Express, Inc.
NYSE:EXPR
0.83 (USD) • At close April 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,864.182 | 1,870.296 | 1,208.374 | 2,019.194 | 2,116.344 | 2,138.03 | 2,192.547 | 2,350.129 | 2,165.481 | 2,219.125 | 2,148.069 | 2,073.355 | 1,905.814 | 1,721.066 | 1,737.01 | 1,796.346 |
| Cost of Revenue
| 1,335.588 | 1,311.829 | 1,213.281 | 1,468.619 | 1,501.433 | 1,522.797 | 1,529.343 | 1,554.852 | 1,504.527 | 1,501.418 | 1,405.43 | 1,318.894 | 1,227.49 | 1,175.088 | 1,280.018 | 1,341.577 |
| Gross Profit
| 528.594 | 558.467 | -4.907 | 550.575 | 614.911 | 615.233 | 663.204 | 795.277 | 660.954 | 717.707 | 742.639 | 754.461 | 678.324 | 545.978 | 456.992 | 454.769 |
| Gross Profit Ratio
| 0.284 | 0.299 | -0.004 | 0.273 | 0.291 | 0.288 | 0.302 | 0.338 | 0.305 | 0.323 | 0.346 | 0.364 | 0.356 | 0.317 | 0.263 | 0.253 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 461.771 | 423.187 | 340.234 | 449.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 134.9 | 135 | 110.6 | 114.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 596.671 | 558.187 | 450.834 | 564.332 | 587.348 | 562.088 | 559.541 | 587.747 | 524.041 | 504.277 | 491.599 | 483.823 | 461.073 | 409.198 | 447.071 | 445.25 |
| Other Expenses
| -0.59 | -0.499 | -0.526 | -0.847 | -7.9 | 0.537 | 0.484 | -0.672 | -1.145 | -1.571 | -0.04 | -0.308 | 18 | 9.943 | 6.007 | 5.828 |
| Operating Expenses
| 596.081 | 557.688 | 450.308 | 563.485 | 586.53 | 562.624 | 559.603 | 588.039 | 524.357 | 503.448 | 491.076 | 483.515 | 479.073 | 419.141 | 453.078 | 451.078 |
| Operating Income
| -67.487 | 1.077 | -455.215 | 192.045 | 28.215 | 29.74 | 103.601 | 207.238 | 136.597 | 214.259 | 251.563 | 270.946 | 199.251 | 126.837 | 3.914 | 3.691 |
| Operating Income Ratio
| -0.036 | 0.001 | -0.377 | 0.095 | 0.013 | 0.014 | 0.047 | 0.088 | 0.063 | 0.097 | 0.117 | 0.131 | 0.105 | 0.074 | 0.002 | 0.002 |
| Total Other Income Expenses Net
| 381.774 | -15.198 | -6.134 | -406.929 | -8.066 | -22.332 | 0.484 | -0.672 | -1.145 | -1.571 | -0.04 | 0.411 | 1.968 | 2.444 | 0.3 | -4.712 |
| Income Before Tax
| 314.287 | -14.121 | -461.349 | -214.884 | 20.29 | 28.035 | 90.617 | 190.684 | 111.556 | 193.166 | 231.971 | 235.565 | 141.742 | 76.543 | -28.79 | -2.809 |
| Income Before Tax Ratio
| 0.169 | -0.008 | -0.382 | -0.106 | 0.01 | 0.013 | 0.041 | 0.081 | 0.052 | 0.087 | 0.108 | 0.114 | 0.074 | 0.044 | -0.017 | -0.002 |
| Income Tax Expense
| 20.453 | 0.315 | -55.9 | -50.526 | 10.66 | 8.669 | 33.2 | 74.171 | 43.231 | 76.627 | 92.704 | 94.868 | 14.354 | 1.236 | 0.246 | 7.648 |
| Net Income
| 293.834 | -14.436 | -405.449 | -164.358 | 9.63 | 19.366 | 57.417 | 116.513 | 68.325 | 116.539 | 139.267 | 140.697 | 127.388 | 75.307 | -29.036 | -10.457 |
| Net Income Ratio
| 0.158 | -0.008 | -0.336 | -0.081 | 0.005 | 0.009 | 0.026 | 0.05 | 0.032 | 0.053 | 0.065 | 0.068 | 0.067 | 0.044 | -0.017 | -0.006 |
| EPS
| 86.36 | -4.35 | -125.48 | -49.71 | 2.66 | 4.8 | 14.83 | 27.75 | 16.24 | 27.59 | 32.07 | 1.59 | 1.49 | 1.02 | -0.38 | -0.14 |
| EPS Diluted
| 85.1 | -4.35 | -125.48 | -49.71 | 2.63 | 4.8 | 14.8 | 27.6 | 16.2 | 27.4 | 32 | 1.58 | 1.48 | 1.02 | -0.37 | -0.13 |
| EBITDA
| -3.934 | 68.699 | -381.517 | 277.428 | 114.4 | 165.699 | 185.745 | 282.142 | 213.034 | 284.069 | 319.253 | 339.06 | 267.824 | 199.755 | 88.851 | 83.179 |
| EBITDA Ratio
| -0.002 | 0.037 | -0.316 | 0.137 | 0.054 | 0.078 | 0.085 | 0.12 | 0.098 | 0.128 | 0.149 | 0.164 | 0.141 | 0.116 | 0.051 | 0.046 |