Krispy Kreme, Inc. (DNUT)
CIK 1857154 · EDGAR correspondence
| Date | Company | Type | Outcome | Issues |
|---|---|---|---|---|
| 2026-03-23 | Krispy Kreme, Inc. (DNUT) | SEC staff letter | Review completed (no further comments) | |
| 2026-02-18 | Krispy Kreme, Inc. (DNUT) | Company response | Agreed to revise | |
| 2026-02-05 | Krispy Kreme, Inc. (DNUT) | Company response | Responded | |
| 2025-12-11 | Krispy Kreme, Inc. (DNUT) | SEC staff letter | 2 staff comment(s) issued | Non-GAAP: Adjustments & LabelsNon-GAAP: Reconciliation & UsefulnessSegment Reporting (ASC 280)MD&A: Results & Known TrendsKPIs, Metrics & Earnings Calls |
Comments & responses
2025-12-11 · Form 10-K for Fiscal Year Ended December 29, 2024 · Comment 1 · Non-GAAP Measures, page 40 Awaiting / response not in dataset
Staff comment: Please expand your footnote (2) on page 42 to quantify the components included in the adjustment for strategic initiatives for all periods presented. letter →
2025-12-11 · Form 10-K for Fiscal Year Ended December 29, 2024 · Comment 2 · the adjustment for strategic initiatives for all periods presented. Awaiting / response not in dataset
Staff comment: Please quantify the components included in your tax specific adjustments and tell us your purpose for including these adjustments in your non-GAAP measure presentation. Please explain why these adjustments do not substitute individually tailored recognition and measurement methods for those of GAAP. Refer to Question 100.04 of the Non-GAAP Financial Measures Compliance and Disclosure Interpretations. Results of Operations by Segment - Fiscal Year ended December 29, 2024 compared to the Fiscal Year ended December 31, 2023, page 48 3. Segment Adjusted EBIT (rather than segment Adjusted EBITDA) appears to be your primary measure of segment profitability under ASC 280. Please discuss with… letter →
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