URBAN OUTFITTERS, INC. URBN Income Statement

Urban outfitters, inc. (URBN)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'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
1,169,578	987,469	962,329	864,413	1,128,948	973,533	992,454	855,688	1,089,119	892,774	872,931	761,190	1,030,158	862,491	890,568	762,577	1,013,406	825,258	867,460	739,010	1,011,044	814,470	811,253	686,310	905,858	774,049	758,524	648,177	856,832	692,894	676,269	568,930	730,648	609,953	609,181	524,019	668,390	573,592	552,159	479,961	505,900	458,626
Cost of sales (excluding store impairment)
821,174	666,367	646,454	595,357	752,894	635,835	636,610	575,028	737,071	595,028	575,588	521,410	689,844	562,594	548,057	500,686	664,218	537,070	549,355	492,589	661,407	530,946	507,995	447,799	573,853	481,764	460,281	409,368	543,145	432,043	421,755	366,451	510,670	393,850	378,091	330,654	403,330	337,599	317,378	279,175	295,812	271,535
Gross profit
333,793	321,102	315,875	269,056	372,510	337,698	355,844	280,660	340,638	297,746	297,343	239,780	340,314	299,897	342,511	261,891	349,188	288,188	318,105	246,421	349,637	283,524	303,258	238,511	332,005	292,285	298,243	238,809	313,687	260,851	254,514	202,479	219,978	216,103	231,090	193,365	265,060	235,993	234,781	200,786	210,088	187,091
Selling, general and administrative expenses
281,307	245,833	237,814	229,036	258,302	241,341	238,992	226,764	249,850	224,858	222,163	218,744	240,787	229,592	224,299	211,408	232,739	207,863	214,354	193,367	225,655	207,059	198,141	178,690	202,916	186,826	178,926	165,843	181,765	167,341	158,576	149,564	155,445	142,742	143,095	134,529	144,737	131,193	127,912	118,575	114,327	108,650
Income from operations
38,575	75,269	78,061	40,020	114,208	96,357	116,852	53,896	90,788	72,888	75,180	21,036	99,527	70,305	118,212	50,483	116,449	80,325	103,751	53,054	123,982	76,465	105,117	59,821	129,089	105,459	119,317	72,966	131,922	93,510	95,938	52,915	64,533	73,361	87,995	58,836	120,323	104,800	106,869	82,211	95,761	78,441
Other income, net
-5,316	576	3,498	2,680	-2,026	1,235	1,746	80	262	-882	1,736	319	1,932	854	1,071	-1,577	3,612	63	-596	-2,121	2,140	-693	-523	-344	1,196	-186	207	-129	291	128	144	299	-3,765	2,018	935	1,365	-1,429	876	616	423	1,817	939
Income before income taxes
39,616	75,845	81,559	42,700	115,387	97,592	118,598	53,976	91,089	72,006	76,916	21,355	98,751	71,159	119,283	48,906	115,555	80,388	103,155	50,933	123,607	75,772	104,594	59,477	129,884	105,273	119,524	72,837	132,638	93,638	96,082	53,214	64,321	75,379	88,930	60,201	121,413	105,676	107,485	82,634	97,578	79,380
Income tax expense
20,077	20,193	21,239	10,115	28,973	20,072	25,789	12,716	89,771	26,914	27,001	9,417	34,463	23,804	42,368	19,344	42,677	28,394	36,314	18,157	43,309	28,629	37,085	21,999	41,202	35,016	43,161	25,779	50,091	34,120	34,790	19,257	25,066	24,700	32,237	21,577	46,175	32,570	35,828	29,677	35,186	30,359
Net income
19,539	55,652	60,320	32,585	86,414	77,520	92,809	41,260	1,318	45,092	49,915	11,938	64,288	47,355	76,915	29,562	72,878	51,994	66,841	32,776	80,298	47,143	67,509	37,478	88,682	70,257	76,363	47,058	82,547	59,518	61,292	33,957	39,255	50,679	56,693	38,624	75,238	73,106	71,657	52,957	62,392	49,021
Net income per common share:
Basic
0.19	0.57	0.61	0.31	0.81	0.71	0.85	0.38	0.02	0.41	0.44	0.10	0.55	0.41	0.66	0.25	0.60	0.42	0.52	0.25	0.60	0.35	0.49	0.26	0.60	0.48	0.52	0.32	0.56	0.41	0.42	0.24	0.00	0.34	0.36	0.24	0.47	0.44	0.42	0.31	0.37	0.29
Diluted
0.19	0.56	0.61	0.31	0.80	0.70	0.84	0.38	0.01	0.41	0.44	0.10	0.55	0.40	0.66	0.25	0.59	0.42	0.52	0.25	0.58	0.35	0.49	0.26	0.59	0.47	0.51	0.32	0.57	0.40	0.42	0.23	0.00	0.33	0.35	0.23	0.44	0.43	0.42	0.31	0.36	0.29
Weighted-average common shares outstanding:
Basic
97,826	97,972	99,095	104,437	107,113	108,778	108,831	108,490	108,105	109,667	113,500	116,276	116,224	116,829	117,133	117,304	118,374	123,442	127,910	131,202	131,811	134,267	136,453	144,075	147,325	147,405	147,038	146,289	145,947	145,539	144,817	144,709	143,943	151,170	158,581	162,407	164,125	165,699	168,908	168,852	168,319	167,919
Diluted
98,783	98,628	99,602	105,340	108,383	110,262	110,433	109,743	109,071	110,100	113,760	116,539	116,800	117,393	117,383	117,587	118,411	123,725	129,080	132,836	132,738	135,948	138,177	145,906	149,226	149,517	149,361	148,799	148,384	147,086	145,614	145,568	145,293	153,434	160,743	165,293	167,613	168,575	172,325	172,819	171,443	170,719