Express Inc. (EXPR)
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 |