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Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 15.4
-4.41 %
$ 480 M
Market Cap
-3.77
P/E
INCOME STATEMENT
1.47 B REVENUE
-5.33%
-77.5 M OPERATING INCOME
-313.51%
-131 M NET INCOME
-942.97%
EFFICIENCY
Earnings Waterfall Lands' End, Inc.
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Revenue 1.47 B
Cost Of Revenue 847 M
Gross Profit 626 M
Operating Expenses 703 M
Operating Income -77.5 M
Other Expenses 53.2 M
Net Income -131 M

Income Statement

Millions
Feb-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013 Jan-2012 Jan-2002 Jan-2001 Jan-2000 Jan-1999 Jan-1998 Jan-1997 Feb-1996 Jan-1995 Jan-1994 Jan-1993 Jan-1992 Jan-1991 Jan-1990 Jan-1989 Jan-1988 Jan-1987 Jan-1986
REVENUE
Revenue 1 472.5 1 555.4 1 636.6 1 427.4 1 450.2 1 451.6 1 406.7 1 335.8 1 419.8 1 555.4 1 562.9 1 585.9 1 725.6 1 569.1 1 462.3 1 319.8 1 371.4 1 263.6 1 118.7 1 031.5 992.1 870.0 733.6 682.9 604.0 545.2 455.8 336.3 265.1 227.2
GROSS PROFIT
Cost Of Revenue 847.0 961.7 945.2 821.6 828.3 835.5 809.5 759.4 767.2 819.4 852.5 881.8 959.6 880.2 817.2 706.6 735.9 660.0 595.6 575.5 558.3 504.2 419.1 387.3 350.3 308.3 257.8 187.1 150.4 133.8
Gross Profit 625.5 593.8 691.5 605.9 621.9 616.1 597.2 576.4 652.6 735.9 710.3 704.1 766.0 688.8 645.1 613.2 635.5 603.6 523.1 456.0 433.8 365.8 314.5 295.6 253.7 236.9 198.0 149.2 114.7 93.4
OPERATING INCOME
Operating Expenses 703.0 569.0 611.7 564.7 576.5 573.5 568.1 556.0 559.4 596.3 582.0 622.1 644.2 575.7 590.1 536.1 563.1 505.0 438.0 405.0 373.9 295.3 259.0 246.4 229.1 190.2 147.4 110.9 86.1 71.5
Selling, General and Administrative Expenses 550.2 527.4 571.8 518.9 544.0 545.6 538.9 536.6 545.3 573.3 560.3 598.9 621.0 575.7 560.0 515.4 544.4 489.9 424.4 392.5 360.1 287.0 251.1 239.0 222.1 184.9 143.5 107.7 83.5 69.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (77.5) 24.7 79.8 41.1 45.4 42.6 29.1 (152.6) (5.1) 139.6 128.3 82.0 121.8 113.2 55.0 122.0 124.8 139.2 112.1 73.4 78.9 86.8 71.5 64.1 37.2 55.3 55.7 36.9 27.3 20.6
PRE-TAX INCOME
Interest Income Expense 48.3 39.8 34.4 27.8 26.0 28.9 25.9 24.6 24.8 20.5 50 K 67 K 95 K 64.5 54.2 45.8 75.3 37.3 27.1 22.4 19.2 15.7 17.5 16.6 12.3 8.0 3.5 (1.4) (1.2) (1.0)
Total Other Income (54.3) (39.4) (33.8) (28.6) (24.1) (33.0) (28.6) (26.2) (24.2) (19.1) 50 K 67 K 95 K (5.2) 0 (0.9) (75.3) (37.4) 100 K (22.4) (0.2) (0.7) (1.5) (1.7) (12.3) (8.0) (3.5) 1.4 100 K (0.3)
Pre-Tax Income (131.8) (14.7) 46.0 12.6 21.4 9.6 0.4 (178.9) (29.2) 120.6 128.4 82.1 121.9 107.9 55.0 76.2 49.5 101.9 85.0 51.0 59.7 69.8 54.0 47.5 24.9 47.3 52.2 38.3 28.5 21.6
NET INCOME
Tax Provision (1.1) (2.1) 12.6 1.8 2.1 (2.0) (27.7) (69.1) (9.7) 46.8 49.5 32.2 45.7 41.0 20.4 28.2 18.3 37.7 34.0 20.4 23.6 27.4 20.5 18.8 10.2 18.2 19.9 16.2 13.9 10.3
Net Income (130.7) (12.5) 33.4 10.8 19.3 11.6 28.2 (109.8) (19.5) 73.8 78.8 49.8 76.2 66.9 34.7 48.0 31.2 64.2 51.0 30.6 36.1 43.7 33.5 28.7 14.7 29.1 32.3 22.1 14.6 11.3
EPS 4.09 0.38 1.01 0.33 0.6 0.36 0.88 3.43 0.61 2.31 2.47 1.66 2.54 2.27 1.15 1.6 1.02 2.01 1.54 0.89 1.03 1.22 0.92 0.77 0.38 0.73 0.81 0.56 0.37 0.29