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Express, Inc. (EXPR)

NYSE - NYSE Delayed Price. Currency in USD
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4.3600-0.0600 (-1.36%)
At close: 4:00PM EDT
4.4000 +0.04 (+0.92%)
After hours: 07:59PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
1,555,782
1,208,374
2,019,194
2,116,344
2,138,030
Cost of Revenue
1,242,314
1,213,281
1,468,619
1,501,433
1,522,797
Gross Profit
313,468
-4,907
550,575
614,911
615,233
Operating Expense
512,890
450,308
563,485
586,530
562,624
Operating Income
-199,422
-455,215
-12,910
28,381
52,609
Net Non Operating Interest Income Expense
-11,689
-3,401
2,981
-25
-2,242
Other Income Expense
-
-2,733
-204,955
-8,066
-22,332
Pretax Income
-211,111
-461,349
-214,884
20,290
28,035
Tax Provision
-32,397
-55,900
-50,526
10,660
8,669
Net Income Common Stockholders
-178,714
-405,449
-164,358
9,630
19,366
Diluted NI Available to Com Stockholders
-178,714
-405,449
-164,358
9,630
19,366
Basic EPS
-
-6.27
-2.49
0.13
0.25
Diluted EPS
-
-6.27
-2.49
0.13
0.25
Basic Average Shares
-
64,624
66,133
72,518
78,592
Diluted Average Shares
-
64,624
66,133
73,239
78,870
Total Operating Income as Reported
-199,422
-455,215
-217,865
28,215
29,740
Total Expenses
1,755,204
1,663,589
2,032,104
2,087,963
2,085,421
Net Income from Continuing & Discontinued Operation
-178,714
-405,449
-164,358
9,630
19,366
Normalized Income
-178,714
-405,449
-7,567
9,751
35,163
Net Interest Income
-11,689
-3,401
2,981
-25
-2,242
EBIT
-199,422
-455,215
-12,910
28,381
52,609
EBITDA
-127,181
-
-
-
-
Reconciled Cost of Revenue
1,242,314
1,213,281
1,468,619
1,501,433
1,522,797
Reconciled Depreciation
72,241
73,698
85,383
85,853
90,221
Net Income from Continuing Operation Net Minority Interest
-178,714
-405,449
-164,358
9,630
19,366
Total Unusual Items Excluding Goodwill
0
0
-204,955
-166
-22,869
Total Unusual Items
0
0
-204,955
-166
-22,869
Normalized EBITDA
-127,181
-381,517
277,428
114,400
165,699
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-48,164
-44.82
-7,072
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