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 | 1.79B | 1.77B | 1.8B | 1.86B | 1.94B | 1.98B | 1.98B | 1.87B | 1.71B | 1.56B | 1.34B |
Cost of Revenue | 1.39B | 1.36B | 1.34B | 1.34B | 1.37B | 1.37B | 1.36B | 1.31B | 1.25B | 1.24B | 1.22B |
Gross Profit | 396.45M | 407.56M | 460.89M | 528.59M | 579.37M | 615.56M | 611.16M | 558.47M | 456.33M | 313.47M | 120.1M |
Operating Income | -183.1M | -178.48M | -128.5M | -67.29M | -17.7M | 28.07M | 32.43M | 779K | -72.25M | -199.42M | -350.49M |
Interest Income | 23.96M | 28.63M | 24.75M | 21.81M | 4.67M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 201.65M | 202.89M | 253.63M | 314.29M | -31.13M | 15.92M | 19.29M | -14.12M | -85.88M | -211.11M | -359.09M |
Net Income | 178.87M | 181.23M | 232.32M | 293.83M | -31.76M | 15.77M | 19.37M | -14.44M | -75.28M | -178.71M | -297.12M |
Selling & General & Admin | 591.29M | 597.74M | 594.93M | 596.67M | 597.64M | 588.6M | 579.89M | 558.19M | 529.01M | 512.82M | 471.06M |
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 | -13.43M | -8.01M | -5.54M | -590K | -377K | -914K | -956K | -499K | -429K | 71K | -466K |
Operating Expenses | 577.87M | 589.73M | 589.39M | 596.08M | 597.26M | 587.69M | 578.93M | 557.69M | 528.58M | 512.89M | 470.6M |
Interest Expense | 30.13M | 28.63M | 28.55M | 29.1M | 14.91M | 13.13M | 13.44M | 15.2M | 12.25M | 9.37M | 5.25M |
Selling & Marketing Expenses | 134.9M | 134.9M | 134.9M | 134.9M | 135M | 135M | 135M | 135M | 110.6M | 110.6M | 110.6M |
Cost & Expenses | 1.96B | 1.95B | 1.93B | 1.93B | 1.96B | 1.95B | 1.94B | 1.87B | 1.78B | 1.76B | 1.69B |
Income Tax Expense | 22.78M | 21.66M | 21.3M | 20.45M | 637K | 146K | -84K | 315K | -10.61M | -32.4M | -61.97M |
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) | 55.70 | 55.44 | 69.29 | 85.57 | -9.37 | 4.63 | 5.77 | -4.66 | -23.33 | -55.1 | -91.64 |
EPS (Diluted) | 54.85 | 54.59 | 68.43 | 84.76 | -9.5 | 4.39 | 5.34 | -5.14 | -23.64 | -55.3 | -91.7 |
EBITDA | -137.19M | -134.13M | -83.01M | -21.03M | 44.52M | 90.89M | 79.66M | 51.33M | -19.66M | -144.55M | -277.63M |
EBIT | 231.78M | 231.52M | 282.18M | 343.39M | -16.21M | 29.04M | 32.73M | 1.08M | -75.02M | -204.06M | -357.18M |
Depreciation & Amortization | 57.62M | 60.93M | 61.4M | 62.17M | 60.73M | 61.84M | 64.3M | 67.62M | 69.96M | 72.24M | 72.86M |