$DNUT
Krispy Kreme, Inc. Stock $dnut

$dnut Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000185715422000072 Filed on May 11, 2022

Income Statement

Concept	2022 Q2	2021 Q2
Revenue	$372.5M	$321.8M
YoY Change	15.76%	31.37%
Cost Of Revenue	$236.9M	$207.2M
YoY Change	14.33%	20.17%
Gross Profit	$135.6M	$114.6M
YoY Change	18.34%	57.98%
Gross Profit Margin	36.41%	35.61%
Selling, General & Admin	$53.71M	$49.54M
YoY Change	8.43%	19.4%
% of Gross Profit	39.6%	43.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$27.84M	$23.40M
YoY Change	18.97%	29.31%
% of Gross Profit	20.53%	20.42%
Operating Expenses	$53.71M	$49.54M
YoY Change	8.43%	19.4%
Operating Profit	$17.29M	$13.68M
YoY Change	26.37%	-2508.45%
Interest Expense	-$7.351M	-$13.82M
YoY Change	-46.79%	-9.57%
% of Operating Profit	-42.52%	-100.99%
Other Income/Expense, Net	$321.0K	$442.0K
YoY Change	-27.38%	-83.38%
Pretax Income	$10.26M	$307.0K
YoY Change	3241.37%	-102.33%
Income Tax	$3.800M	$685.0K
% Of Pretax Income	37.04%	223.13%
Net Earnings	$4.002M	-$3.061M
YoY Change	-230.74%	-75.76%
Net Earnings / Revenue	1.07%	-0.95%
Basic Earnings Per Share	$0.02	-$0.03
Diluted Earnings Per Share	$0.02	-$0.03
COMMON SHARES
Basic Shares Outstanding	167.3M shares	125.0M shares
Diluted Shares Outstanding	169.5M shares	125.0M shares

Balance Sheet

Concept	2022 Q2	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.62M	$51.51M
YoY Change	-38.62%
Cash & Equivalents	$31.62M	$50.65M
Short-Term Investments		$858.0K
Other Short-Term Assets	$20.57M	$14.58M
YoY Change	41.07%
Inventory	$41.05M	$37.96M
Prepaid Expenses
Receivables	$44.71M	$66.97M
Other Receivables	$11.72M	$0.00
Total Short-Term Assets	$149.7M	$171.0M
YoY Change	-12.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$874.9M	$820.6M
YoY Change	6.62%
Goodwill	$1.105B
YoY Change
Intangibles	$985.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$18.05M	$17.62M
YoY Change	2.42%
Total Long-Term Assets	$2.984B	$2.946B
YoY Change	1.29%
TOTAL ASSETS
Total Short-Term Assets	$149.7M	$171.0M
Total Long-Term Assets	$2.984B	$2.946B
Total Assets	$3.133B	$3.117B
YoY Change	0.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$171.0M	$298.3M
YoY Change	-42.67%
Accrued Expenses	$105.7M	$164.0M
YoY Change	-35.55%
Deferred Revenue	$16.65M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$36.67M	$37.58M
YoY Change	-2.43%
Total Short-Term Liabilities	$495.2M	$499.9M
YoY Change	-0.93%
LONG-TERM LIABILITIES
Long-Term Debt	$680.7M	$1.167B
YoY Change	-41.67%
Other Long-Term Liabilities	$452.3M	$441.9M
YoY Change	2.35%
Total Long-Term Liabilities	$680.7M	$1.609B
YoY Change	-57.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$495.2M	$499.9M
Total Long-Term Liabilities	$680.7M	$1.609B
Total Liabilities	$1.778B	$2.429B
YoY Change	-26.82%
SHAREHOLDERS EQUITY
Retained Earnings	-$180.3M
YoY Change
Common Stock	$1.673M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.250B	$687.2M
YoY Change
Total Liabilities & Shareholders Equity	$3.133B	$3.117B
YoY Change	0.53%

