Financials in USD. Standardized financial statements.
A compact view of how iMedia Brands, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $544.55M | $551.13M | $454.17M | $501.82M | $596.64M | $648.22M | $666.21M | $693.31M | $674.62M | $640.49M |
| Revenue Growth? | -1.2% | +21.3% | -9.5% | -15.9% | -8.0% | -2.7% | -3.9% | +2.8% | +5.3% | 0.0% |
| Cost of Revenue? | $334.19M | $328.52M | $287.12M | $338.19M | $389.79M | $413.11M | $424.69M | $454.83M | $429.57M | $410.46M |
| Gross Profit? | $210.37M | $222.62M | $167.05M | $163.64M | $206.85M | $235.11M | $241.53M | $238.48M | $245.05M | $230.02M |
| Gross Margin? | +38.6% | +40.4% | +36.8% | +32.6% | +34.7% | +36.3% | +36.3% | +34.4% | +36.3% | +35.9% |
| Operating Expenses? | $252.64M | $232.71M | $174.28M | $207.00M | $226.14M | $232.44M | $243.54M | $247.22M | $244.04M | $229.95M |
| Operating Income? | -$42.27M | -$9.89M | -$7.22M | -$43.36M | -$18.62M | $3.22M | -$2.02M | -$8.74M | $1.00M | $77,000 |
| EBITDA? | -$6.04M | $25.71M | $16.80M | -$35.28M | -$8.43M | $12.09M | $9.20M | $1.60M | $9.88M | $12.68M |
| Income Before Tax | -$70.40M | -$22.92M | -$13.17M | -$56.28M | -$22.09M | -$3.30M | -$7.94M | -$11.45M | -$559,000 | -$1.34M |
| Income Tax Expense | $62,000 | $110,000 | $60,000 | $11,000 | $65,000 | -$3.44M | $801,000 | $834,000 | $819,000 | $1.17M |
| Net Income? | -$70.46M | -$23.03M | -$13.23M | -$56.30M | -$22.16M | $143,000 | -$8.74M | -$12.28M | -$1.38M | -$2.52M |
| EPS? | $-2.63 | $-1.19 | $-1.23 | $-7.54 | $-3.35 | $0.02 | $-1.46 | $-2.15 | $-0.26 | $-0.51 |
| Diluted EPS? | $-2.63 | $-1.19 | $-1.23 | $-7.54 | $-3.35 | $0.02 | $-1.46 | $-2.15 | $-0.26 | $-0.51 |
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