized tariff impacts and brand investments.

    • Japan sales declined 11% in Q4 FY25 amid a challenging consumer backdrop.

    • Forecasting a high single-digit decline in Japan revenue for FY26.

    Guidance & targets

    38
    CategoryTargetConfidence
    FY26 Revenue
    approach $7.2 billion
    high materiality
    High
    FY26 Pro Forma Revenue Growth (Nominal & Constant Currency)
    mid-single-digit rate
    high materiality
    High
    FY26 FX Impact on Revenue
    80 basis point tailwind
    medium materiality
    High
    FY26 North America Revenue Growth (Constant Currency, Pro Forma)
    increase mid-single digits
    medium materiality
    High
    FY26 Europe Revenue Growth (Constant Currency, Pro Forma)
    in the area of 20%
    medium materiality
    High
    FY26 Greater China Revenue Growth (Constant Currency, Pro Forma)
    high single-digit growth
    medium materiality
    High
    FY26 Japan Revenue Growth (Constant Currency, Pro Forma)
    high single-digit decline
    medium materiality
    High
    FY26 Other Asia Revenue Growth (Constant Currency, Pro Forma)
    high single-digit gains
    medium materiality
    High
    FY26 Coach Growth (Constant Currency)
    high single-digit growth
    high materiality
    High
    FY26 Kate Spade Revenue Growth
    high single-digit decline
    high materiality
    High
    FY26 Operating Margin
    expansion
    high materiality
    High
    FY26 Gross Margin
    decline in the area of 70 basis points
    high materiality
    High
    FY26 Operational Gross Margin Expansion
    120 basis points
    medium materiality
    High
    FY26 FX Headwind on Gross Margin
    20 basis points
    medium materiality
    High
    FY26 Structural Gross Margin Tailwind (Stuart Weitzman divestiture)
    60 basis point
    medium materiality
    High
    FY26 Tariff and Duties Headwind on Gross Margin
    230 basis point
    high materiality
    High
    FY26 SG&A Expenses
    approximately even with prior year
    medium materiality
    High
    FY26 Marketing as % of Sales
    over 11%
    medium materiality
    High
    FY26 Operational SG&A Leverage
    at least 160 basis points
    medium materiality
    High
    FY26 Coach Operating Margin
    maintain its operating margin
    high materiality
    High
    FY26 Kate Spade Operating Profit
    modest profit loss
    high materiality
    High
    FY26 Net Interest Expense
    approximately $65 million
    medium materiality
    High
    FY26 Tax Rate
    approximately 18%
    medium materiality
    High
    FY26 Weighted Average Diluted Share Count
    approximately 213 million shares
    medium materiality
    High
    FY26 Adjusted EPS
    $5.30 to $5.45
    high materiality
    High
    FY26 Adjusted Free Cash Flow
    approach $1.3 billion
    high materiality
    High
    FY26 CapEx and Cloud Computing Costs
    in the area of $200 million
    medium materiality
    High
    FY26 Pro Forma Constant Currency Revenue Growth (H1)
    increase high single digits
    medium materiality
    High
    FY26 Pro Forma Constant Currency Revenue Growth (H2)
    low single digits
    medium materiality
    High
    Q1 FY26 Total Sales Gain
    low double-digit
    high materiality
    High
    Q1 FY26 FX Tailwind on Sales
    70-basis point
    medium materiality
    High
    Q1 FY26 Reported Gross Margins
    increase by approximately 100 basis points
    medium materiality
    High
    Q1 FY26 SG&A Leverage
    slight deleverage
    medium materiality
    High
    H1 FY26 Operating Margin
    expansion
    medium materiality
    High
    Q1 FY26 Operating Margin Increase
    roughly 80 basis points
    medium materiality
    High
    H2 FY26 Operating Margins
    planned in line with prior year
    medium materiality
    High
    FY26 EPS Growth
    led by the first half
    medium materiality
    High
    Q1 FY26 EPS Growth
    more than 20% to approximately $1.25
    high materiality
    High