Cashflow Statement

Concept	2022 Q2	2021 Q2
OPERATING ACTIVITIES
Net Income	$4.002M	-$3.061M
YoY Change	-230.74%	-75.76%
Depreciation, Depletion And Amortization	$27.84M	$23.40M
YoY Change	18.97%	29.31%
Cash From Operating Activities	$28.39M	$40.64M
YoY Change	-30.14%	189.78%
INVESTING ACTIVITIES
Capital Expenditures	$29.46M	$30.30M
YoY Change	-2.76%	-241.85%
Acquisitions	$0.00	$33.57M
YoY Change	-100.0%
Other Investing Activities	$3.023M	-$33.36M
YoY Change	-109.06%	-1192.92%
Cash From Investing Activities	-$26.44M	-$63.65M
YoY Change	-58.47%	247.72%
FINANCING ACTIVITIES
Cash Dividend Paid	$5.855M	$0.00
YoY Change
Common Stock Issuance & Retirement, Net	$1.466M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$6.627M	$36.81M
YoY Change	-118.0%	-155.42%
NET CHANGE
Cash From Operating Activities	$28.39M	$40.64M
Cash From Investing Activities	-$26.44M	-$63.65M
Cash From Financing Activities	-$6.627M	$36.81M
Net Change In Cash	-$6.901M	$13.30M
YoY Change	-151.91%	-118.8%
FREE CASH FLOW
Cash From Operating Activities	$28.39M	$40.64M
Capital Expenditures	$29.46M	$30.30M
Free Cash Flow	-$1.069M	$10.34M
YoY Change	-110.33%	-70.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001857154
CY2022Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-01
CY2022Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q2	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
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CY2022Q1	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#LongTermDebtCurrent
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#LongTermDebtNoncurrent
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CY2022Q2	dei	Document Type DocumentType	10-Q
CY2022Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	dei	Document Period End Date DocumentPeriodEndDate	2022-04-03
CY2022Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q2	dei	Entity File Number EntityFileNumber	001-04321
CY2022Q2	dei	Entity Registrant Name EntityRegistrantName	Krispy Kreme, Inc.
CY2022Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	37-1701311
CY2022Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	2116 Hawkins Street
CY2022Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Charlotte
CY2022Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	28203
CY2022Q2	dei	City Area Code CityAreaCode	800
CY2022Q2	dei	Local Phone Number LocalPhoneNumber	457-4779
CY2022Q2	dei	Security12b Title Security12bTitle	Common stock, $0.01 par value per share
CY2022Q2	dei	Trading Symbol TradingSymbol	DNUT
CY2022Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	167296522	shares
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CY2022Q2	us-gaap	Pre Opening Costs PreOpeningCosts	1329000	USD
CY2021Q2	us-gaap	Pre Opening Costs PreOpeningCosts	1391000	USD
CY2022Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2633000	USD
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CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1335655000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	6458000	USD
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	13058000	USD
CY2022Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2510000	USD
CY2022Q2	dnut	Stock Issued During Period Value Capital Contribution From Shareholders StockIssuedDuringPeriodValueCapitalContributionFromShareholders	240000	USD
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5041000	USD
CY2022Q2	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	52000	USD
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2022Q2	us-gaap	Dividends Common Stock DividendsCommonStock	5855000	USD
CY2022Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1362000	USD
CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-390000	USD
CY2022Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	15000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	848359000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-378000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	308000	USD
CY2021Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2530000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2368000	USD
CY2021Q2	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	12187000	USD
CY2021Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1876000	USD
CY2021Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	95000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	863403000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	6458000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-378000	USD
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27841000	USD
CY2021Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23401000	USD
CY2022Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-822000	USD
CY2021Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	593000	USD
CY2022Q2	dnut	Lease Impairment Loss And Termination Charges LeaseImpairmentLossAndTerminationCharges	218000	USD
CY2021Q2	dnut	Lease Impairment Loss And Termination Charges LeaseImpairmentLossAndTerminationCharges	1151000	USD
CY2022Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-24000	USD
CY2021Q2	dnut	Proceeds From Structured Payables ProceedsFromStructuredPayables	65550000	USD
CY2022Q2	dnut	Payments For Structured Payables PaymentsForStructuredPayables	58361000	USD
CY2021Q2	dnut	Payments For Structured Payables PaymentsForStructuredPayables	64418000	USD
CY2022Q2	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	900000	USD
CY2021Q2	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2022Q2	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	240000	USD
CY2021Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-116000	USD
CY2022Q2	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	2374000	USD
CY2021Q2	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	0	USD
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5041000	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2368000	USD
CY2022Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-156000	USD
CY2021Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	180000	USD
CY2022Q2	us-gaap	Inventory Write Down InventoryWriteDown	251000	USD
CY2021Q2	us-gaap	Inventory Write Down InventoryWriteDown	870000	USD
CY2022Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1345000	USD
CY2021Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2798000	USD
CY2022Q2	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	6745000	USD
CY2021Q2	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-15138000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28391000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40641000	USD
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29460000	USD
CY2021Q2	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2022Q2	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	-12458000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2022Q2	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	52000	USD
CY2021Q2	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	12187000	USD
CY2022Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	5855000	USD
CY2021Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2022Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1466000	USD
