Other OTC - Delayed Quote USD

Express, Inc. (EXPR)

0.8300 +0.1300 (+18.57%)
At close: April 22 at 3:51 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2023
1/31/2022
1/31/2021
Total Revenue
1,786,997.0000
1,864,182.0000
1,870,296.0000
1,208,374.0000
Cost of Revenue
1,390,542.0000
1,335,588.0000
1,311,829.0000
1,213,281.0000
Gross Profit
396,455.0000
528,594.0000
558,467.0000
-4,907.0000
Operating Expense
574,170.0000
596,081.0000
557,688.0000
450,308.0000
Operating Income
-177,715.0000
-67,487.0000
779.0000
-455,215.0000
Net Non Operating Interest Income Expense
-30,128.0000
-29,103.0000
-15,198.0000
-3,401.0000
Other Income Expense
--
410,877.0000
298.0000
-2,733.0000
Pretax Income
201,649.0000
314,287.0000
-14,121.0000
-461,349.0000
Tax Provision
22,783.0000
20,453.0000
315.0000
-55,900.0000
Net Income Common Stockholders
178,866.0000
293,834.0000
-14,436.0000
-405,449.0000
Diluted NI Available to Com Stockholders
178,866.0000
293,834.0000
-14,436.0000
-405,449.0000
Basic EPS
56.57
86.40
-4.40
-125.40
Diluted EPS
55.17
85.00
-4.40
-125.40
Basic Average Shares
3,650.5500
3,402.3000
3,322.4000
3,231.2000
Diluted Average Shares
3,701.1500
3,452.9000
3,322.4000
3,231.2000
Total Operating Income as Reported
-177,715.0000
-67,487.0000
779.0000
-455,215.0000
Total Expenses
1,964,712.0000
1,931,669.0000
1,869,517.0000
1,663,589.0000
Net Income from Continuing & Discontinued Operation
178,866.0000
293,834.0000
-14,436.0000
-405,449.0000
Normalized Income
-184,361.0675
-89,041.9550
-14,436.0000
-405,449.0000
Interest Expense
30,128.0000
29,103.0000
15,198.0000
3,401.0000
Net Interest Income
-30,128.0000
-29,103.0000
-15,198.0000
-3,401.0000
EBIT
231,777.0000
343,390.0000
1,077.0000
-457,948.0000
EBITDA
289,399.0000
405,559.0000
68,699.0000
-384,250.0000
Reconciled Cost of Revenue
1,390,542.0000
1,335,588.0000
1,311,829.0000
1,213,281.0000
Reconciled Depreciation
57,622.0000
62,169.0000
67,622.0000
73,698.0000
Net Income from Continuing Operation Net Minority Interest
178,866.0000
293,834.0000
-14,436.0000
-405,449.0000
Total Unusual Items Excluding Goodwill
409,493.0000
409,493.0000
--
--
Total Unusual Items
409,493.0000
409,493.0000
--
--
Normalized EBITDA
-120,094.0000
-3,934.0000
68,699.0000
-384,250.0000
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0001
Tax Effect of Unusual Items
46,265.9325
26,617.0450
--
--
1/31/2021 - 5/13/2010

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