KIRK — Kirkland's Income Statement
0.000.00%
- $16.14m
- $89.78m
- $468.69m
- 48
- 78
- 25
- 49
Annual income statement for Kirkland's, fiscal year end - February 3rd, USD millions except per share, conversion factor applied.
2020 February 1st | 2021 January 30th | 2022 January 29th | 2023 January 28th | 2024 February 3rd | |
---|---|---|---|---|---|
Period Length: | 52 W | 52 W | 52 W | 52 W | 53 W |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 604 | 543 | 558 | 499 | 469 |
Cost of Revenue | |||||
Gross Profit | 165 | 173 | 188 | 120 | 127 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 657 | 535 | 533 | 542 | 493 |
Operating Profit | -53 | 8.29 | 25.3 | -42.8 | -24.4 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -52.6 | 8.09 | 25.4 | -44.2 | -27.2 |
Provision for Income Taxes | |||||
Net Income After Taxes | -53.3 | 4.36 | 22 | -44.7 | -27.8 |
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -53.3 | 16.6 | 22 | -44.7 | -27.8 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -53.3 | 16.6 | 22 | -44.7 | -27.8 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -2.78 | 0.664 | 1.57 | -3.37 | -2.01 |
Special Dividends per Share |