Also trades as: 0K8J.L (LSE) · $vol 0M

$24.66

Last traded 2025-05-20 — delisted

NYSE · Consumer Cyclical · Department Stores · $4.1B mcap · 90M float · 5.68% daily turnover · Short 47% of daily vol

Revenue

$15.0B +2.2% ▲

5Y CAGR: -0.7%

Gross Profit

$5.6B +4.3% ▲

5Y CAGR: +0.1%

Operating Income

$495M -7.5% ▼

5Y CAGR: -8.8%

Net Income

$294M +119.4% ▲

5Y CAGR: -9.9%

EPS (Diluted)

$1.74 +112.2% ▲

5Y CAGR: -11.4%

EBITDA

$1.3B +25.0% ▲

5Y CAGR: -4.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$10.7B	$14.8B	$15.5B	$14.7B	$15.0B
YoY Growth	-31.0%	+38.0%	+5.0%	-5.4%	+2.2%
Cost of Revenue	$7.6B	$9.3B	$10.0B	$9.3B	$9.4B
Gross Profit	$3.1B	$5.4B	$5.5B	$5.4B	$5.6B
Gross Margin	29.1%	36.8%	35.5%	36.7%	37.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.2B	$5.0B	$5.0B	$4.9B	$5.1B
Operating Expenses	$4.2B	$5.0B	$5.0B	$5.1B	$5.1B
Operating Income	-$1.0B	$492M	$465M	$535M	$495M
Operating Margin	-9.8%	3.3%	3.0%	3.6%	3.3%
Interest Expense	$184M	$246M	$138M	$137M	$135M
Income Before Tax	-$1.2B	$246M	$337M	$147M	$393M
Tax Expense	-$538M	$68M	$92M	$13M	$99M
Net Income	-$690M	$178M	$245M	$134M	$294M
Net Margin	-6.4%	1.2%	1.6%	0.9%	2.0%
EPS (Diluted)	$-4.39	$1.10	$1.51	$0.82	$1.74
EBITDA	-$205M	$1.3B	$1.3B	$1.1B	$1.3B
Shares Outstanding	157M	162M	162M	163M	169M

Line Item	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4
Revenue	$3.2B	$3.8B	$3.3B	$4.4B	$3.3B	$3.9B	$3.5B	$4.3B
Cost of Revenue	$2.0B	$2.4B	$2.1B	$2.8B	$2.2B	$2.4B	$2.2B	$2.6B
Gross Profit	$1.2B	$1.4B	$1.2B	$1.6B	$1.1B	$1.5B	$1.3B	$1.7B
Gross Margin	36.2%	36.9%	37.3%	36.3%	33.9%	38.3%	37.8%	39.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.2B	$1.2B	$1.4B	$1.2B	$1.3B	$1.2B	$1.4B
Operating Expenses	$1.2B	$1.2B	$1.2B	$1.4B	$1.2B	$1.3B	$1.2B	$1.4B
Operating Income	$50M	-$1.2B	-$1.1B	$245M	-$21M	$190M	$83M	$243M
Operating Margin	1.6%	-30.9%	-34.0%	5.5%	-0.6%	4.9%	2.4%	5.6%
Interest Expense	$28M	$34M	$24M	$26M	$27M	$33M	$33M	$34M
Income Before Tax	-$287M	$166M	$78M	$189M	-$48M	$164M	$57M	$220M
Tax Expense	-$82M	$29M	$11M	$55M	-$9M	$42M	$11M	$54M
Net Income	-$205M	$137M	$67M	$134M	-$39M	$122M	$46M	$166M
Net Margin	-6.4%	3.6%	2.0%	3.0%	-1.2%	3.1%	1.3%	3.8%
EPS (Diluted)	$-1.27	$0.84	$0.41	$0.81	$-0.24	$0.72	$0.27	$0.96
EBITDA	-$72M	$376M	$293M	$404M	$178M	$395M	$301M	$436M
Shares Outstanding	161M	163M	164M	165M	163M	169M	168M	171M

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