Tailored Brands Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Jan '24 Jan 31, 2024
Revenue	2,566	2,528	2,476	2,624
Revenue Growth (YoY)	-	2.12%	-5.66%	-
Cost of Revenue	-	1,308	1,318	1,406
Gross Profit	1,248	1,220	1,158	1,219
Selling, General & Admin	-	879.68	866.88	901.12
Other Operating Expenses	0	24.46	23.64	18.51
Operating Expenses	-	904.13	890.52	919.63
Operating Income	333.89	315.71	267.23	299.02
Interest Expense (Income)	61.46	45.28	59.52	20.61
Other Expense (Income)	11.94	11.44	8.1	0.29
Pretax Income	260.49	258.99	199.62	278.12
Income Tax	49.09	41.77	26.6	6.65
Net Income	211.4	217.22	173.01	271.47
Net Income Growth	-	25.55%	-36.27%	-
Free Cash Flow	248.44	281.04	192.2	190.9
Gross Margin	48.63%	48.25%	46.76%	46.44%
Operating Margin	13.01%	12.49%	10.79%	11.39%
Profit Margin	8.24%	8.59%	6.99%	10.34%
Free Cash Flow Margin	9.68%	11.12%	7.76%	7.27%
Effective Tax Rate	18.84%	16.13%	13.33%	2.39%
EBITDA	403.85	385.86	340.45	375.84
EBITDA Margin	15.74%	15.26%	13.75%	14.32%
Depreciation & Amortization	81.9	81.58	81.32	77.11
EBIT	321.95	304.28	259.14	298.73
EBIT Margin	12.55%	12.04%	10.47%	11.38%