Krispy Kreme Inc 2026年季度报告

FORM 10-Q_________________________ (Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period endedJune 28, 2026 ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from ______ to ______ Commission file number:001-40573 Krispy Kreme, Inc.(Exact name of registrant as specified in its charter) _________________________ 37-1701311 (IRS Employer Identification No.) 2116 Hawkins Street, Suite 101, Charlotte, North Carolina 28203(Address of principal executive offices) (800) 457-4779(Registrant’s telephone number, including area code) N/A(Former name or former address, if changed since last report)_________________________ Securities registered pursuant to Section 12(b) of the Act: Name of each exchange on which registered Nasdaq Global Select Market Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days.☒Yes☐No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files).☒Yes☐No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer Non-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).☐Yes☒No The registrant had outstanding 173.5 million shares of common stock as of July 30, 2026. Table of Contents PART I. FINANCIAL INFORMATIONFinancial Statements (Unaudited) Item 1.1Condensed Consolidated Statements of Operations1Condensed Consolidated Statements of Comprehensive (Loss)/Income2Condensed Consolidated Balance Sheets3Condensed Consolidated Statements of Changes in Shareholders’ Equity4Condensed Consolidated Statements of Cash Flows6Notes to Condensed Consolidated Financial Statements7Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations32Item 3.Quantitative and Qualitative Disclosures About Market Risk53Item 4.Controls and Procedures54PART II. OTHER INFORMATIONItem1.Legal Proceedings55Item1A.Risk Factors55Item2.Unregistered Sales of Equity Securities and Use of Proceeds55Item3.Defaults Upon Senior Securities55Item4.Mine Safety Disclosures55Item5.Other Information55Item6.Exhibits56 Signatures PART I - FINANCIAL INFORMATION Krispy Kreme, Inc.Condensed Consolidated Statements of Operations (Unaudited)(in thousands, except per share amounts) (1)Net of income tax (expense)/benefit of ($0.6 million) and ($1.9 million) for the quarter and two quarters ended June28, 2026,respectively, and $0.6 million and $2.1 million for the quarter and two quarters ended June29, 2025, respectively. See accompanying notes to Condensed Consolidated Financial Statements. Krispy Kreme, Inc.Condensed Consolidated Balance Sheets(in thousands, except per share amounts) Krispy Kreme, Inc.Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)(in thousands, except per share amounts) Krispy Kreme, Inc.Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)(in thousands, except per share amounts) Krispy Kreme, Inc.Condensed Consolidated Statements of Cash Flows (Unaudited)(in thousands) Krispy Kreme, Inc.Notes to Condensed Consolidated Financial Statements (Unaudited)(dollars in thousands, unless otherwise specified) Note 1 — Description of Business and Summary of Significant Accounting Policies Description of Business Krispy Kreme, Inc. (“KKI”) and its subsidiaries (collectively, the “Company” or “Krispy Kreme”) operate through an omni-channelbusiness model to produce doughnuts and deliver fresh doughnut experiences for Doughnut Shops, fresh delivery doors, and digitalchannels, expanding consumer access to the Krispy Kreme brand. The Company has threereportable operating segments: 1) U.S., which includes all Company-owned operations in the U.S., andW.K.S. Krispy Kreme, LLC (“W.K.S. Krispy Kreme”) through the date of deconsolidation; 2) Inter