URBAN OUTFITTERS, INC. URBN Income Statement

Urban outfitters, inc. (URBN)

Income statement / TTM

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
3,983	3,943	3,929	3,959	3,950	3,910	3,830	3,710	3,616	3,557	3,526	3,544	3,545	3,529	3,491	3,468	3,445	3,442	3,431	3,375	3,323	3,217	3,177	3,124	3,086	3,037	2,956	2,874	2,794	2,668	2,585	2,518	2,473	2,411	2,375	2,318	2,274	2,111	1,996	0	0	0
Cost of sales (excluding store impairment)
2,729	2,661	2,630	2,620	2,600	2,584	2,543	2,482	2,429	2,381	2,349	2,321	2,301	2,275	2,250	2,251	2,243	2,240	2,234	2,192	2,148	2,060	2,011	1,963	1,925	1,894	1,844	1,806	1,763	1,730	1,692	1,649	1,613	1,505	1,449	1,388	1,337	1,229	1,163	0	0	0
Gross profit
1,239	1,278	1,295	1,335	1,346	1,314	1,274	1,216	1,175	1,175	1,177	1,222	1,244	1,253	1,241	1,217	1,201	1,202	1,197	1,182	1,174	1,157	1,166	1,161	1,161	1,143	1,111	1,067	1,031	937	893	869	860	905	925	929	936	881	832	0	0	0
Selling, general and administrative expenses
993	970	966	967	965	956	940	923	915	906	911	913	906	898	876	866	848	841	840	824	809	786	766	747	734	713	693	673	657	630	606	590	575	565	553	538	522	492	469	0	0	0
Income from operations
231	307	328	367	381	357	334	292	259	268	266	309	338	355	365	351	353	361	357	358	365	370	399	413	426	429	417	394	374	306	286	278	284	340	371	390	414	389	363	0	0	0
Other income, net
1	4	5	3	1	3	1	1	1	3	4	4	2	3	3	1	0	-0	-1	-1	0	-0	0	0	1	0	0	0	0	-3	-1	-0	0	2	1	1	0	3	3	0	0	0
Income before income taxes
239	315	337	374	385	361	335	293	261	269	268	310	338	354	364	348	350	358	353	354	363	369	399	414	427	430	418	395	375	307	288	281	288	345	376	394	417	393	367	0	0	0
Income tax expense
71	80	80	84	87	148	155	156	153	97	94	110	119	128	132	126	125	126	126	127	131	128	135	141	145	154	153	144	138	113	103	101	103	124	132	136	144	133	131	0	0	0
Net income
168	234	256	289	298	212	180	137	108	171	173	200	218	226	231	221	224	231	227	227	232	240	263	272	282	276	265	250	237	194	185	180	185	221	243	258	272	260	236	0	0	0
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	97	99	104	107	108	108	108	108	109	113	116	116	116	117	117	118	123	127	131	131	134	136	144	147	147	147	146	145	145	144	144	143	151	158	162	164	165	168	168	168	167
Diluted
98	98	99	105	108	110	110	109	109	110	113	116	116	117	117	117	118	123	129	132	132	135	138	145	149	149	149	148	148	147	145	145	145	153	160	165	167	168	172	172	171	170