HIBBETT SPORTS, INC. HIBB Income Statement

Hibbett sports, inc. (HIBB)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Feb'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09	Jul'09
Net sales
1,184,234	1,177,174	1,118,587	1,077,270	1,008,682	0	969,457	0	990,403	0	967,238	-	968,219	948,409	947,581	966,556	-	972,960	971,750	963,045	955,373	943,104	936,723	926,743	921,400	913,486	891,914	881,564	873,881	851,965	851,606	846,569	825,779	818,700	791,975	774,221	761,903	732,645	715,172	697,412	684,104	664,954	637,600	593,298	0	0	0
Cost of goods sold
800,783	796,931	758,000	726,705	679,947	0	651,843	0	667,188	0	655,966	-	655,502	638,158	629,618	634,744	-	634,364	629,196	621,964	617,370	610,389	604,448	597,670	593,098	586,702	572,187	564,499	557,297	542,700	541,825	537,836	524,448	519,818	503,423	493,290	486,860	470,237	460,464	451,464	444,018	434,552	418,020	395,989	0	0	0
Gross margin
383,451	380,243	360,587	350,565	328,735	0	317,614	0	323,215	0	311,272	-	312,717	310,251	317,963	331,812	-	338,596	342,554	341,081	338,003	332,715	332,275	329,073	328,302	326,784	319,727	317,065	316,584	309,265	309,781	308,733	301,331	298,882	288,552	280,931	275,043	262,408	254,708	245,948	240,086	230,402	219,580	197,309	0	0	0
Store operating, selling and administrative expenses
318,011	312,450	294,645	276,276	264,142	0	248,157	0	243,808	0	235,399	-	231,832	227,256	225,116	225,061	-	222,785	218,883	211,285	207,965	203,673	199,074	199,021	195,465	192,648	191,055	188,349	185,366	181,527	178,419	174,856	172,182	169,872	165,520	163,101	160,102	155,672	153,627	149,716	146,664	143,232	137,629	133,339	0	0	0
Depreciation and amortization
29,323	30,505	29,436	28,027	27,052	0	24,994	0	24,999	0	24,742	-	24,207	23,071	21,537	20,161	-	19,047	18,418	17,857	17,495	17,038	16,870	16,768	16,552	15,990	15,430	14,843	14,102	13,847	13,609	13,267	13,128	13,029	12,905	13,032	13,152	13,205	13,298	13,333	13,410	13,623	13,763	13,931	0	0	0
Operating income
36,117	37,288	36,506	46,262	37,541	0	44,463	0	54,408	0	51,131	-	56,678	59,924	71,310	86,590	-	96,764	105,253	111,939	112,543	112,004	116,331	113,284	116,285	118,146	113,242	113,873	117,116	113,891	117,753	120,610	116,021	115,981	110,127	104,798	101,789	93,531	87,783	82,899	80,012	73,547	68,188	50,039	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Interest income (expense), net
211	-192	-66	28	17	0	331	0	1	0	-222	-231	-	-256	-263	-269	-	-268	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-
Income before provision for income taxes
36,328	37,096	36,440	46,290	37,558	0	44,794	0	54,409	0	50,909	-	56,447	59,668	71,047	86,321	-	96,496	104,976	111,655	112,256	111,712	116,052	112,999	115,995	117,853	112,980	113,629	116,900	113,703	117,571	120,444	115,856	115,813	109,949	104,608	101,580	93,314	87,574	82,728	79,857	73,442	68,123	49,955	0	0	0
Provision for income taxes
8,984	9,117	9,227	11,521	9,137	0	13,276	0	16,826	0	15,280	-	21,417	22,315	26,654	32,242	-	35,421	38,544	41,150	41,230	41,184	43,010	41,744	43,391	44,269	42,451	42,740	43,849	42,826	44,206	45,364	43,423	43,231	40,902	38,567	37,494	34,254	31,880	30,405	29,461	27,042	25,406	18,717	0	0	0
Net income
27,344	27,979	27,213	34,769	28,421	0	31,518	0	37,583	0	35,629	-	35,030	37,353	44,393	54,079	-	61,075	66,432	70,505	71,026	70,528	73,042	71,255	72,604	73,584	70,529	70,889	73,051	70,877	73,365	75,080	72,433	72,582	69,047	66,041	64,086	59,060	55,694	52,323	50,396	46,400	42,717	31,238	0	0	0
Basic earnings per share (in dollars per share)
0.38	0.13	-0.49	1.52	0.37	0.08	0.08	-0.06	-0.06	1.13	1.13	-	0.52	0.37	-0.15	0.98	-	0.57	0.66	0.29	1.23	0.77	0.79	0.29	1.10	0.80	0.67	0.33	1.10	0.65	0.67	0.41	1.01	0.75	0.73	0.30	1.00	0.59	0.60	0.22	0.78	0.44	0.45	0.14	0.60	0.31	0.04
Diluted earnings per share (in dollars per share)
0.38	0.13	-0.49	1.50	0.37	0.08	0.08	-0.06	-0.06	1.12	1.12	-	0.52	0.37	-0.15	0.97	-	0.55	0.66	0.29	1.22	0.76	0.79	0.28	1.09	0.79	0.67	0.32	1.09	0.64	0.66	0.40	1.00	0.73	0.71	0.30	0.98	0.59	0.59	0.21	0.76	0.43	0.44	0.14	0.59	0.30	0.04
Weighted average shares outstanding:
Basic (in shares)
17,202	17,568	17,906	18,308	18,288	18,495	18,495	18,823	18,823	18,970	18,970	-	18,973	20,318	20,781	21,316	-	21,910	21,989	22,281	22,780	22,788	23,607	24,533	24,860	24,964	25,111	25,555	25,846	25,801	25,823	25,950	25,906	25,826	26,125	26,228	26,349	26,451	26,748	27,267	27,446	27,960	28,209	28,786	28,749	28,646	28,633
Diluted (in shares)
17,572	17,815	17,906	18,535	18,663	18,675	18,675	18,823	18,823	19,143	19,143	-	19,167	20,386	20,781	21,466	-	22,133	22,186	22,442	22,947	22,960	23,777	24,710	25,069	25,207	25,336	25,806	26,131	26,136	26,282	26,318	26,328	26,339	26,613	26,702	26,898	26,981	27,266	27,804	27,973	28,577	28,802	29,389	29,364	29,100	29,063