Express, Inc. (EXPR)

NYSE: EXPR · IEX Real-Time Price · USD
2.23
-0.16 (-6.69%)
At close: Aug 19, 2022 4:01 PM
2.22
-0.02 (-0.67%)
After-hours: Aug 19, 2022 4:05 PM EDT

Income Statement (Annual)

Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Year 2021202020192018201720162015201420132012
Revenue
1,870.31,208.372,019.192,116.342,158.52,204.422,350.132,165.482,219.132,157.23
Revenue Growth (YoY)
54.78%-40.16%-4.59%-1.95%-2.08%-6.20%8.53%-2.42%2.87%3.69%
Cost of Revenue
1,311.831,213.281,468.621,501.431,530.991,529.731,554.851,504.531,501.421,414.59
Gross Profit
558.47-4.91550.58614.91627.51674.69795.28660.95717.71742.64
Selling, General & Admin
558.19450.83564.33587.35573.55569.55587.75524.04504.28491.6
Other Operating Expenses
-0.5-0.53204.11-0.6523.410.060.290.32-0.83-0.52
Operating Expenses
557.69450.31768.44586.7596.96569.61588.04524.36503.45491.08
Operating Income
0.78-455.22-217.8728.2230.56105.08207.24136.6214.26251.56
Interest Expense / Income
15.23.4-2.980.032.2413.4715.8823.919.5219.55
Other Expense / Income
-0.32.7307.9-0.54-0.480.671.151.570.04
Pretax Income
-14.12-461.35-214.8820.2928.8592.1190.68111.56193.17231.97
Income Tax
0.32-55.9-50.5310.669.9833.7674.1743.2376.6392.7
Net Income
-14.44-405.45-164.369.6318.8758.34116.5168.33116.54139.27
Net Income Common
-14.44-405.45-164.369.6318.8758.34116.5168.33116.54139.27
Net Income Growth
----48.98%-67.65%-49.93%70.53%-41.37%-16.32%-1.02%
Shares Outstanding (Basic)
66656673797984848487
Shares Outstanding (Diluted)
66656673797985858587
Shares Change
2.82%-2.28%-9.70%-7.14%-0.23%-6.55%0.04%-0.60%-2.45%-1.90%
EPS (Basic)
-0.22-6.27-2.490.130.240.741.390.811.381.60
EPS (Diluted)
-0.22-6.27-2.490.130.240.741.380.811.371.60
EPS Growth
----45.83%-67.57%-46.38%70.37%-40.88%-14.37%1.27%
Free Cash Flow Per Share
0.82-5.270.810.330.781.121.360.491.061.95
Gross Margin
29.90%-0.40%27.30%29.10%29.10%30.60%33.80%30.50%32.30%34.40%
Operating Margin
0.00%-37.70%-10.80%1.30%1.40%4.80%8.80%6.30%9.70%11.70%
Profit Margin
-0.80%-33.60%-8.10%0.50%0.90%2.60%5.00%3.20%5.30%6.50%
Free Cash Flow Margin
2.90%-28.20%2.70%1.10%2.80%4.00%4.90%1.90%4.00%7.90%
Effective Tax Rate
-2.23%12.12%23.51%52.54%34.58%36.65%38.90%38.75%39.67%39.96%
EBITDA
68.7-384.25-132.48106.17121.31187.71281.47211.89282.5319.25
EBITDA Margin
3.70%-31.80%-6.60%5.00%5.60%8.50%12.00%9.80%12.70%14.80%
Depreciation & Amortization
67.6273.785.3885.8590.2282.1474.976.4469.8167.73
EBIT
1.08-457.95-217.8720.3231.09105.57206.57135.45212.69251.52
EBIT Margin
0.10%-37.90%-10.80%1.00%1.40%4.80%8.80%6.30%9.60%11.70%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).