Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 3.33
2.15 %
$ 209 M
Market Cap
-4.69
P/E
INCOME STATEMENT
10.9 B
REVENUE
590 M
OPERATING INCOME
-145 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Qurate Retail, Inc.
| Revenue | 10.9 B |
| Cost Of Revenue | 8.43 B |
| Gross Profit | 2.48 B |
| Operating Expenses | 3.1 B |
| Operating Income | 590 M |
| Other Expenses | 735 M |
| Net Income | -145 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||
| Revenue | 10 915.0 | 12 106.0 | 14 044.0 | 14 177.0 | 13 458.0 | 14 070.0 | 10 381.0 | 10 219.0 | 9 169.0 | 10 028.0 | 10 307.0 | 10 018.0 | 9 616.0 | 8 932.0 | 8 305.0 | 8 079.0 | 7 802.0 | 7 326.0 | 6 501.0 |
| GROSS PROFIT | |||||||||||||||||||
| Cost Of Revenue | 8 432.0 | 8 417.0 | 9 231.0 | 9 291.0 | 8 899.0 | 9 209.0 | 6 789.0 | 6 642.0 | 5 847.0 | 6 378.0 | 6 602.0 | 6 396.0 | 6 114.0 | 5 705.0 | 6 084.0 | 5 972.0 | 5 559.0 | 5 161.0 | 4 682.0 |
| Gross Profit | 2 483.0 | 3 689.0 | 4 813.0 | 4 886.0 | 4 559.0 | 4 861.0 | 3 592.0 | 3 577.0 | 3 322.0 | 3 650.0 | 3 705.0 | 3 622.0 | 3 502.0 | 3 227.0 | 2 221.0 | 2 107.0 | 2 243.0 | 2 165.0 | 1 819.0 |
| OPERATING INCOME | |||||||||||||||||||
| Operating Expenses | 3 095.0 | 2 741.0 | 3 342.0 | 3 314.0 | 3 208.0 | 3 504.0 | 2 457.0 | 2 566.0 | 2 152.0 | 2 437.0 | 2 541.0 | 2 406.0 | 2 369.0 | 2 119.0 | 1 180.0 | 1 203.0 | 1 130.0 | 1 035.0 | 903.0 |
| Selling, General and Administrative Expenses | 1 869.0 | 1 945.0 | 1 930.0 | 1 885.0 | 1 758.0 | 1 897.0 | 1 088.0 | 1 063.0 | 875.0 | 940.0 | 1 033.0 | 977.0 | 1 728.0 | 1 548.0 | 614.0 | 584.0 | 594.0 | 544.0 | 454.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362 447.0 | 319 708.0 | 208 952.0 | 0 | 0 | 0 |
| Operating Income | 590.0 | 1 096.0 | 1 087.0 | 1 572.0 | 1 170.0 | 1 324.0 | 1 100.0 | 1 011.0 | 1 170.0 | 1 206.0 | 1 131.0 | 1 124.0 | 1 133.0 | 1 108.0 | 1 041.0 | 906.0 | 1 113.0 | 1 130.0 | 916.0 |
| PRE-TAX INCOME | |||||||||||||||||||
| Interest Income Expense | 451.0 | 456.0 | 468.0 | 408.0 | 374.0 | 381.0 | 293.0 | 289.0 | 283.0 | 312.0 | 292.0 | 322.0 | 427.0 | 585.0 | 512.0 | 473.0 | 465.0 | 417.0 | 371.0 |
| Total Other Income | (524.0) | (794.0) | (449.0) | (521.0) | (806.0) | (441.0) | 7.0 | 123.0 | 137.0 | (308.0) | (309.0) | (243.0) | (194.0) | (79.0) | (590.0) | 421.0 | (337.0) | (287.0) | (342.0) |
| Pre-Tax Income | 66.0 | (2 308.0) | 638.0 | 1 051.0 | (622.0) | 883.0 | 1 251.0 | 808.0 | 978.0 | 880.0 | 821.0 | 881.0 | 939.0 | 1 098.0 | 451.0 | (1 238.0) | 776.0 | 843.0 | 574.0 |
| NET INCOME | |||||||||||||||||||
| Tax Provision | 160.0 | 224.0 | 217.0 | (211.0) | (217.0) | 60.0 | (3.0) | 297.0 | 304.0 | 306.0 | 338.0 | 352.0 | 352.0 | 179.0 | 154.0 | (493.0) | 306.0 | 210.0 | 228.0 |
| Net Income | (145.0) | (2 532.0) | 340.0 | 1 196.0 | (405.0) | 916.0 | 1 208.0 | 473.0 | 640.0 | 520.0 | 438.0 | 466.0 | 912.0 | 871.0 | 258.0 | (781.0) | 441.0 | 511.0 | 298.0 |
| EPS | 0.37 | 6.66 | 0.84 | 2.89 | 0.96 | 1.98 | 2.71 | 1.03 | 1.35 | 1.07 | 0.85 | 0.86 | 1.56 | 3.21 | 0.22 | 1.31 | 0.7 | 0.73 | 0.43 |