Bed Bath & Beyond, Inc. Income Statement

Income Statement Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 876.77M1,089.87M1,054.28M1,099.29M1,304.22M1,497.10M1,657.84M1,799.96M1,744.76M1,821.59M1,434.97M2,493.91M2,756.45M1,929.33M1,561.12M1,394.96M
Cost of Revenue 712.02M900.23M875.19M900.86M1,056.56M1,218.04M1,353.18M1,468.61M1,404.20M1,467.68M1,147.03M1,922.56M2,132.54M1,421.72M1,195.09M1,104.80M
Gross Profit 164.75M189.64M179.09M198.43M247.66M279.06M304.65M331.35M340.55M353.91M287.95M571.36M623.90M507.61M366.03M290.16M
Operating items
Research & Development 52.34M58.26M67.04M65.47M71.79M86.26M98.53M106.76M115.88M132.15M113.02M116.25M123.00M121.16M117.15M114.58M
Selling, General & Administrative 48.91M55.65M67.77M57.26M68.17M71.78M82.19M89.30M90.72M164.48M96.73M97.68M87.40M79.70M90.41M74.40M
Restructuring Costs -0.07M-0.14M-0.14M-0.57M-0.43M-0.43M-0.43M0.10M0.10M0.05M0.08M-0.45M-0.49M-0.45M-0.47M-0.36M
Other Operating Expenses 55.55M61.33M61.81M63.47M91.61M109.46M124.47M19.52M180.59M274.48M140.60M260.71M302.43M279.75M276.57M292.15M
Operating Expenses 156.72M-0.14M-0.14M174.68M-0.43M-0.43M-0.43M196.62M0.10M0.10M0.05M186.27M-0.45M-0.49M-0.45M231.09M267.14M305.19M324.43M387.19M571.11M350.36M474.64M512.83M480.61M484.13M481.13M
Operating Income 8.03M14.96M-17.53M12.16M16.57M11.92M-0.53M6.92M-46.63M-217.21M-62.41M96.72M111.07M27.01M-118.11M-190.97M
EBIT 8.03M14.96M-17.53M12.16M16.57M11.92M-0.53M6.92M-46.63M-217.21M-62.41M96.72M111.07M27.01M-118.11M-190.97M
Non-operating items
Interest & Investment Income 0.17M0.16M0.16M0.12M0.13M0.15M0.15M0.33M0.66M2.21M1.80M
Other Non Operating Income 3.28M2.09M0.28M3.69M-0.23M1.17M3.63M14.18M1.18M-3.49M-0.64M0.61M12.50M-63.83M-160.02M-73.91M
Non Operating Income 3.28M2.09M-2.05M3.69M-0.23M1.28M3.65M14.18M1.18M-3.49M-0.64M0.61M12.50M-63.83M-160.02M-73.91M
Net income details
EBT 8.00M14.25M-19.58M15.15M16.34M13.21M3.12M20.55M-47.73M-219.95M-61.85M96.49M123.02M-33.85M-266.12M-258.11M
Tax Provisions 0.26M0.36M-0.14M0.48M-68.03M4.40M1.90M9.30M64.19M-2.38M1.06M1.36M-48.77M1.38M41.72M0.68M
Profit After Tax 7.75M15.42M13.75M11.76M13.89M9.71M3.26M-1.17M-19.44M-16.27M-8.01M2.47M14.67M22.88M23.71M84.38M80.65M78.86M76.95M8.85M7.38M6.90M2.66M2.45M11.77M9.12M8.35M12.52M-8.13M-14.66M-12.37M-111.92M-160.10M-218.27M-266.42M-217.57M-134.72M95.13M389.37M-35.24M-307.84M-258.80M
Equity Income -0.51M-3.87M-7.73M
Net Income - Minority 0.02M1.09M2.37M3.50M-78.96M-62.77M
Income from Non-Controlling Interests -0.05M-1.23M-1.27M-2.04M-11.50M-12.88M-9.83M-0.34M
Income from Continuing Operations 7.75M13.89M-19.44M14.67M84.38M8.80M1.22M11.25M-111.92M-217.57M-62.91M95.13M171.79M-35.24M-307.84M-258.80M
Consolidated Net Income 7.75M13.89M-19.44M14.67M84.38M8.80M1.22M11.25M-111.92M-217.57M-71.81M-48.96M217.25M-35.24M-307.84M-258.80M
Income towards Parent Company 7.75M13.89M-19.44M14.67M84.38M8.82M2.31M13.61M-108.42M-296.53M-134.58M-48.96M217.25M-35.24M-307.84M-258.80M
Net Income towards Common Stockholders 7.70M13.78M-19.45M-16.27M-8.01M2.47M14.67M19.65M22.88M23.71M88.51M84.78M8.82M2.31M13.61M-108.42M-296.53M-134.58M-48.96M217.25M-35.24M-307.84M-258.80M
Additional items
EPS (Basic) 0.340.60-0.840.633.560.370.100.49-4.28-6.83-3.462.138.18-0.83-6.81-5.56
EPS (Weighted Average and Diluted) 0.330.59-0.840.623.470.360.100.49-4.28-6.83-3.462.128.11-0.83-6.81-5.56
Shares Outstanding (Weighted Average) 22.84M23.06M23.28M23.45M23.77M24.03M25.23M25.38M25.02M32.15M35.25M42.77M43.01M45.74M45.30M45.82M
Shares Outstanding (Diluted Average) 23.07M23.37M23.26M23.67M24.29M24.32M24.70M25.43M25.04M29.98M34.87M41.61M43.33M44.32M45.21M46.54M
EBITDA 7.70M13.89M-19.44M14.67M88.51M11.92M-0.53M6.92M-46.63M-217.21M-62.41M96.72M111.07M27.01M-118.11M-190.97M
Interest Expenses 3.47M2.96M2.48M0.81M0.11M0.04M0.14M0.88M2.94M1.47M0.34M1.97M
Tax Rate 3.21%2.52%0.73%3.20%33.35%60.83%45.25%1.08%1.41%