Guess Inc Income Statement

Income Statement Jan2009 Jan2010 Jan2011 Jan2012 Feb2013 Feb2014 Jan2015 Jan2016 Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 2,093.39M2,128.47M2,487.29M2,688.05M2,658.61M2,569.79M2,417.67M2,184.49M2,190.45M2,363.75M2,609.69M2,678.11M1,876.53M2,591.63M2,687.35M2,776.53M2,995.27M
Cost of Revenue 1,170.76M1,186.98M1,404.97M1,531.82M1,591.48M1,593.65M1,549.79M1,397.07M1,445.41M1,534.91M1,670.09M1,662.40M1,179.43M1,422.13M1,538.60M1,553.95M1,694.28M
Gross Profit 922.63M941.49M1,082.33M1,156.22M1,067.12M976.13M867.88M787.43M745.04M828.85M939.60M1,015.71M697.10M1,169.51M1,148.75M1,222.58M1,300.99M
Operating items
Selling, General & Administrative 569.40M582.67M671.88M738.28M792.60M741.11M717.21M666.13M680.50M741.64M835.29M865.06M679.96M861.58M893.30M954.08M1,134.64M
Restructuring Costs 12.44M6.08M
Other Operating Expenses 0.50M2.80M0.30M2.30M1.70M13.80M
Operating Expenses 569.40M582.67M671.88M738.28M792.60M753.55M717.21M666.13M686.59M741.64M835.29M865.06M679.96M861.58M893.30M954.08M1,134.64M
Operating Income 328.79M358.82M404.63M397.24M274.52M222.59M125.91M121.35M24.76M67.36M52.21M140.67M-60.50M305.04M248.17M263.28M173.81M
EBIT 328.79M358.82M404.63M397.24M274.52M222.59M125.91M121.35M24.76M67.36M52.21M140.67M-60.50M305.04M248.17M263.28M173.81M
Non-operating items
Interest & Investment Income 6.10M1.70M1.55M3.15M2.02M2.02M1.44M1.04M1.89M4.11M4.49M1.73M2.24M1.88M2.88M12.10M12.04M
Other Non Operating Income -11.35M3.59M16.41M0.96M5.71M10.28M18.03M6.84M28.85M1.24M-6.59M-2.53M-5.95M-30.17M-39.82M-12.35M-73.36M
Non Operating Income -11.35M-16.43M16.74M2.11M6.09M10.37M18.03M6.84M28.85M2.92M-6.59M-16.93M-26.58M-51.31M-50.13M-27.14M-93.34M
Net income details
EBT 318.81M361.93M421.38M399.34M280.61M232.96M143.01M127.28M53.61M70.27M46.71M123.74M-87.08M253.73M198.05M236.13M80.47M
Tax Provisions 103.78M115.60M126.87M128.69M99.13M75.25M45.82M42.46M28.21M74.17M29.54M22.51M-6.34M73.68M36.50M25.42M9.70M
Profit After Tax 215.03M246.33M294.50M270.65M181.49M157.71M97.18M84.81M25.40M-7.89M17.17M101.23M-81.23M180.05M161.54M210.72M70.78M
Equity Income -0.41M
Income from Non-Controlling Interests 1.46M3.57M5.00M5.15M2.74M4.28M2.61M2.96M2.64M3.99M3.07M5.25M0.49M8.69M11.93M12.52M10.36M
Income from Continuing Operations 215.03M246.33M294.50M270.65M181.49M157.71M97.18M84.81M25.40M-3.90M17.17M101.23M-80.74M180.05M161.54M210.72M70.78M
Consolidated Net Income 215.03M246.33M294.50M270.65M181.49M157.71M97.18M84.81M25.40M-3.90M17.17M101.23M-80.74M180.05M161.54M210.72M70.78M
Income towards Parent Company 215.03M246.33M294.50M270.65M181.49M157.71M97.18M84.81M25.40M-3.90M17.17M101.23M-80.74M180.05M161.54M210.72M70.78M
Preferred Dividend Payments 3.50M2.80M2.07M
Net Income towards Common Stockholders 215.03M239.26M286.70M263.43M181.49M157.71M97.18M84.81M25.40M-3.90M17.17M101.23M-80.74M180.05M161.54M210.72M70.78M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 94.20M92.38M92.01M92.78M85.18M84.88M85.23M83.77M84.36M82.27M81.04M65.64M63.62M64.97M54.45M53.70M51.46M
Shares Outstanding (Diluted Average) 93.26M91.59M92.11M91.95M86.54M84.52M84.84M84.53M83.83M82.19M81.59M71.67M64.18M65.92M70.09M69.78M68.59M
EBITDA 328.79M358.82M404.63M397.24M274.52M222.59M125.91M121.35M24.76M67.36M52.21M140.67M-60.50M305.04M248.17M263.28M173.81M
Interest Expenses 4.73M2.18M1.22M2.00M1.64M1.92M2.37M1.95M1.90M2.43M3.41M16.13M22.87M23.02M13.19M21.82M30.07M
Tax Rate 32.55%31.94%30.11%32.23%35.33%32.30%32.04%33.36%52.62%63.25%18.19%7.28%29.04%18.43%10.76%12.05%