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Michaels Companies Inc (MIK) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Michaels Companies Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 30 2021)
2020 		(Feb 01 2020) (Feb 02 2019) (Feb 03 2018) (Jan 28 2017)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax5,271.11
Total Revenue5,271.11
Costs & Expenses
Cost of Goods and Services Sold3,315.04
Gross Profit1,956.08
Selling, Administration, Marketing1,390.62
Restructuring Charges0.00
Other Operating Expense / -Income0.00
Pre-Opening Costs3.08
Total operating costs including COS4,737.57
Operating income / -loss533.54
Interest Expense152.44
Net Interest (-)Expense / Income-152.44
Extinguishment of Debt22.04
Other loss / -income-1.55
Total costs & expenses4,910.51
Income & Taxes
Income / -loss before income taxes360.60
Income taxes expenses / -benefit65.67
Income after income taxes294.94
Net income / -loss of other equity0.00
Income / -loss from continuing operations294.94
Net income / -loss294.94
Income / -loss to shareholder272.28
EBIT513.05
EBITD643.35
EBITDA648.25
Earnings Per Share
Basic EPS (excl. extra items)1.78
Basic Net EPS1.78
Basic shares outstanding (Mill. of Units)153.13
Diluted Net EPS1.78
Diluted average shares (Mill. of Units)153.20
Dividend per share0.00
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About MIK 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.