Designer Brands Income Statement (2010-2026) | DBI

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	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	696.35M
Cost of Revenue (Quarter)	532.65M	539.85M	568.40M	554.80M	563.65M	579.20M	163.08M	418.17M	430.45M	440.60M	461.76M	70.65M	358.78M	46.32M	430.99M	392.43M	40.13M	412.79M	1,520.71M	381.03M
Gross Profit (Quarter)	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	294.48M	322.93M	339.62M	302.71M	315.32M
Operating items
Selling, General & Administrative (Quarter)	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	299.21M
Other Operating Expenses (Quarter)								86.17M	88.38M	89.33M	-263.87M
Operating Expenses (Quarter)	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	299.21M
Operating Income (Quarter)	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	-7.91M	26.58M	42.66M	-14.22M	18.87M
EBIT (Quarter)	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	-7.91M	26.58M	42.66M	-14.22M	18.87M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)				-12.86M
Non Operating Income (Quarter)	-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	-0.01M
Net income details
EBT (Quarter)	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	-19.87M	14.84M	31.21M	-24.69M	8.74M
Tax Provisions (Quarter)	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	-2.19M	3.56M	11.89M	-6.50M	4.80M
Profit After Tax (Quarter)	42.86M	80.18M	14.41M	26.18M	46.21M	45.17M	45.11M	11.41M	37.20M	10.14M	-29.70M	0.78M	14.08M	13.01M	-38.17M	-17.82M	10.83M	19.32M	-17.19M	1.16M
Income from Non-Controlling Interests (Quarter)							-0.01M	-0.04M	0.05M	0.06M	0.08M	0.10M	0.26M	0.20M	0.01M	0.14M	0.45M	1.10M	0.96M	2.29M
Income from Continuing Operations (Quarter)	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	-17.68M	11.28M	19.32M	-18.19M	3.94M
Consolidated Net Income (Quarter)	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	-17.68M	11.28M	19.32M	-18.19M	3.94M
Income towards Parent Company (Quarter)	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	-17.68M	11.28M	19.32M	-18.19M	3.94M
Net Income towards Common Stockholders (Quarter)	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	-17.68M	11.28M	19.32M	-18.19M	3.94M
Additional items
EPS (Basic) (Quarter)	0.59	1.10	0.20	0.36	0.66	0.70	0.67	0.18	0.57	0.17	-0.48	0.02	0.25	0.25	-0.71	-0.37	0.23	0.39	-0.37	0.08
EPS (Diluted) (Quarter)	0.55	1.04	0.19	0.34	0.62	0.65	0.63	0.17	0.56	0.17	-0.47	0.01	0.24	0.25	-0.71	-0.37	0.23	0.37	-0.37	0.07
Shares Outstanding (Quarter)	72.93M	73.19M	73.02M	72.92M	69.60M	64.25M	67.60M	64.37M	65.58M	58.63M	61.30M	57.46M	57.16M	52.08M	53.66M	48.24M	49.11M	49.56M	49.14M	50.24M
Shares Outstanding (Diluted) (Quarter)	77.62M	77.14M	77.27M	76.92M	73.94M	69.14M	72.10M	67.04M	67.00M	61.41M	63.38M	59.47M	58.58M	53.49M	53.66M	48.24M	49.73M	51.53M	49.14M	55.92M
Shares Outstanding (Entity) (Quarter)	87.41M	87.78M	73.02M	72.92M	69.60M	64.25M	67.60M	64.37M	65.58M	58.63M	61.30M	57.46M	57.16M	52.08M	53.66M	48.24M	49.11M	49.56M	49.14M	50.24M
EBITDA (Quarter)	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	-7.91M	26.58M	42.66M	-14.22M	18.87M
Interest Expenses (Quarter)	6.39M	195.61M	64.03M	4.10M	387.44M	415.47M	4.74M	390.30M	328.51M	372.96M	-151.34M	469.33M	458.97M	529.55M	-150.44M	516.19M	509.59M	463.09M	-138.32M	468.52M
Tax Rate (Quarter)	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%	11.02%	23.97%	38.10%	26.34%	54.98%

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Designer Brands Income Statement (2010-2026) | DBI

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Designer Brands Income Statement (2010-2026) | DBI

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