Guess? Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021
Revenue	3,144	2,995	2,777	2,687	2,592	1,877
Revenue Growth (YoY)	6.44%	7.88%	3.32%	3.69%	38.11%	-29.93%
Cost of Revenue	1,810	1,694	1,554	1,539	1,422	1,179
Gross Profit	1,334	1,301	1,223	1,149	1,170	697.1
Selling, General & Admin	1,210	1,135	954.08	893.3	861.58	679.96
Total Operating Expenses	1,210	1,135	954.08	893.3	861.58	679.96
Operating Income	111.61	173.81	263.28	248.17	305.04	-60.5
Interest Income	9.6	12.04	12.1	2.89	1.88	2.24
Interest Expense	-31.37	-30.07	-21.82	-13.19	-23.02	-22.87
Other Non-Operating Income (Expense)	1.27	-75.31	-17.43	-39.82	-30.17	-5.95
Total Non-Operating Income (Expense)	-20.5	-93.34	-27.14	-50.13	-51.31	-26.58
Pretax Income	91.11	80.47	236.14	198.05	253.73	-87.08
Provision for Income Taxes	0.41	9.7	25.42	36.5	73.68	-6.34
Net Income	80.36	60.42	198.2	149.61	171.36	-81.23
Minority Interest in Earnings	-10.34	-10.36	-12.52	-11.93	-8.69	-0.49
Net Income to Common	80.36	60.42	198.2	149.61	171.36	-81.23
Net Income Growth	-14.78%	-69.51%	32.48%	-12.69%	-	-
Shares Outstanding (Basic)	51	52	53	56	64	64
Shares Outstanding (Diluted)	56	69	70	70	66	64
Shares Change (YoY)	-12.99%	-1.70%	-0.43%	6.32%	2.71%	-10.45%
EPS (Basic)	1.54	1.15	3.67	2.62	2.65	-1.27
EPS (Diluted)	1.11	0.77	3.09	2.18	2.57	-1.27
EPS Growth	-6.72%	-75.08%	41.74%	-15.17%	-	-
Free Cash Flow	-	35.59	256.17	79.69	68.12	190.17
Free Cash Flow Growth	-	-86.11%	221.48%	16.98%	-64.18%	39.79%
Free Cash Flow Per Share	-	0.52	3.67	1.14	1.03	2.96
Dividends Per Share	1.125	1.200	1.125	0.900	0.563	0.225
Dividend Growth	-6.25%	6.67%	25.00%	60.00%	150.00%	-60.00%
Gross Margin	42.43%	43.43%	44.03%	42.75%	45.13%	37.15%
Operating Margin	3.55%	5.80%	9.48%	9.23%	11.77%	-3.22%
Profit Margin	2.88%	2.36%	7.59%	6.01%	6.95%	-4.30%
FCF Margin	-	1.19%	9.23%	2.97%	2.63%	10.13%
EBITDA	111.61	242.01	324.63	309.64	361.84	3
EBITDA Margin	3.55%	8.08%	11.69%	11.52%	13.96%	0.16%
EBIT	111.61	173.81	263.28	248.17	305.04	-60.5
EBIT Margin	3.55%	5.80%	9.48%	9.23%	11.77%	-3.22%
Effective Tax Rate	0.45%	12.05%	10.76%	18.43%	29.04%	7.28%

Updated Nov 25, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q