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Guess Inc  (GES)
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Guess Inc Income Statement Quarterly

GES


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
(Jan 28 2023)
IV. Quarter
(Oct 29 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 651.17 664.51 569.80 633.40
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue 0.00 -0.07 - -
Total Revenue 651.17 664.44 569.80 722.07 633.40
Cost of Goods and Services Sold 360.00 370.00 337.81 339.58 364.03
Gross Profit 291.17 294.44 231.99 382.48 269.37
Selling, Administration, Marketing 234.12 229.65 230.97 222.78 212.93
Depriciation & Amortization - - - - -
Research & development - - - - -
Asset Impairment Charges 1.74 2.62 1.93 -2.10 1.79
Other operatinig exp. /-income - - - -1.67 -
Loss Contingency, Loss in Period - - - - -
Gain Loss On Termination Of Lease 0.54 -2.43 - 3.06 -0.15
Total operating costs including COS 596.40 599.84 570.72 561.65 578.60
Operating income/-loss 54.77 64.60 -0.92 160.42 54.80
Other Deductions / - Income
Interest expense 5.92 5.74 4.22 13.28 3.45
Interest income - - - - -
Net interest expense/-income 5.92 5.74 4.22 13.28 3.45
Extinguishment of Debt - - 7.70 - -
Investment Income, Interest - 2.86 - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 7.82 -1.13 0.12 -10.80 14.58
Total costs & expenses 610.14 607.32 582.75 564.13 596.63
Income /-loss before income taxes 41.03 57.13 -12.95 157.94 36.77
Income taxes expenses/-benefit -18.28 15.17 -2.26 40.94 11.62
Income after income taxes 59.30 41.96 -10.69 117.00 25.16
Net income/-loss of other equity - - 0.00 - 0.00
Income/-loss from cont. Ops. 59.30 41.96 -10.69 117.00 25.16
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 59.30 41.96 -10.69 117.00 25.16
Noncontrolling interests 3.60 2.93 1.11 -0.60 3.32
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 55.70 39.03 -11.81 117.60 21.84
EBIT 46.95 62.87 -8.73 171.21 40.23
EBITD 62.18 78.25 6.72 187.19 55.18
EBITDA 62.84 78.88 7.08 187.45 55.76


Per Share (GAAP Quarterly, in $) (Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
(Jan 28 2023)
IV. Quarter
(Oct 29 2022)
III. Quarter
Basic EPS (excl. extra items) 1.04 0.73 -0.22 1.70 0.40
   Extraordinary items 0.00 0.00 0.00 0.30 0.00
Basic Net EPS 1.04 0.73 -0.22 1.40 0.40
Basic shares outstanding (Mill. of Units) 53.05 52.95 54.35 84.18 53.89
   EPS other shares - - - - -
Diluted Net EPS 0.82 0.59 -0.22 1.40 0.34
Diluted average shares (Mill. of Units) 70.33 69.87 54.35 68.63 67.10
Dividend per share 0.229 0.23 0.255 0.182 0.183



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