    Segment performance

    7
    SegmentRevenueYoYQoQMargin
    Coach
    Achieved strongest year in history, with broad-based growth in leather goods and strong customer acquisition, particularly among Gen Z and millennials, who show higher AUR and retention. Footwear, especially sneakers, also contributed to momentum.
    Q4 Constant Currency Revenue Growth: 13%North America Q4 Revenue Growth: 16%China Q4 Revenue Growth: 22%Europe Q4 Revenue Growth: 12%North America New Customers (FY25): 4.6 millionNorth America New Customers (Q4): 1 millionQ4 New Customers (Gen Z & Millennials): ~70%Q4 Handbag AUR Growth: mid-teensQ4 Handbag Units: rose globally and in North AmericaQ4 Footwear Business Growth: mid-single digits
    10%
    Kate Spade
    Performance was pressured as expected due to strategic reset actions. Focused on brand heat, strengthening handbag offering, and omnichannel cohesiveness. Gross margin expanded, but profitability reflected strategic reinvestment.
    Q4 Revenue Decrease: 13%Q4 Gross Margin: expandedHandbag Styles Reduction (by Fall): >30%
    -13%pressured
    North America
    Sales increased, led by Coach's 16% growth. Both gross and operating margins in the region rose versus last year.
    Q4 Sales Growth: 8%Q4 Gross Margin: roseQ4 Operating Margin: rose
    8%
    Europe
    Revenue grew driven by direct channels, increased local consumer spend, and strong new customer acquisition, notably with Gen Z. Management sees significant growth opportunities due to low penetration.
    Q4 Revenue Growth: 10%
    10%
    Greater China
    Revenue growth accelerated ahead of expectations, with growth across all channels, including notable strength in digital. Strategic initiatives are working, positioning the business for long-term growth.
    Q4 Revenue Growth: 18%Q4 Digital Strength: notable
    18%
    Japan
    Sales declined amid a challenging consumer backdrop.
    Q4 Sales Decline: 11%
    -11%
    Other Asia
    Growth in Australia, New Zealand, and South Korea was offset primarily by a decline in Malaysia.
    Q4 Revenue Decrease: 1%
    -1%

    Operational metrics

    28
    FY25 Revenue
    $7 billion
    FY25

    Achieved as part of breakout year.

    FY25 Adjusted EPS
    $5.1019% growth vs prior year
    FY25

    Exceeded targets set 3 years ago.

    New Customers Acquired (North America)
    6.8 million
    FY25

    Fueled by growth of Gen Z and millennial cohorts.

    New Customers Acquired (Coach North America)
    4.6 million
    FY25

    Part of overall North America customer acquisition.

    New Customers Acquired (Coach North America)
    1 million
    Q4 FY25

    These customers are transacting at higher AUR and have a higher retention rate.

    Q4 Constant Currency Sales Growth
    8%
    Q4 FY25

    Outperformed expectations, reflecting gains in North America and internationally.

    Direct-to-Consumer Business Growth
    6%
    Q4 FY25

    Included mid-teens percentage increase in digital revenue and low single-digit increase in global brick-and-mortar sales.

    Digital Revenue Growth
    mid-teens
    Q4 FY25

    Within direct-to-consumer business.

    Global Brick-and-Mortar Sales Growth
    low single-digit
    Q4 FY25

    Within direct-to-consumer business.

    Q4 Operating Margin Increase
    30 basis points
    Q4 FY25

    Driving profit expansion of 10% over prior year.

    Q4 EPS
    $1.0412% growth over prior year
    Q4 FY25

    Exceeded guidance.

    Capital Returned to Shareholders
    $2.3 billion
    FY25

    Testament to strong organic business and robust cash flow generation.

    Dividend Payments
    $300 million
    FY25

    Part of capital returned to shareholders.

    Accelerated Share Repurchase Program
    $2 billion
    FY25

    Part of capital returned to shareholders.

