Financials in USD. Standardized financial statements.
A compact view of how Express, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.85B | $1.86B | $1.87B | $1.21B | $2.02B | $2.12B | $2.16B | $2.19B |
| Revenue Growth? | -0.5% | -0.3% | +54.8% | -40.2% | -4.6% | -2.0% | -1.6% | 0.0% |
| Cost of Revenue? | $1.45B | $1.34B | $1.31B | $1.18B | $1.47B | $1.50B | $1.53B | $1.52B |
| Gross Profit? | $400.38M | $528.59M | $558.47M | $29.47M | $550.58M | $614.91M | $627.51M | $668.31M |
| Gross Margin? | +21.6% | +28.4% | +29.9% | +2.4% | +27.3% | +29.1% | +29.1% | +30.5% |
| Operating Expenses? | $562.36M | $596.08M | $558.19M | $450.83M | $564.33M | $587.35M | $573.55M | $559.60M |
| Operating Income? | -$161.97M | -$67.49M | $280,000 | -$421.36M | -$13.76M | $27.56M | $53.96M | $108.71M |
| EBITDA? | -$135.91M | $405.56M | $67.58M | -$381.85M | $74.99M | $108.52M | $120.89M | $190.85M |
| Income Before Tax | -$209.23M | $314.29M | -$14.12M | -$461.35M | -$214.88M | $20.29M | $28.85M | $90.62M |
| Income Tax Expense | -$693,000 | $20.45M | $315,000 | -$55.90M | -$50.53M | $10.66M | $9.98M | $33.20M |
| Net Income? | -$208.54M | $293.83M | -$14.44M | -$405.45M | -$164.36M | $9.63M | $18.87M | $57.42M |
| EPS? | $-55.89 | $86.36 | $-4.35 | $-125.48 | $-49.71 | $2.66 | $4.80 | $14.60 |
| Diluted EPS? | $-55.89 | $85.10 | $-4.35 | $-125.48 | $-49.71 | $2.63 | $4.79 | $14.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality