JOANN Inc.
NASDAQ:JOAN
0.0969 (USD) • At close March 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 539.8 | 453.8 | 478.1 | 692.8 | 562.8 | 463.3 | 498 | 735.3 | 611 | 496.9 | 574.4 | 840.8 | 714.1 | 708 | 499.4 | 695.6 |
| Cost of Revenue
| 257.7 | 221.8 | 229.1 | 389.1 | 281.8 | 248.4 | 257.3 | 410.9 | 292.2 | 230.1 | 271.7 | 446.3 | 339.6 | 356.6 | 253.6 | 367.3 |
| Gross Profit
| 282.1 | 232 | 249 | 303.7 | 281 | 214.9 | 240.7 | 324.4 | 318.8 | 266.8 | 302.7 | 394.5 | 374.5 | 351.4 | 245.8 | 328.3 |
| Gross Profit Ratio
| 0.523 | 0.511 | 0.521 | 0.438 | 0.499 | 0.464 | 0.483 | 0.441 | 0.522 | 0.537 | 0.527 | 0.469 | 0.524 | 0.496 | 0.492 | 0.472 |
| Reseach & Development Expenses
| 0 | 1.9 | 1.7 | 9.1 | 2 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 231.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 55.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 273.4 | 269.9 | 262.9 | 286.9 | 269 | 258.5 | 259.1 | 278.4 | 257.6 | 247 | 249.9 | 313.8 | 292.5 | 283.6 | 242.1 | 254.4 |
| Other Expenses
| 12.1 | 0 | 20.3 | 20.5 | 19.9 | 19.9 | 20.1 | 20 | 19.6 | 24.5 | 20.4 | 20.2 | 20.3 | 19.7 | 0 | 0 |
| Operating Expenses
| 295.8 | 288.8 | 283.2 | 307.4 | 288.9 | 278.4 | 279.2 | 298.4 | 277.2 | 267.1 | 270.3 | 334 | 312.8 | 303.3 | 261.9 | 274.6 |
| Operating Income
| -15.4 | -56.8 | -34.2 | -3.7 | -7.9 | -63.5 | -38.5 | 26 | 41.6 | -0.3 | 32.4 | 60.5 | 61.7 | 48.1 | -16.1 | -302.7 |
| Operating Income Ratio
| -0.029 | -0.125 | -0.072 | -0.005 | -0.014 | -0.137 | -0.077 | 0.035 | 0.068 | -0.001 | 0.056 | 0.072 | 0.086 | 0.068 | -0.032 | -0.435 |
| Total Other Income Expenses Net
| 10.4 | -45.7 | -25.3 | -116.5 | -16.1 | -13.2 | -12.2 | -0.3 | -11.8 | 21.4 | 0.1 | 2.2 | 3 | 146.8 | 3.1 | -352.6 |
| Income Before Tax
| -31.7 | -83.6 | -59.5 | -120.2 | -24 | -76.7 | -50.7 | 14.3 | 29.8 | 6.3 | 19.3 | 48.7 | 50.7 | 176.6 | -35.7 | -323.2 |
| Income Before Tax Ratio
| -0.059 | -0.184 | -0.124 | -0.173 | -0.043 | -0.166 | -0.102 | 0.019 | 0.049 | 0.013 | 0.034 | 0.058 | 0.071 | 0.249 | -0.071 | -0.465 |
| Income Tax Expense
| -10.9 | -11.5 | -7.8 | -31.3 | -6.5 | -19.8 | -15.6 | 0.7 | 7 | 1.1 | 4.2 | 10.4 | 3 | 26.7 | -12.1 | 34.9 |
| Net Income
| -21.6 | -73.3 | -51.7 | -88.9 | -17.5 | -56.9 | -35.1 | 13.6 | 22.8 | 5.2 | 15.1 | 38.3 | 47.7 | 149.9 | -23.6 | -358.1 |
| Net Income Ratio
| -0.04 | -0.162 | -0.108 | -0.128 | -0.031 | -0.123 | -0.07 | 0.018 | 0.037 | 0.01 | 0.026 | 0.046 | 0.067 | 0.212 | -0.047 | -0.515 |
| EPS
| -0.51 | -1.76 | -1.25 | -2.17 | -0.43 | -1.4 | -0.86 | 0.33 | 0.55 | 0.12 | 0.39 | 0.95 | 1.18 | 3.71 | -0.58 | -8.87 |
| EPS Diluted
| -0.51 | -1.76 | -1.25 | -2.17 | -0.43 | -1.4 | -0.86 | 0.32 | 0.53 | 0.12 | 0.38 | 0.95 | 1.18 | 3.71 | -0.58 | -8.87 |
| EBITDA
| 20.8 | -37.9 | -13.9 | 16.8 | 12 | -43.6 | -18.4 | 46 | 61.2 | 44.3 | 52.8 | 80.7 | 82 | 67.8 | 3.7 | 73.9 |
| EBITDA Ratio
| 0.039 | -0.084 | -0.029 | 0.024 | 0.021 | -0.094 | -0.037 | 0.063 | 0.1 | 0.089 | 0.092 | 0.096 | 0.115 | 0.096 | 0.007 | 0.106 |