NYSE - Delayed Quote USD

Guess?, Inc. (GES)

26.23 +0.55 (+2.14%)
At close: April 26 at 4:00 PM EDT
25.76 -0.47 (-1.79%)
After hours: April 26 at 5:59 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
2,776,530.00
2,776,530.00
2,687,350.00
2,591,631.00
1,876,529.00
Cost of Revenue
1,553,950.00
1,553,950.00
1,538,603.00
1,422,126.00
1,179,427.00
Gross Profit
1,222,580.00
1,222,580.00
1,148,747.00
1,169,505.00
697,102.00
Operating Expense
954,078.00
954,078.00
893,297.00
861,578.00
679,958.00
Operating Income
268,502.00
268,502.00
255,450.00
307,927.00
17,144.00
Net Non Operating Interest Income Expense
-9,716.00
-9,716.00
-10,305.00
-21,137.00
-20,632.00
Other Income Expense
-22,651.00
-22,651.00
-47,099.00
-33,061.00
-83,591.00
Pretax Income
236,135.00
236,135.00
198,046.00
253,729.00
-87,079.00
Tax Provision
25,418.00
25,418.00
36,502.00
73,680.00
-6,338.00
Net Income Common Stockholders
195,830.00
195,830.00
148,205.00
169,532.00
-81,410.00
Average Dilution Earnings
19,691.00
19,691.00
4,896.00
--
--
Diluted NI Available to Com Stockholders
215,521.00
215,521.00
153,101.00
169,532.00
-81,410.00
Basic EPS
3.67
3.67
2.62
2.65
-1.27
Diluted EPS
3.09
3.09
2.18
2.57
-1.27
Basic Average Shares
53,329.00
53,329.00
56,484.00
64,021.00
64,179.00
Diluted Average Shares
69,782.00
69,782.00
70,087.00
65,919.00
64,179.00
Total Operating Income as Reported
263,277.00
263,277.00
248,173.00
305,037.00
-60,497.00
Total Expenses
2,508,028.00
2,508,028.00
2,431,900.00
2,283,704.00
1,859,385.00
Net Income from Continuing & Discontinued Operation
198,199.00
198,199.00
149,610.00
171,363.00
-81,229.00
Normalized Income
213,876.79
213,876.79
155,548.03
173,414.90
-6,641.93
Interest Income
12,100.00
12,100.00
2,885.00
1,881.00
2,237.00
Interest Expense
21,816.00
21,816.00
13,190.00
23,018.00
22,869.00
Net Interest Income
-9,716.00
-9,716.00
-10,305.00
-21,137.00
-20,632.00
EBIT
257,951.00
257,951.00
211,236.00
276,747.00
-64,210.00
EBITDA
319,300.00
319,300.00
272,703.00
333,546.00
-709.00
Reconciled Cost of Revenue
1,553,950.00
1,553,950.00
1,538,603.00
1,422,126.00
1,179,427.00
Reconciled Depreciation
61,349.00
61,349.00
61,467.00
56,799.00
63,501.00
Net Income from Continuing Operation Net Minority Interest
198,199.00
198,199.00
149,610.00
171,363.00
-81,229.00
Total Unusual Items Excluding Goodwill
-17,576.00
-17,576.00
-7,277.00
-2,890.00
-80,442.00
Total Unusual Items
-17,576.00
-17,576.00
-7,277.00
-2,890.00
-80,442.00
Normalized EBITDA
336,876.00
336,876.00
279,980.00
336,436.00
79,733.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,898.21
-1,898.21
-1,338.97
-838.10
-5,854.93
1/31/2021 - 8/8/1996

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