Qurate Retail, Inc. (QRTEA)
NASDAQ: QRTEA · Real-Time Price · USD
0.315
-0.024 (-7.12%)
At close: Dec 20, 2024, 4:00 PM
0.331
+0.016 (5.15%)
After-hours: Dec 20, 2024, 6:19 PM EST
Qurate Retail Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,236 | 10,915 | 12,106 | 14,044 | 14,177 | 13,458 | Upgrade
|
| Revenue Growth (YoY) | -9.40% | -9.84% | -13.80% | -0.94% | 5.34% | -4.35% | Upgrade
|
| Cost of Revenue | 6,644 | 7,230 | 8,322 | 9,231 | 9,291 | 8,899 | Upgrade
|
| Gross Profit | 3,592 | 3,685 | 3,784 | 4,813 | 4,886 | 4,559 | Upgrade
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| Selling, General & Admin | 2,496 | 2,664 | 2,780 | 2,805 | 2,752 | 2,601 | Upgrade
|
| Other Operating Expenses | 90 | 90 | -167 | 21 | - | - | Upgrade
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| Operating Expenses | 2,974 | 3,161 | 3,094 | 3,363 | 3,314 | 3,207 | Upgrade
|
| Operating Income | 618 | 524 | 690 | 1,450 | 1,572 | 1,352 | Upgrade
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| Interest Expense | -468 | -451 | -456 | -468 | -408 | -374 | Upgrade
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| Interest & Investment Income | 54 | 52 | 10 | 5 | - | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -156 | -160 | Upgrade
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| Other Non Operating Income (Expenses) | -72 | -49 | 166 | -63 | -138 | -250 | Upgrade
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| EBT Excluding Unusual Items | 132 | 76 | 410 | 924 | 870 | 568 | Upgrade
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| Merger & Restructuring Charges | -225 | -18 | -13 | - | - | - | Upgrade
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| Impairment of Goodwill | -326 | -326 | -2,761 | -233 | - | -440 | Upgrade
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| Gain (Loss) on Sale of Investments | -22 | -22 | 13 | 77 | 223 | -22 | Upgrade
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| Gain (Loss) on Sale of Assets | 12 | 66 | 520 | - | - | - | Upgrade
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| Asset Writedown | - | - | -320 | -130 | - | -727 | Upgrade
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| Other Unusual Items | 10 | 10 | -157 | - | -42 | -1 | Upgrade
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| Pretax Income | -139 | 66 | -2,308 | 638 | 1,051 | -622 | Upgrade
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| Income Tax Expense | 94 | 160 | 224 | 217 | -203 | -217 | Upgrade
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| Earnings From Continuing Operations | -233 | -94 | -2,532 | 421 | 1,254 | -405 | Upgrade
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| Net Income to Company | -233 | -94 | -2,532 | 421 | 1,254 | -405 | Upgrade
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| Minority Interest in Earnings | -44 | -51 | -62 | -81 | -58 | -51 | Upgrade
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| Net Income | -277 | -145 | -2,594 | 340 | 1,196 | -456 | Upgrade
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| Net Income to Common | -277 | -145 | -2,594 | 340 | 1,196 | -456 | Upgrade
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| Net Income Growth | - | - | - | -71.57% | - | - | Upgrade
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| Shares Outstanding (Basic) | 397 | 387 | 380 | 403 | 416 | 424 | Upgrade
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| Shares Outstanding (Diluted) | 397 | 388 | 380 | 415 | 421 | 424 | Upgrade
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| Shares Change (YoY) | 2.99% | 2.11% | -8.43% | -1.43% | -0.71% | -8.82% | Upgrade
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| EPS (Basic) | -0.70 | -0.37 | -6.83 | 0.84 | 2.88 | -1.08 | Upgrade
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| EPS (Diluted) | -0.70 | -0.37 | -6.83 | 0.82 | 2.84 | -1.08 | Upgrade
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| EPS Growth | - | - | - | -71.13% | - | - | Upgrade
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| Free Cash Flow | 414 | 689 | -74 | 981 | 2,198 | 959 | Upgrade
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| Free Cash Flow Per Share | 1.04 | 1.78 | -0.19 | 2.36 | 5.22 | 2.26 | Upgrade
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| Gross Margin | 35.09% | 33.76% | 31.26% | 34.27% | 34.46% | 33.88% | Upgrade
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| Operating Margin | 6.04% | 4.80% | 5.70% | 10.32% | 11.09% | 10.05% | Upgrade
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| Profit Margin | -2.71% | -1.33% | -21.43% | 2.42% | 8.44% | -3.39% | Upgrade
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| Free Cash Flow Margin | 4.04% | 6.31% | -0.61% | 6.99% | 15.50% | 7.13% | Upgrade
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| EBITDA | 1,006 | 931 | 1,171 | 1,987 | 2,134 | 1,958 | Upgrade
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| EBITDA Margin | 9.83% | 8.53% | 9.67% | 14.15% | 15.05% | 14.55% | Upgrade
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| D&A For EBITDA | 388 | 407 | 481 | 537 | 562 | 606 | Upgrade
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| EBIT | 618 | 524 | 690 | 1,450 | 1,572 | 1,352 | Upgrade
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| EBIT Margin | 6.04% | 4.80% | 5.70% | 10.32% | 11.09% | 10.05% | Upgrade
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| Effective Tax Rate | - | 242.42% | - | 34.01% | - | - | Upgrade
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| Advertising Expenses | - | 509 | 548 | 560 | 440 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.