    Quarterly Dividend Increase
    14%
    FY26

    Board authorized for anticipated annual rate in FY26.

    Cash and Investments Balance
    $1.1 billion
    Q4 FY25

    At quarter end.

    Total Borrowings
    $2.4 billion
    Q4 FY25

    At quarter end.

    Net Debt
    $1.3 billion
    Q4 FY25

    At quarter end.

    Gross Debt to Adjusted EBITDA
    1.4xfull turn below target
    FY25

    At year-end, below long-term target of 2.5x.

    CapEx and Cloud Computing Costs
    $153 million
    FY25

    For the year.

    Noncash Impairment Charge
    over $850 million
    Q4 FY25

    Related to Kate Spade, based on current business trends, outsized impact of tariffs, and incremental investments.

    Total Expected Tariff Impact on Profitability
    $160 million
    FY26

    Greater than previously expected, with earlier-than-expected ending of de minimis exemptions being a meaningful factor.

    Annualized Run Rate of Tariff Impact
    $235 million
    FY26

    Assumes 30% mitigation of this run rate in FY26 guidance.

    Capital Return to Shareholders
    over $1 billion
    FY26

    Expected for the fiscal year.

    Share Repurchases
    $800 million
    FY26

    Included in weighted average diluted share count forecast.

    SG&A Expenses Growth
    10%
    Q4 FY25

    Driven by an increase in marketing expense.

    Marketing Expense as % of Sales
    13%
    Q4 FY25

    Increased in Q4 FY25.

    SG&A Leverage (ex-marketing)
    120 basis points
    Q4 FY25

    Leverage achieved in the balance of the business.

    Industry KPIs

    8
    MetricValueDetails
    Effective tax rate18%%
    Inventory position4%%
    Revenue by channel
    Operating margin sg a20%%
    Store fleet door investment
    Share buyback capital return$2.3 billionUSD
    Tariff cost exposure recovery$160 millionUSD
    Franchise product cycle performance

    Product announcements

    5
    ProductTypeDetails
    Tabby familyupdate
    New York family (Brooklyn and Empire collections)expansion
    Large Kisslock baglaunch
    High Line and Soho sneaker familiesupdate
    Kate Spade Deco collection (retail) and Kayla (outlet)update

    Deals & partnerships

    1
    CaleresSale of Stuart Weitzman brand

    The sale of the Stuart Weitzman brand was completed on August 4, consistent with Tapestry's commitment to disciplined capital allocation and portfolio management.

    Risks & headwinds

    4
    Tariffs and DutiesFY26

    $160 million (230 basis points of margin headwind) in FY26

    Mitigation: Leveraging agile supply chain to optimize global manufacturing footprint, working with service providers to drive efficiencies, aiming to fully offset over time.

    Kate Spade Turnaround PressureFY26

    High single-digit revenue decline and modest profit loss in FY26

    Mitigation: Strategic investments in brand marketing, strengthening handbag offering, streamlining assortment, and maximizing omnichannel cohesiveness.

    Challenging Consumer Backdrop in JapanQ4 FY25, FY26

    11% sales decline in Q4 FY25; high single-digit decline forecast for FY26

    Mitigation: Not explicitly stated, but implies continued focus on strategic initiatives and investments in other regions.

    Dynamic and Uncertain Macroeconomic LandscapeOngoing

    Not quantified

    Mitigation: Leveraging competitive and structural advantages, global scale, compelling value proposition, and strong business fundamentals.

    What to watch in Q1 FY26

    5

    Kate Spade Turnaround Progress

    next quarter
    CurrentQ4 revenue down 13%, modest profit loss expected in FY26
    TargetImprovement in unaided brand awareness, search interest, traffic, and customer acquisition

    Why it matters

    Kate Spade's successful turnaround is crucial for Tapestry's long-term profitable growth and overall portfolio strength.

