Guess? Inc. | Income Statement
Fiscal year is February-January. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
2,570
2,418
2,204
2,190
2,364
2,610
Cost of Goods Sold (COGS) incl. D&A
1,597
1,550
1,425
1,449
1,535
1,663
Gross Income
973
868
779
742
829
947
SG&A Expense
732
717
664
683
744
835
EBIT
241
151
115
-
85
111
Unusual Expense
19
8
-
40
20
43
Non Operating Income/Expense
11
1
12
34
6
19
Interest Expense
2
2
2
2
2
3
Pretax Income
233
143
127
54
70
47
Income Tax
75
46
42
28
74
30
Consolidated Net Income
156
97
84
25
5
16
Net Income
152
94
81
22
9
13
Net Income After Extraordinaries
152
94
81
22
9
13
Net Income Available to Common
152
94
81
22
9
13
EPS (Basic)
1.80
1.11
0.96
0.27
0.11
0.16
Basic Shares Outstanding
84
85
84
84
82
80
EPS (Diluted)
1.80
1.11
0.96
0.27
0.11
0.16
Diluted Shares Outstanding
85
85
85
84
82
82
EBITDA
329
236
186
128
149
180
Non-Operating Interest Income
2
1
1
2
1
1
Minority Interest Expense
4
3
3
3
4
3
Other After Tax Income (Expense)
1
1
1
1
1
1
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