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Imedia Brands inc (IMBI) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Imedia Brands inc–Feb 03 2018 offers a view into how Jan 29 2022's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 29 2022)
2021 		(Jan 30 2021) (Feb 01 2020) (Feb 02 2019) (Feb 03 2018)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax551.13
Total Revenue551.13
Costs & Expenses
Cost of Goods and Services Sold328.52
Gross Profit222.62
Selling, Administration, Marketing197.10
Depreciation & Amortization35.61
Restructuring Charges0.63
Other Operating Expense / -Income0.00
Total operating costs including COS561.86
Operating income / -loss-10.73
Interest Expense11.73
Net Interest (-)Expense / Income-11.73
Extinguishment of Debt0.66
Investment Income, Interest0.00
Other loss / -income-0.20
Total costs & expenses574.05
Income & Taxes
Income / -loss before income taxes-22.92
Income taxes expenses / -benefit0.11
Income after income taxes-23.03
Net income / -loss of other equity0.00
Income / -loss from continuing operations-23.03
Non-controlling interests-1.02
Net income / -loss-23.03
Income / -loss to shareholder-13.23
EBIT-11.19
EBITD28.17
EBITDA29.49
Earnings Per Share
Basic EPS (excl. extra items)-1.23
Basic Net EPS-1.23
Basic shares outstanding (Mill. of Units)10.75
Diluted Net EPS-1.23
Diluted average shares (Mill. of Units)10.75
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About IMBI Annual 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-K 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-K filings
  • Filed with the SEC: n/a

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