Signet Jewelers Income Statement (2009-2026) | SIG

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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)	1,788.10M	1,537.80M	2,811.30M	1,838.30M	1,754.90M	1,582.70M	2,666.20M	1,668.00M	1,613.60M	1,391.90M	2,497.60M	1,510.80M	1,491.00M	1,349.40M	2,352.60M	1,541.60M	1,535.10M	1,391.80M	2,345.10M	1,553.60M
Cost of Revenue (Quarter)	1,070.50M	962.20M	1,658.90M	1,114.60M	1,090.20M	1,030.10M	1,555.10M	1,036.00M	1,002.80M	890.60M	1,416.30M	938.40M	924.70M	864.10M	1,351.00M	942.80M	943.20M	873.00M	1,360.00M	997.10M
Gross Profit (Quarter)	717.60M	575.60M	1,152.40M	723.70M	664.70M	552.60M	1,111.10M	632.00M	610.80M	501.30M	1,081.30M	572.40M	566.30M	485.30M	1,001.60M	598.80M	591.90M	518.80M	985.10M	556.50M
Operating items
Selling, General & Administrative (Quarter)	502.60M	470.50M	745.80M	533.10M	477.30M	501.70M	702.50M	530.40M	511.20M	484.20M	671.90M	515.40M	498.40M	469.60M	639.20M	526.00M	505.30M	485.30M	656.60M	509.60M
Restructuring Costs (Quarter)	-0.90M	-1.70M
Other Operating Expenses (Quarter)	10.40M	1.80M	-2.70M	-190.40M	-0.60M	-2.50M	-16.40M	0.10M	-5.60M	-3.70M	10.30M	-7.20M	-2.60M	-5.80M	-7.10M	-24.70M	-3.60M	-8.10M	-3.50M	-10.00M
Operating Expenses (Quarter)	501.70M	468.80M	745.80M	533.10M	477.30M	501.70M	702.50M	530.40M	511.20M	484.20M	671.90M	515.40M	498.40M	469.60M	639.20M	526.00M	505.30M	485.30M	656.60M	509.60M
Operating Income (Quarter)	225.40M	106.90M	402.40M	0.20M	186.80M	48.40M	369.50M	101.70M	90.20M	13.30M	416.30M	49.80M	-100.90M	9.20M	152.60M	48.10M	2.80M	23.90M	318.30M	36.90M
EBIT (Quarter)	225.40M	106.90M	402.40M	0.20M	186.80M	48.40M	369.50M	101.70M	90.20M	13.30M	416.30M	49.80M	-100.90M	9.20M	152.60M	48.10M	2.80M	23.90M	318.30M	36.90M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.10M	-1.10M	-1.20M
Non Operating Income (Quarter)	0.10M	-1.10M	-1.20M	-134.50M	-2.40M	-2.70M	-0.60M	-0.40M	0.30M	-2.30M	2.00M	0.20M	1.60M	0.20M	1.70M	-3.30M	2.40M	1.40M	0.50M	0.30M
Net income details
EBT (Quarter)	221.10M	101.70M	396.70M	-138.70M	181.00M	42.10M	366.80M	106.90M	92.30M	13.60M	427.00M	58.60M	-96.90M	8.40M	154.10M	45.60M	5.10M	25.20M	322.20M	40.80M
Tax Provisions (Quarter)	-3.50M	9.10M	82.40M	-55.20M	35.60M	4.60M	89.50M	9.50M	17.20M	1.90M	-199.20M	6.50M	1.60M	1.40M	53.50M	12.10M	14.20M	5.20M	72.20M	9.10M
Profit After Tax (Quarter)	224.60M	92.60M	314.30M	-83.50M	145.40M	37.50M	277.30M	97.40M	75.10M	11.70M	626.20M	52.10M	-98.50M	7.00M	100.60M	33.50M	-9.10M	20.00M	250.00M	31.70M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	224.60M	92.60M	314.30M	-83.50M	145.40M	37.50M	277.30M	97.40M	75.10M	11.70M	626.20M	52.10M	-98.50M	7.00M	100.60M	33.50M	-9.10M	20.00M	250.00M	31.70M
Consolidated Net Income (Quarter)	224.60M	92.60M	314.30M	-83.50M	145.40M	37.50M	277.30M	97.40M	75.10M	11.70M	626.20M	52.10M	-98.50M	7.00M	100.60M	33.50M	-9.10M	20.00M	250.00M	31.70M
Income towards Parent Company (Quarter)	224.60M	92.60M	314.30M	-83.50M	145.40M	37.50M	277.30M	97.40M	75.10M	11.70M	626.20M	52.10M	-98.50M	7.00M	100.60M	33.50M	-9.10M	20.00M	250.00M	31.70M
Preferred Dividend Payments (Quarter)	8.60M	8.70M	8.60M	8.60M	8.60M	8.70M	8.60M	8.60M	8.60M	8.70M	8.60M	92.20M	3.00M	1.60M
Net Income towards Common Stockholders (Quarter)	216.00M	83.90M	305.70M	-92.10M	136.80M	28.80M	268.70M	88.80M	66.50M	3.00M	617.60M	-40.10M	-101.50M	5.40M	100.60M	33.50M	-9.10M	20.00M	250.00M	31.70M
Additional items
EPS (Basic) (Quarter)	4.10	1.59	5.82	-1.89	2.95	0.62	5.77	1.96	1.47	0.07	13.76	-0.90	-2.28	0.12	2.28	0.79	-0.22	0.49	6.05	0.77
EPS (Diluted) (Quarter)	3.46	1.32	4.85	-1.89	2.43	0.60	4.74	1.63	1.22	0.07	11.44	-0.90	-2.28	0.12	2.28	0.78	-0.22	0.49	6.01	0.76
Shares Outstanding (Quarter)	52.70M	52.90M	52.50M	48.80M	46.40M	46.10M	46.60M	45.30M	45.20M	44.70M	44.90M	44.60M	44.50M	43.90M	44.10M	42.50M	41.10M	40.80M	41.30M	41.30M
Shares Outstanding (Diluted) (Quarter)	62.40M	63.70M	63.00M	48.80M	56.30M	48.10M	56.70M	54.50M	54.30M	45.60M	54.00M	44.60M	44.50M	44.70M	44.10M	42.70M	41.10M	41.20M	41.60M	41.60M
Shares Outstanding (Entity) (Quarter)	53.00M	52.60M	49.90M	46.50M	46.20M	45.90M	44.90M	45.40M	44.80M	44.40M	44.20M	44.70M	44.30M	43.50M	43.20M	41.40M	41.00M	40.70M	40.40M	39.70M
EBITDA (Quarter)	225.40M	106.90M	402.40M	0.20M	186.80M	48.40M	369.50M	101.70M	90.20M	13.30M	416.30M	49.80M	-100.90M	9.20M	152.60M	48.10M	2.80M	23.90M	318.30M	36.90M
Interest Expenses (Quarter)	9.90M	9.90M	467.20M	10.60M	10.80M	11.00M	376.10M	11.40M	11.70M	11.80M	18.30M	11.60M	11.30M	10.90M	28.30M	9.50M	9.20M	8.90M	14.10M	8.80M
Tax Rate (Quarter)	-1.58%	8.95%	20.77%	39.80%	19.67%	10.93%	24.40%	8.89%	18.63%	13.97%	-46.65%	11.09%	-1.65%	16.67%	34.72%	26.54%	278.43%	20.63%	22.41%	22.30%

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Signet Jewelers Income Statement (2009-2026) | SIG

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