    These include increasing unaided brand awareness and search interest, followed by an improvement in traffic and customer acquisition, which will ultimately compound to drive top line growth. We are tracking these KPIs with consistency and rigor, leaning in where we see traction and pivoting if necessary to ensure our success.

    Q&A highlights

    5

    Can you elaborate on the FY26 outlook, Coach's current strength, and strategies to mitigate tariff impacts?

    Joanne highlighted the breakout FY25, strong Q4, and continued momentum at Coach, leading to mid-single-digit top-line growth and mid-to-high single-digit EPS growth for FY26, even with tariffs. Todd emphasized Coach's broad-based leather goods growth, strong customer acquisition (70% Gen Z/millennials), and brand heat, which positions them to grow AURs and mitigate duties.

    Our quarter-to-date, as Joanne mentioned, we've seen an acceleration from our exit rate in Q4, and that acceleration is coming with lower promotions year-on-year.

    asked by Brooke Roach · answered by Todd Kahn

    3 min read6 chapters

    Detailed Narrative

    01

    FY25 Performance and Investor Day Target Achievement

    Tapestry achieved a breakout fiscal year 2025, delivering $7 billion in revenue and $5.10 in adjusted EPS, meaningfully growing versus the prior year. The company successfully met key targets set at its Investor Day three years ago, including over $5 in earnings and returning more than $3 billion cumulatively to shareholders. These results were achieved amidst a complex macroeconomic environment, demonstrating the business's resilience and agility.

    02

    Coach Brand Momentum and Customer Acquisition

    Coach delivered its strongest year in history, with a 10% revenue increase for FY25 and 13% constant currency top-line gains in Q4, driven by double-digit growth across North America (16%), China (22%), and Europe (12%). The brand acquired over 4.6 million new customers in North America, with nearly 70% being Gen Z and millennials, who exhibit higher AUR and retention rates. Product innovation, such as the Tabby family and New York family, along with successful archival-inspired collections like the Large Kisslock bag, fueled brand heat and relevance.

    03

    Kate Spade Turnaround Strategy and Investment

    Kate Spade's performance was pressured in Q4, with revenue decreasing 13%, as the brand is in the early stages of a strategic reset. The strategy focuses on fueling brand heat through marketing to Gen Z consumers, strengthening the handbag offering by simplifying and elevating the assortment (reducing styles by over 30% by fall), and maximizing omnichannel cohesiveness. Fiscal year 2026 is planned as a year of investment, which will pressure revenue and profitability but is deemed essential for long-term sustainable growth.

    04

    Stuart Weitzman Divestiture and Capital Allocation

    Tapestry completed the sale of the Stuart Weitzman brand to Caleres on August 4, aligning with its commitment to disciplined capital allocation and portfolio management. The company's capital allocation priorities include investing in brands for long-term growth and returning capital to shareholders via dividends, with a 14% quarterly dividend increase authorized for FY26. Share repurchases remain a key value creation driver, with $800 million expected in FY26, and the company maintains a long-term gross leverage target of below 2.5x.

    05

    Tariff Headwinds and Mitigation Strategies

    The company faces greater than expected profit headwinds from tariffs and duties in FY26, totaling $160 million, representing a 230 basis point margin headwind. This includes the earlier-than-expected ending of de minimis exemptions, which accounts for approximately one-third of the impact. Tapestry is implementing mitigation strategies, including leveraging its agile supply chain to optimize global manufacturing and working with service providers to drive efficiencies, aiming to fully offset these impacts over time.

    06

    Strong Start to FY26 and Gross Margin Phasing

    Tapestry has started FY26 strong, with revenue trends accelerating at Coach, leading to an anticipated low double-digit total sales gain in Q1. While underlying operational gross margin strength is expected to continue, the impact of tariffs will cause gross margin pressure, primarily in the second half of FY26. Q1 FY26 reported gross margins are anticipated to increase by approximately 100 basis points, driven by structural operational strength, before tariff impact🌐s become more pronounced later in the year.

    AI-generated summary of the company’s earnings call. Not investment advice.