Express Inc.

NYSE: EXPR · Real-Time Price · USD
0.83
0.13 (18.57%)
At close: Apr 22, 2024, 9:51 PM

Express Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021
Revenue
454.06M 435.34M 383.26M 514.33M 434.14M 464.92M 450.79M 594.93M 471.98M 457.63M 345.76M
Cost of Revenue
344.55M 334.98M 319.46M 391.56M 313.53M 311.22M 319.29M 421.38M 315.17M 308.32M 266.95M
Gross Profit
109.52M 100.37M 63.79M 122.78M 120.62M 153.7M 131.5M 173.55M 156.81M 149.31M 78.8M
Operating Income
-34.13M -39.57M -70.11M -39.29M -29.51M 10.41M -8.9M 10.3M 16.25M 14.78M -40.56M
Interest Income
n/a 3.87M 2.94M 17.14M 4.67M n/a n/a n/a n/a n/a n/a
Pretax Income
-34.91M -43.45M -73.06M 353.06M -33.67M 7.29M -12.4M 7.65M 13.38M 10.66M -45.81M
Net Income
-36.81M -44.06M -73.43M 333.16M -34.45M 7.04M -11.91M 7.56M 13.09M 10.64M -45.72M
Selling & General & Admin
143.65M 146.09M 139.35M 162.21M 150.09M 143.28M 141.09M 163.18M 141.06M 134.56M 119.39M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
-5.39M -2.46M -5.44M -147K 36K 11K -490K 66K -501K -31K -33K
Operating Expenses
138.26M 143.64M 133.91M 162.06M 150.13M 143.29M 140.6M 163.24M 140.55M 134.53M 119.36M
Interest Expense
6.17M 3.87M 2.94M 17.14M 4.67M 3.8M 3.49M 2.95M 2.88M 4.12M 5.25M
Selling & Marketing Expenses
n/a n/a n/a 134.9M n/a n/a n/a 135M n/a n/a n/a
Cost & Expenses
482.81M 474.92M 453.37M 553.62M 463.65M 454.51M 459.89M 584.62M 455.73M 442.85M 386.31M
Income Tax Expense
1.9M 611K 369K 19.9M 780K 252K -483K 88K 289K 22K -84K
Shares Outstanding (Basic)
3.75M 3.74M 3.69M 3.43M 3.41M 3.41M 3.31M 3.46M 3.44M 3.48M 3.26M
Shares Outstanding (Diluted)
3.75M 3.74M 3.69M 3.46M 3.41M 3.44M 3.36M 3.62M 3.49M 3.55M 3.26M
EPS (Basic)
-9.83 -11.79 -19.88 97.20 -10.09 2.06 -3.6 2.26 3.91 3.20 -14.03
EPS (Diluted)
-9.83 -11.79 -19.88 96.35 -10.09 2.05 -3.55 2.09 3.80 3.00 -14.03
EBITDA
-17.06M -25.13M -55.71M -39.29M -14.01M 26M 6.27M 26.26M 32.35M 14.78M -22.06M
EBIT
-28.74M -39.57M -70.11M 370.2M -29M 11.09M -8.9M 10.6M 16.25M 14.78M -40.56M
Depreciation & Amortization
11.68M 14.45M 14.4M 17.09M 14.99M 14.92M 15.17M 15.66M 16.1M 17.37M 18.5M