Stein Mart Inc. | Income Statement
Fiscal year is February-January. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,264
1,318
1,360
1,361
1,319
1,273
Cost of Goods Sold (COGS) incl. D&A
924
960
1,004
1,034
988
920
Gross Income
340
358
355
326
331
353
SG&A Expense
297
311
312
319
358
343
Unusual Expense
2
2
2
4
5
5
Interest Expense
-
-
3
4
5
11
Pretax Income
41
44
38
-
36
6
Income Tax
15
18
15
1
12
-
Consolidated Net Income
-
25
26
23
24
6
Net Income
-
25
26
23
24
6
Net Income After Extraordinaries
-
25
26
23
24
6
Net Income Available to Common
-
25
26
23
24
6
EPS (Basic)
0.57
0.59
0.51
0.01
0.52
0.13
Basic Shares Outstanding
43
44
45
46
46
47
EPS (Diluted)
0.57
0.59
0.51
0.01
0.52
0.13
Diluted Shares Outstanding
44
45
46
47
46
47
Other After Tax Income (Expense)
1
1
-
-
-
-
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