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30297000	USD
CY2022Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	8000	USD
CY2021Q2	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	43000	USD
CY2022Q2	us-gaap	Proceeds From Lease Payment Sales Type And Direct Financing Leases Investing Activity ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity	3000000	USD
CY2021Q2	us-gaap	Proceeds From Lease Payment Sales Type And Direct Financing Leases Investing Activity ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity	0	USD
CY2022Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2021Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33568000	USD
CY2022Q2	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	15000	USD
CY2021Q2	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	USD
CY2022Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	0	USD
CY2021Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	169000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26437000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63653000	USD
CY2022Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	28000000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	40000000	USD
CY2022Q2	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	28697000	USD
CY2022Q2	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1362000	USD
CY2021Q2	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	14629000	USD
CY2022Q2	dnut	Proceeds From Structured Payables ProceedsFromStructuredPayables	74180000	USD
CY2021Q2	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1876000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6627000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	36814000	USD
CY2022Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2228000	USD
CY2021Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-507000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6901000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13295000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	39192000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37483000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32291000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	50778000	USD
CY2022Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5489000	USD
CY2021Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1123000	USD
CY2022Q2	dnut	Stock Issued Shareholder Note StockIssuedShareholderNote	191000	USD
CY2021Q2	dnut	Stock Issued Shareholder Note StockIssuedShareholderNote	446000	USD
CY2022Q2	dnut	Distribution Declared But Not Yet Paid Shareholders DistributionDeclaredButNotYetPaidShareholders	5855000	USD
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	19558000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	435168000	USD
CY2021Q2	dnut	Distribution Declared But Not Yet Paid Shareholders DistributionDeclaredButNotYetPaidShareholders	0	USD
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31615000	USD
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50650000	USD
CY2022Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	676000	USD
CY2021Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	128000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32291000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	50778000	USD
CY2022Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications </span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As previously disclosed in the Quarterly Report on Form 10-Q issued for the second quarter of fiscal 2021, on the Condensed Consolidated Statements of Operations, Marketing expenses have been reclassified (formerly presented within Selling, general and administrative expense) to be consistent with the current quarter presentation. This reclassification does not have a significant impact on the reported financial position and does not impact the results of operations or cash flows.</span></div>
CY2022Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	17042000	USD
CY2022Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	15278000	USD
CY2022Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	444000	USD
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	700000	USD
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	23559000	USD
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18873000	USD
CY2022Q2	us-gaap	Inventory Net InventoryNet	41045000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	34851000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	1105322000	USD
CY2022Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-199000	USD
CY2022Q2	us-gaap	Goodwill Goodwill	1105123000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	437986000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	110342000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	327644000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	438350000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	103730000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	334620000	USD
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1095886000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	110342000	USD
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	985544000	USD
CY2022Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1096250000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	103730000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	992520000	USD
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7300000	USD
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7400000	USD
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	432374000	USD
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	19298000	USD
CY2022Q2	dnut	Lease Right Of Use Asset LeaseRightOfUseAsset	451932000	USD
CY2022Q1	dnut	Lease Right Of Use Asset LeaseRightOfUseAsset	454466000	USD
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	49474000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	50359000	USD
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1667000	USD
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1583000	USD
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	413765000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	415208000	USD
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	23129000	USD
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	22890000	USD
CY2022Q2	dnut	Lease Liability LeaseLiability	488035000	USD
CY2022Q1	dnut	Lease Liability LeaseLiability	490040000	USD
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1045000	USD
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	772000	USD
CY2022Q2	us-gaap	Variable Lease Cost VariableLeaseCost	5007000	USD
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	3079000	USD
CY2022Q2	us-gaap	Sublease Income SubleaseIncome	69000	USD
CY2021Q2	us-gaap	Sublease Income SubleaseIncome	80000	USD
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	584000	USD
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	798000	USD
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	445000	USD
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	593000	USD
