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Foot Locker, Inc. (FL)

NYSE - NYSE Delayed Price. Currency in USD
34.10-0.66 (-1.90%)
At close: 04:00PM EST
34.10 0.00 (0.00%)
After hours: 06:16PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
Total Revenue
8,121,000
8,759,000
8,968,000
7,554,000
Cost of Revenue
5,781,000
5,955,000
5,878,000
5,365,000
Gross Profit
2,340,000
2,804,000
3,090,000
2,189,000
Operating Expense
2,039,000
2,111,000
2,048,000
1,763,000
Operating Income
301,000
693,000
1,042,000
426,000
Net Non Operating Interest Income Expense
-9,000
-15,000
-14,000
-7,000
Other Income Expense
-143,000
-154,000
212,000
75,000
Pretax Income
149,000
524,000
1,240,000
494,000
Tax Provision
68,000
180,000
348,000
171,000
Net Income Common Stockholders
78,000
342,000
893,000
323,000
Diluted NI Available to Com Stockholders
78,000
342,000
893,000
323,000
Basic EPS
0.84
3.66
8.72
3.10
Diluted EPS
0.83
3.58
8.61
3.08
Basic Average Shares
93,925
93,395
102,500
104,300
Diluted Average Shares
94,900
95,500
103,800
105,100
Total Operating Income as Reported
168,000
581,000
870,000
309,000
Total Expenses
7,820,000
8,066,000
7,926,000
7,128,000
Net Income from Continuing & Discontinued Operation
78,000
342,000
893,000
323,000
Normalized Income
154,470
418,584
752,795
275,185
Interest Income
-
-
3,000
6,000
Interest Expense
9,000
15,000
14,000
7,000
Net Interest Income
-9,000
-15,000
-14,000
-7,000
EBIT
158,000
539,000
1,254,000
501,000
EBITDA
357,000
747,000
1,451,000
677,000
Reconciled Cost of Revenue
5,781,000
5,955,000
5,878,000
5,365,000
Reconciled Depreciation
199,000
208,000
197,000
176,000
Net Income from Continuing Operation Net Minority Interest
81,000
345,000
893,000
323,000
Total Unusual Items Excluding Goodwill
-93,000
-112,000
195,000
73,000
Total Unusual Items
-93,000
-112,000
195,000
73,000
Normalized EBITDA
450,000
859,000
1,256,000
604,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-19,530
-38,416
54,795
25,185