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Express (EXPR)
OTHER OTC:EXPR

Express (EXPR) Income Statement

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Express Income Statement

Last quarter (Q3 2023), Express's total revenue was $454.06M, a decrease of -11.72% from the same quarter last year. In Q3, Express's net income was $-36.81M. See Express’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 23Jan 23Jan 22Jan 22Jan 21
Total Revenue
$ 1.79B$ 1.86B$ 1.86B$ 1.87B$ 1.87B$ 1.21B
Cost of Revenue
$ 416.64M$ 1.34B$ -1.34B$ 1.31B$ -1.31B$ 1.21B
Gross Profit
$ 731.43M$ 528.59M$ 528.59M$ 558.47M$ 558.47M$ -4.91M
Operating Expense
$ 653.72M$ 596.08M$ -596.08M$ 557.69M$ -557.69M$ 450.31M
Operating Income
$ 725.48M$ -67.49M$ -67.49M$ 779.00K$ 779.00K$ -455.21M
Net Non Operating Interest Income Expense
$ -24.24M--$ -15.20M-$ -3.40M
Other Income Expense
$ 402.35M$ -1.38M$ 410.88M$ 298.00K$ 298.00K$ -2.73M
Pretax Income
$ 189.26M$ 314.29M$ 314.29M$ -14.12M$ -14.12M$ -461.35M
Tax Provision
$ 22.05M$ 20.45M$ -20.45M$ 315.00K$ -315.00K$ -55.90M
Earnings From Equity Interest Net Of Tax
$ 7.14M-----
Net Income Common Stockholders
$ 1.09B$ 293.83M$ 293.83M$ -14.44M$ -14.44M$ -405.45M
Basic EPS
$ -17.75$ 4.32$ 4.32$ -0.22$ -0.22$ -6.27
Diluted EPS
$ -17.79$ 4.25$ 4.25$ -0.22$ -0.22$ -6.27
Basic Average Shares
$ 149.91M$ 68.05M$ 68.05M$ 66.45M$ 66.45M$ 64.62M
Diluted Average Shares
$ 153.96M$ 69.06M$ 69.06M$ 66.45M$ 66.45M$ 64.62M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
$ -0.63--$ -0.22-$ -4.86
Rent Expense Supplemental
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Total Expenses
$ 1.07B$ 1.93B$ -1.93B$ 1.87B$ -1.87B$ 1.66B
Net Income From Continuing And Discontinued Operation
$ 166.47M$ 293.83M$ 293.83M$ -14.44M$ -14.44M$ -405.45M
Normalized Income
$ 294.74M--$ -14.44M-$ -405.45M
Interest Expense
$ 17.14M--$ 15.20M--
EBIT
$ 213.50M$ 314.29M$ 343.39M$ 1.08M-$ -455.21M
EBITDA
$ 270.89M$ 376.07M-$ 68.70M-$ -381.52M
Currency in USD

Express Earnings and Revenue History

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