Kirkland's Income Statement

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

Millions USD. Fiscal year is Mar - Feb.

Year Ending	TTM	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	2018 - 1999
Revenue	463.57	468.69	498.83	558.18	543.5	603.88	Upgrade
Revenue Growth (YoY)	-5.86%	-6.04%	-10.63%	2.70%	-10.00%	-6.67%	Upgrade
Cost of Revenue	335.38	341.7	379.04	369.75	370.66	438.45	Upgrade
Gross Profit	128.19	126.99	119.79	188.43	172.84	165.43	Upgrade
Selling, General & Admin	143.84	145.02	154.41	155.72	148.86	192.54	Upgrade
Other Operating Expenses	5.93	6.39	8.13	7.37	15.69	25.93	Upgrade
Operating Expenses	149.77	151.4	162.54	163.08	164.55	218.48	Upgrade
Operating Income	-21.59	-24.41	-42.75	25.35	8.29	-53.04	Upgrade
Interest Expense / Income	3.94	3.32	1.74	0.32	0.57	0.46	Upgrade
Other Expense / Income	-0.52	-0.5	-0.34	-0.34	-0.38	-0.91	Upgrade
Pretax Income	-25	-27.23	-44.15	25.37	8.09	-52.59	Upgrade
Income Tax	-0.53	0.52	0.54	3.34	-8.55	0.68	Upgrade
Net Income	-24.47	-27.75	-44.69	22.03	16.64	-53.27	Upgrade
Net Income Growth	-	-	-	32.38%	-	-	Upgrade
Shares Outstanding (Basic)	13	13	13	14	14	14	Upgrade
Shares Outstanding (Diluted)	13	13	13	15	15	14	Upgrade
Shares Change	1.46%	1.32%	-13.08%	-1.78%	5.76%	-9.61%	Upgrade
EPS (Basic)	-1.90	-2.16	-3.52	1.61	1.18	-3.79	Upgrade
EPS (Diluted)	-1.90	-2.16	-3.52	1.51	1.12	-3.79	Upgrade
EPS Growth	-	-	-	34.82%	-	-	Upgrade
Free Cash Flow	-17.96	-19.11	-26.21	-37.85	70.07	-23.95	Upgrade
Free Cash Flow Per Share	-1.39	-1.49	-2.06	-2.77	4.95	-1.70	Upgrade
Gross Margin	27.65%	27.09%	24.01%	33.76%	31.80%	27.40%	Upgrade
Operating Margin	-4.66%	-5.21%	-8.57%	4.54%	1.52%	-8.78%	Upgrade
Profit Margin	-5.28%	-5.92%	-8.96%	3.95%	3.06%	-8.82%	Upgrade
Free Cash Flow Margin	-3.87%	-4.08%	-5.25%	-6.78%	12.89%	-3.97%	Upgrade
Effective Tax Rate	-	-	-	13.18%	-105.62%	-	Upgrade
EBITDA	-9.72	-11.94	-25.89	46.12	31.92	-24.41	Upgrade
EBITDA Margin	-2.10%	-2.55%	-5.19%	8.26%	5.87%	-4.04%	Upgrade
Depreciation & Amortization	11.35	11.98	16.52	20.43	23.26	27.72	Upgrade
EBIT	-21.06	-23.92	-42.42	25.69	8.66	-52.13	Upgrade
EBIT Margin	-4.54%	-5.10%	-8.50%	4.60%	1.59%	-8.63%	Upgrade

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).