Designer Brands Income Statement (2010-2026) | DBI

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	703.15M	817.34M	853.47M	822.63M	830.54M	859.32M	865.02M	760.55M	742.08M	792.22M	786.33M	754.35M	746.60M	771.90M	777.19M	713.57M	686.91M	739.76M	752.41M	713.59M
Cost of Revenue (Quarter)	487.04M	532.65M	539.85M	568.40M	554.80M	563.65M	579.20M	-1546.70M	418.17M	430.45M	440.60M	461.76M	29.14M	39.71M	46.32M	430.99M	28.50M	346.40M	334.83M	63.24M
Gross Profit (Quarter)	216.11M	284.68M	313.62M	254.23M	275.75M	295.67M	285.82M	597.46M	323.91M	361.76M	345.73M	292.59M	330.01M	339.55M	333.81M	282.58M	295.13M	322.93M	339.62M	302.71M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	200.81M	224.38M	211.91M	233.57M	223.43M	228.69M	222.23M	597.51M	220.12M	214.53M	230.79M	590.71M	323.49M	313.53M	296.83M	311.98M	301.86M	297.46M	300.06M	319.85M
Other Operating Expenses (Quarter)									86.17M	88.38M	89.33M	-263.87M
Operating Expenses (Quarter)	200.81M	224.38M	211.91M	233.57M	223.43M	228.69M	222.23M	597.51M	306.29M	302.91M	320.12M	326.84M	323.49M	313.53M	296.83M	311.98M	301.86M	297.46M	300.06M	319.85M
Operating Income (Quarter)	17.00M	61.41M	104.31M	22.50M	53.19M	67.60M	64.53M	2.07M	19.61M	60.69M	28.12M	-36.02M	9.38M	28.59M	22.82M	-25.85M	-7.26M	26.58M	42.66M	-14.22M
EBIT (Quarter)	17.00M	61.41M	104.31M	22.50M	53.19M	67.60M	64.53M	2.07M	19.61M	60.69M	28.12M	-36.02M	9.38M	28.59M	22.82M	-25.85M	-7.26M	26.58M	42.66M	-14.22M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)					-12.86M
Non Operating Income (Quarter)	0.81M	-0.24M	0.17M	-0.80M	0.01M	0.04M	-0.15M	-0.02M	-0.33M	0.58M	-0.16M	-0.12M	-0.14M	-0.11M	-0.26M	0.14M	0.01M	-0.08M	-0.03M	-0.09M
Net income details
EBT (Quarter)	9.00M	53.10M	96.77M	14.16M	37.38M	64.88M	59.55M	-2.29M	12.68M	54.33M	19.19M	-46.01M	-2.32M	17.45M	10.99M	-36.84M	-19.12M	14.84M	31.21M	-24.69M
Tax Provisions (Quarter)	-8.03M	10.24M	16.59M	-0.25M	11.20M	18.67M	14.38M	-47.39M	1.31M	17.08M	8.99M	-16.39M	-3.21M	3.36M	-2.22M	1.31M	-1.99M	3.56M	11.89M	-6.50M
Profit After Tax (Quarter)	17.03M	42.86M	80.18M	14.41M	26.18M	46.21M	45.17M	45.11M	11.41M	37.20M	10.14M	-29.70M	0.78M	13.82M	13.21M	-38.17M	-17.42M	11.28M	18.21M	-21.84M
Equity Income (Quarter)	1.71M	2.29M	2.60M	2.39M	1.95M	2.44M	2.29M	2.19M	2.33M	2.14M	2.50M	-6.97M	2.86M	2.57M	3.58M	-9.02M	2.43M	2.58M	3.10M	-8.11M
Income from Non-Controlling Interests (Quarter)								-0.01M	-0.04M	0.05M	0.06M	0.08M	0.10M	0.26M	0.20M	0.01M	0.29M	0.45M	1.10M	0.96M
Income from Continuing Operations (Quarter)	17.03M	42.86M	80.18M	14.41M	26.18M	46.21M	45.17M	45.10M	11.37M	37.26M	10.21M	-29.62M	0.89M	14.08M	13.21M	-38.16M	-17.14M	11.28M	19.32M	-18.19M
Consolidated Net Income (Quarter)	17.03M	42.86M	80.18M	14.41M	26.18M	46.21M	45.17M	45.10M	11.37M	37.26M	10.21M	-29.62M	0.89M	14.08M	13.21M	-38.16M	-17.14M	11.28M	19.32M	-18.19M
Income towards Parent Company (Quarter)	17.03M	42.86M	80.18M	14.41M	26.18M	46.21M	45.17M	45.10M	11.37M	37.26M	10.21M	-29.62M	0.89M	14.08M	13.21M	-38.16M	-17.14M	11.28M	19.32M	-18.19M
Net Income towards Common Stockholders (Quarter)	17.03M	42.86M	80.18M	14.41M	26.18M	46.21M	45.17M	45.10M	11.37M	37.26M	10.21M	-29.62M	0.89M	14.08M	13.21M	-38.16M	-17.14M	11.28M	19.32M	-18.19M
Additional items
EPS (Basic) (Quarter)	0.23	0.59	1.10	0.20	0.36	0.66	0.70	0.70	180.00	570.00	170.00	-520.00	0.01	0.24	0.25	-800.00	-0.36	0.22	0.37	-0.41
EPS (Weighted Average and Diluted) (Quarter)	0.22	0.55	1.04	0.19	0.34	0.62	0.65	0.66	170.00	560.00	170.00	-520.00	0.01	0.24	0.24	-800.00	-0.36	0.22	0.35	-0.40
Shares Outstanding (Weighted Average) (Quarter)	72.61M	72.93M	72.91M	73.02M	72.92M	69.60M	68.92M	67.60M	64.37M	64.97M	62.86M	61.30M	57.46M	57.16M	52.08M	53.66M	48.24M	48.68M	48.97M	49.14M
Shares Outstanding (Diluted Average) (Quarter)	76.98M	77.62M	77.22M	77.27M	76.92M	73.94M	73.29M	72.10M	67.04M	67.00M	65.29M	63.38M	59.47M	58.58M	53.49M	53.66M	48.24M	48.68M	50.00M	49.14M
EBITDA (Quarter)	17.00M	61.41M	104.31M	22.50M	53.19M	67.60M	64.53M	2.07M	19.61M	60.69M	28.12M	-36.02M	9.38M	28.59M	22.82M	-25.85M	-7.26M	26.58M	42.66M	-14.22M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-89.24%	19.28%	17.14%	-1.79%	29.96%	28.78%	24.15%	2,066.00%	10.30%	31.43%	46.83%	35.63%	138.11%	19.28%	-20.23%	-3.56%	10.39%	23.97%	38.10%	26.34%

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Designer Brands Income Statement (2010-2026) | DBI

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