Vera Bradley, Inc. VRA Income Statement

Vera bradley, inc. (VRA)

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	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
495,212	456,482	426,669	420,509	416,097	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenues
-	-	-	-	-	-	429,904	-	446,311	-	445,104	454,648	457,497	470,064	476,891	-	485,937	505,184	505,196	506,675	502,598	501,131	499,661	497,897	508,990	509,903	513,648	520,060	530,896	534,437	543,834	541,499	535,667	513,099	495,902	476,654	460,843	417,923	376,850	0	0	0
Cost of sales
223,411	203,732	184,637	180,070	177,510	0	184,209	0	193,939	0	195,179	200,639	202,586	206,069	207,801	-	209,891	214,584	214,211	217,524	221,409	229,543	235,603	236,949	239,981	240,202	238,476	236,559	238,684	232,569	232,977	233,803	231,135	223,084	220,437	210,173	203,220	184,499	162,280	0	0	0
Gross profit
271,801	252,750	242,032	240,439	238,587	0	245,695	0	252,372	0	249,925	254,009	254,911	263,995	269,090	-	276,046	290,600	290,985	289,151	281,189	271,588	264,058	260,948	269,009	269,701	275,172	283,501	292,212	301,868	310,857	307,696	304,532	290,015	275,465	266,481	257,623	233,424	214,570	0	0	0
Selling, general, and administrative expenses
253,425	240,108	222,551	215,576	211,984	0	215,122	0	226,767	0	232,744	239,810	251,672	249,992	250,550	-	249,155	243,372	238,554	235,600	236,836	226,669	222,930	216,242	208,675	204,085	198,376	196,049	201,231	199,645	205,678	205,175	197,139	193,575	185,342	176,629	169,427	177,713	171,045	0	0	0
Other income
1,098	1,239	1,219	505	498	0	488	0	575	0	692	782	786	962	1,019	-	1,329	1,752	1,936	1,999	2,369	2,318	2,924	3,106	3,736	4,320	4,237	4,402	4,776	5,225	5,139	5,529	6,277	6,406	6,671	8,069	7,975	7,602	7,932	0	0	0
Operating income
19,474	13,881	20,700	25,368	27,101	0	31,061	0	26,180	0	17,873	14,981	4,025	14,965	19,559	-	28,220	48,980	54,367	55,550	46,722	47,237	44,052	47,812	64,070	69,936	81,033	91,854	95,757	107,448	110,318	108,050	113,670	102,846	96,794	97,921	96,171	63,313	51,457	0	0	0
Interest income, net
1,085	1,403	1,445	1,329	1,125	0	833	0	780	0	617	413	249	68	-91	-	-178	-642	-523	-388	-263	297	452	404	407	528	452	510	571	526	559	629	679	729	845	1,022	1,147	1,517	1,565	0	0	0
Income before income taxes
20,559	15,284	22,145	26,697	28,226	0	31,894	0	26,960	0	18,490	15,394	4,274	15,033	19,468	-	28,042	48,756	54,142	55,316	46,459	46,940	43,600	47,408	63,663	69,408	80,581	91,344	95,186	106,922	109,759	107,421	112,991	102,117	95,949	96,899	95,024	61,796	49,892	0	0	0
Income tax expense
5,315	4,334	5,987	6,975	7,469	0	11,243	0	10,176	0	8,795	8,378	2,320	4,658	6,177	-	8,284	16,738	20,636	21,204	18,901	17,750	15,957	17,586	22,828	25,584	29,821	33,527	35,057	38,472	39,224	38,464	40,597	38,274	36,886	37,576	37,103	17,978	9,866	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	0	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net loss attributable to redeemable noncontrolling interest
-	0	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,835	39,149	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,386	-2,817	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
16,047	12,207	16,294	19,722	20,757	0	20,651	0	16,784	0	9,695	7,016	1,954	10,375	13,291	-	19,758	32,018	33,506	34,112	27,558	29,190	25,863	27,746	38,449	40,552	48,837	56,190	58,812	64,495	67,011	65,433	68,870	63,843	59,063	59,323	57,921	43,818	40,026	0	0	0
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
20,559	15,284	22,145	26,697	28,226	0	31,894	0	26,960	0	18,490	15,394	10,967	18,623	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	61,796	49,892	0	0	0
Diluted distributions per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.11	-
Income (loss) before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Pro forma income tax expense (unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Pro forma net income (unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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