Vera Bradley, Inc. VRA Income Statement

Vera bradley, inc. (VRA)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'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	Oct'10	Jul'10
Net revenues
156,923	127,501	119,785	91,003	118,193	97,688	-	113,625	-	86,591	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenues
-	-	-	-	-	-	97,688	-	113,625	-	86,591	132,000	114,095	112,418	96,135	-	134,849	126,662	119,245	105,181	154,096	126,674	120,724	101,104	152,629	125,204	118,960	112,197	153,542	128,949	125,372	123,033	157,083	138,346	123,037	117,201	134,515	121,149	103,789	101,390	91,595	80,076
Cost of sales
70,793	59,631	52,452	40,535	51,114	40,536	40,536	47,885	47,885	37,975	37,975	57,813	50,266	49,125	43,435	-	59,760	53,749	50,857	45,525	64,453	53,376	54,170	49,410	72,587	59,436	55,516	52,442	72,808	57,710	53,599	54,567	66,693	58,118	54,425	51,899	58,642	55,471	44,161	44,946	39,921	33,252
Gross profit
86,130	67,870	67,333	50,468	67,079	57,152	57,152	65,740	65,740	48,616	48,616	74,187	63,829	63,293	52,700	-	75,089	72,913	68,388	59,656	89,643	73,298	66,554	51,694	80,042	65,768	63,444	59,755	80,734	71,239	71,773	68,466	90,390	80,228	68,612	65,302	75,873	65,678	59,628	56,444	51,674	46,824
Selling, general, and administrative expenses
68,960	69,423	60,745	54,297	55,643	51,866	51,866	53,770	53,770	50,705	50,705	58,781	63,511	59,747	57,771	-	70,643	61,831	60,305	56,376	64,860	57,013	57,351	57,612	54,693	53,274	50,663	50,045	50,103	47,565	48,336	55,227	48,517	53,598	47,833	47,191	44,953	45,365	39,120	39,989	53,239	38,697
Other income
77	77	760	184	218	57	57	46	46	177	177	208	144	163	267	-	212	320	220	577	635	504	283	947	584	1,110	465	1,577	1,168	1,027	630	1,951	1,617	941	1,020	2,699	1,746	1,206	2,418	2,605	1,373	1,536
Operating income
17,247	-1,476	7,348	-3,645	11,654	5,343	5,343	12,016	12,016	-1,912	-1,912	15,614	462	3,709	-4,804	-	4,658	11,402	8,303	3,857	25,418	16,789	9,486	-4,971	25,933	13,604	13,246	11,287	31,799	24,701	24,067	15,190	43,490	27,571	21,799	20,810	32,666	21,519	22,926	19,060	-192	9,663
Interest income, net
130	133	375	447	448	175	175	259	259	243	243	156	122	96	39	-	-8	-59	-63	-48	-472	60	72	77	88	215	24	80	209	139	82	141	164	172	152	191	214	288	329	316	584	336
Income before income taxes
17,377	-1,343	7,723	-3,198	12,102	5,518	5,518	12,275	12,275	-1,669	-1,669	15,770	584	3,805	-4,765	-	4,650	11,343	8,240	3,809	25,364	16,729	9,414	-5,048	25,845	13,389	13,222	11,207	31,590	24,562	23,985	15,049	43,326	27,399	21,647	20,619	32,452	21,231	22,597	18,744	-776	9,327
Income tax expense
4,464	-361	2,005	-793	3,483	1,292	1,292	2,993	2,993	-299	-299	7,257	225	1,612	-716	-	1,199	2,563	3,131	1,391	9,653	6,461	3,699	-912	8,502	4,668	5,328	4,330	11,258	8,905	9,034	5,860	14,673	9,657	8,274	7,993	12,350	8,269	8,964	7,520	-6,775	157
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-982	5,718	-	-	4,226	-	9,282	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net loss attributable to redeemable noncontrolling interest
-	-1,121	-136	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,343	8,721	7,894	6,877	-	15,657	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1,780	-296	-310	-	-431	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
12,459	139	5,854	-2,405	8,619	4,226	4,226	9,282	9,282	-1,370	-1,370	8,513	359	2,193	-4,049	-	3,451	8,780	5,109	2,418	15,711	10,268	5,715	-4,136	17,343	6,941	7,598	6,567	19,446	15,226	14,951	9,189	25,129	17,742	13,373	12,626	20,102	12,962	13,633	11,224	5,999	9,170
