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Exp Oldco Winddown Inc (EXPR) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering Exp Oldco Winddown Inc–Jan 28 2023 offers a view into how Feb 03 2024's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Feb 03 2024)
Q4 2023 		(Oct 28 2023) (Jul 29 2023) (Apr 29 2023) (Jan 28 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax581.69
Total Revenue582.24
Costs & Expenses
Cost of Goods and Services Sold455.54
Gross Profit126.70
Selling, Administration, Marketing165.02
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income-14.77
Total operating costs including COS605.79
Operating income / -loss-23.55
Interest Expense7.07
Net Interest Expense / -Income7.07
Investment Income, Interest-22.38
Other loss / -income49.58
Total costs & expenses640.06
Income & Taxes
Income / -loss before income taxes-57.82
Income taxes expenses / -benefit-3.57
Income after income taxes-54.25
Income / -loss from continuing operations-54.25
Net income / -loss-54.25
Income / -loss to shareholder-54.25
EBIT-50.75
EBITD-38.01
EBITDA-38.01
Earnings Per Share
Basic EPS (excl. extra items)-14.54
Basic Net EPS-14.54
Basic shares outstanding (Mill. of Units)3.73
Diluted Net EPS-14.54
Diluted average shares (Mill. of Units)3.73
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About EXPR Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.