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	25080000	USD
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	22196000	USD
CY2022Q2	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	449000	USD
CY2021Q2	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	512000	USD
CY2022Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	447000	USD
CY2021Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	879000	USD
CY2022Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7833000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	26275000	USD
CY2022Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	284000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1788000	USD
CY2021Q2	dnut	Leases Termination Costs LeasesTerminationCosts	0	USD
CY2022Q2	dnut	Leases Termination Costs LeasesTerminationCosts	0	USD
CY2022Q1	dnut	Sale Leaseback Transaction Number Of Real Estate Properties SaleLeasebackTransactionNumberOfRealEstateProperties	1	property
CY2022Q1	us-gaap	Proceeds From Lease Payment Sales Type And Direct Financing Leases Investing Activity ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity	3000000	USD
CY2022Q1	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	2600000	USD
CY2022Q2	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-2510000	USD
CY2021Q2	us-gaap	Gain Loss On Oil And Gas Hedging Activity GainLossOnOilAndGasHedgingActivity	-2530000	USD
CY2022Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	498000	USD
CY2021Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	382000	USD
CY2022Q2	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	800000	USD
CY2021Q2	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	USD
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3704
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.2313
CY2022Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	10300000	USD
CY2022Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	8500000	USD
CY2022Q2	dnut	Number Of Equity Method Investments NumberOfEquityMethodInvestments	2	equityMethodInvestment
CY2022Q1	dnut	Number Of Equity Method Investments NumberOfEquityMethodInvestments	2	equityMethodInvestment
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	372532000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	321809000	USD
CY2022Q2	us-gaap	Contract With Customer Receivable Allowance For Credit Loss ContractWithCustomerReceivableAllowanceForCreditLoss	118000	USD
CY2022Q1	us-gaap	Contract With Customer Receivable Allowance For Credit Loss ContractWithCustomerReceivableAllowanceForCreditLoss	896000	USD
CY2022Q2	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	40053000	USD
CY2022Q1	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	41132000	USD
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16649000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	17458000	USD
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	3090000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2981000	USD
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	19739000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	20439000	USD
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	4002000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-3061000	USD
CY2022Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	374000	USD
CY2021Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	141000	USD
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3628000	USD
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3202000	USD
CY2022Q2	us-gaap	Dilutive Securities DilutiveSecurities	-40000	USD
CY2021Q2	us-gaap	Dilutive Securities DilutiveSecurities	-85000	USD
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3588000	USD
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-3287000	USD
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	167261000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124987000	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2224000	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	169485000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	124987000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2022Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	372532000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	321809000	USD
CY2022Q2	dnut	Adjusted Earnings Before Interest Taxes Depreciation Amortization And Other Non Operating Items AdjustedEarningsBeforeInterestTaxesDepreciationAmortizationAndOtherNonOperatingItems	48907000	USD
CY2021Q2	dnut	Adjusted Earnings Before Interest Taxes Depreciation Amortization And Other Non Operating Items AdjustedEarningsBeforeInterestTaxesDepreciationAmortizationAndOtherNonOperatingItems	46403000	USD
CY2022Q2	dnut	Interest Income Expense Net Excluding Related Party InterestIncomeExpenseNetExcludingRelatedParty	7351000	USD
CY2021Q2	dnut	Interest Income Expense Net Excluding Related Party InterestIncomeExpenseNetExcludingRelatedParty	8249000	USD
CY2022Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
CY2021Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	5566000	USD
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3800000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	685000	USD
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27841000	USD
CY2021Q2	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	1326000	USD
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23401000	USD
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5041000	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2368000	USD
CY2022Q2	dnut	Employer Payroll Taxes Related To Share Based Compensation EmployerPayrollTaxesRelatedToShareBasedCompensation	55000	USD
CY2021Q2	dnut	Employer Payroll Taxes Related To Share Based Compensation EmployerPayrollTaxesRelatedToShareBasedCompensation	0	USD
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	321000	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	442000	USD
CY2022Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	517000	USD
CY2021Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2152000	USD
CY2022Q2	dnut	Shop Closure Expenses ShopClosureExpenses	230000	USD
CY2021Q2	dnut	Shop Closure Expenses ShopClosureExpenses	0	USD
CY2022Q2	dnut	Initial Public Offering Related Expenses InitialPublicOfferingRelatedExpenses	0	USD
CY2021Q2	dnut	Initial Public Offering Related Expenses InitialPublicOfferingRelatedExpenses	3476000	USD
CY2022Q2	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	2374000	USD
CY2021Q2	us-gaap	Sale And Leaseback Transaction Gain Loss Net SaleAndLeasebackTransactionGainLossNet	0	USD
CY2022Q2	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	309000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	6458000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-378000	USD

Files In Submission

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$DNUT
Krispy Kreme, Inc. Stock $dnut

2022 Q2 Form 10-Q Financial Statement

#000185715422000072 Filed on May 11, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$DNUT Krispy Kreme, Inc. Stock $dnut

2022 Q2 Form 10-Q Financial Statement

#000185715422000072 Filed on May 11, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DNUT
Krispy Kreme, Inc. Stock $dnut