Weighted Average Number of Shares Outstanding, Basic
33,619	33,907	34,178	34,228	34,597	35,219	35,219	35,540	35,540	35,532	35,532	35,458	35,885	36,122	36,235	-	36,218	36,557	37,030	37,547	37,924	38,057	39,315	39,884	40,284	40,663	40,686	40,639	40,608	40,605	40,603	40,580	40,563	40,534	40,532	40,515	40,507	40,507	40,507	40,506	36,082	35,440
Weighted Average Number of Shares Outstanding, Diluted
34,430	34,114	34,380	34,228	35,105	35,496	35,496	35,735	35,735	35,532	35,532	35,752	35,959	36,158	36,235	-	36,361	36,682	37,113	37,724	38,133	38,099	39,328	39,884	40,368	40,716	40,719	40,725	40,693	40,652	40,623	40,624	40,595	40,574	40,568	40,547	40,554	40,540	40,541	40,532	36,213	35,440
Earnings Per Share, Basic [Abstract]
Continuing operations, basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.44	0.21	0.19	0.17	-	0.39	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations, basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	-0.01	-0.01	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-
Net income per share, basic (in dollars per share)
0.37	0.00	0.17	-0.07	0.25	0.12	0.12	0.26	0.26	-0.04	-0.04	0.24	0.01	0.06	-0.11	-	0.10	0.24	0.14	0.06	0.39	0.27	0.15	-0.10	0.43	0.17	0.19	0.16	0.48	0.37	0.37	0.23	0.62	0.44	0.33	0.31	0.49	0.32	0.34	0.28	0.17	0.26
Net income (loss) per share - diluted
Continuing operations, diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.43	0.21	0.19	0.17	-	0.39	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations, diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	-0.01	-0.01	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-
Net income per share, diluted (in dollars per share)
0.37	0.00	0.17	-0.07	0.25	0.12	0.12	0.26	0.26	-0.04	-0.04	0.23	0.01	0.06	-0.11	-	0.09	0.24	0.14	0.06	0.39	0.27	0.15	-0.10	0.43	0.17	0.19	0.16	0.48	0.37	0.37	0.23	0.62	0.44	0.33	0.31	0.49	0.32	0.34	0.28	0.17	0.26
Basic distributions per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.12	0.17
Income before income taxes
17,377	-1,343	7,723	-3,198	12,102	5,518	5,518	12,275	12,275	-1,669	-1,669	15,770	584	3,805	-4,765	-	-	11,343	8,240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,399	21,647	20,619	-	21,231	22,597	18,744	-776	9,327
Diluted distributions per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.11	-
Income (loss) before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-776	9,327
Pro forma income tax expense (unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,256	3,731
Pro forma net income (unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,032	5,596
Basic weighted-average shares outstanding
33,619	33,907	34,178	34,228	34,597	35,219	35,219	35,540	35,540	35,532	35,532	35,458	35,885	36,122	36,235	-	-	36,557	37,030	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,533	40,533	40,515	-	40,507	40,507	40,506	36,082	35,440
Diluted weighted-average shares outstanding
34,430	34,114	34,380	34,228	35,105	35,496	35,496	35,735	35,735	35,532	35,532	35,752	35,959	36,158	36,235	-	-	36,682	37,113	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,575	40,567	40,547	-	40,540	40,541	40,532	36,213	35,440
Pro forma basic weighted-average shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36,082	35,440
Pro forma diluted weighted-average shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36,082	35,440
Pro forma basic net income per share (unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	0.16
Pro forma diluted net income per share (unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	0.16