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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 $)

(May 04 2024)
I. Quarter
(Feb 03 2024)
IV. Quarter
(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 591.94 651.17 664.51 569.80
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.84 0.00 -0.07 -
Total Revenue 591.10 801.94 651.17 664.44 569.80
Cost of Goods and Services Sold 343.00 470.79 360.00 370.00 337.81
Gross Profit 248.10 331.15 291.17 294.44 231.99
Selling, Administration, Marketing 266.85 198.55 234.12 229.65 230.97
Depriciation & Amortization - - - - -
Research & development - - - - -
Asset Impairment Charges 1.14 3.25 1.74 2.62 1.93
Other operatinig exp. /-income - -1.66 - - -
Loss Contingency, Loss in Period - - - - -
Gain Loss On Termination Of Lease - 1.29 0.54 -2.43 -
Total operating costs including COS 610.99 672.22 596.40 599.84 570.72
Operating income/-loss -19.89 129.72 54.77 64.60 -0.92
Other Deductions / - Income
Interest expense 6.37 2.69 5.92 5.74 4.22
Interest income - - - - -
Net interest expense/-income 6.37 2.69 5.92 5.74 4.22
Extinguishment of Debt -1.95 7.70 - - 7.70
Investment Income, Interest -3.65 -2.86 - 2.86 -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -31.86 9.35 7.82 -1.13 0.12
Total costs & expenses 579.90 689.10 610.14 607.32 582.75
Income /-loss before income taxes 11.20 112.84 41.03 57.13 -12.95
Income taxes expenses/-benefit -4.71 41.87 -18.28 15.17 -2.26
Income after income taxes 15.91 70.97 59.30 41.96 -10.69
Net income/-loss of other equity - - - - 0.00
Income/-loss from cont. Ops. 15.91 70.97 59.30 41.96 -10.69
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 15.91 70.97 59.30 41.96 -10.69
Noncontrolling interests 2.88 4.29 3.60 2.93 1.11
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 13.02 66.68 55.70 39.03 -11.81
EBIT 17.58 115.54 46.95 62.87 -8.73
EBITD 33.95 130.83 62.18 78.25 6.72
EBITDA 35.26 131.58 62.84 78.88 7.08


Per Share (GAAP Quarterly, in $) (May 04 2024)
I. Quarter
(Feb 03 2024)
IV. Quarter
(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
Basic EPS (excl. extra items) 0.24 1.02 1.04 0.73 -0.22
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.24 1.02 1.04 0.73 -0.22
Basic shares outstanding (Mill. of Units) 52.91 65.59 53.05 52.95 54.35
   EPS other shares - - - - -
Diluted Net EPS 0.23 0.75 0.82 0.59 -0.22
Diluted average shares (Mill. of Units) 55.54 64.14 70.33 69.87 54.35
Dividend per share 2.442 0.261 0.229 0.23 0.255



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