SIGNET JEWELERS LTD

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $6.4b $6.3b $6.2b $6.1b $5.2b $7.8b $7.8b $7.2b $6.7b $6.8b
Revenue from Contract with Customer, Including Assessed Tax $6.1b
Cost of Revenue $4.0b $4.1b $4.0b $3.9b $3.5b $4.7b $4.8b $4.3b $4.1b $4.1b
Gross Profit $2.4b $2.2b $2.2b $2.2b $1.7b $3.1b $3.1b $2.8b $2.6b $2.7b
Operating expenses:
Operating Income (Loss) $763.2m $579.9m ($764.6m) $158.3m ($57.7m) $903.4m $604.9m $621.5m $110.7m $393.1m
Additional Financial Items
Amortization of Intangible Assets $13.8m $9.3m $4.0m $900k $900k $1.1m $2.3m $1.9m $900k $500k
Gain (Loss) Related to Litigation Settlement ($33.2m) ($7.5m) ($1.7m) $3.0m $0
Goodwill, Impairment Loss $0 $0 ($521.2m) $47.7m $10.7m $0 $0 $272.5m $53.6m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $424.0m $202.2m ($1.1b) $32.3m ($173.4m) $665.9m $281.2m $320.5m ($165.9m) $197.7m
Income (Loss) from Equity Method Investments $0 $0 $0 $0
Interest Income, Other $282.5m $258.1m $22.8m $0 $4.2m $6.5m $0 $0
Other Operating Income $282.6m $260.8m $26.2m $158.3m ($57.7m) $903.4m $604.9m $621.5m $110.7m $393.1m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $884.4m $451.2m $639.8m $124.2m $398.1m
Net Income (Loss) Attributable to Parent $543.2m $519.3m ($657.4m) $105.5m ($15.2m) $769.9m $376.7m $810.4m $61.2m $294.4m
Net Income (Loss) Available to Common Stockholders, Basic $531.3m $486.4m ($690.3m) $72.6m ($48.7m) $735.4m $342.2m $775.9m ($35.6m) $294.4m
Earnings Per Share, Basic $7.13 $7.72 ($12.62) $1.40 ($0.94) $14.01 $7.34 $17.28 ($0.81) $7.13
Earnings Per Share, Diluted $7.08 $7.44 ($12.62) $1.40 ($0.94) $12.22 $6.64 $15.01 ($0.81) $7.08
Common Stock, Dividends, Per Share, Declared $1.04 $1.24 $1.48 $1.40 $17.28 ($0.81) $7.13
Weighted Average Number of Shares Outstanding, Basic 74.5m 63.0m 54.7m 51.7m 52.0m 52.5m 46.6m 44.9m 44.1m 41.3m
Weighted Average Number of Shares Outstanding, Diluted 76.7m 69.8m 54.7m 51.8m 52.0m 63.0m 56.7m 54.0m 44.1m 41.6m
Other income (expense):
Selling, General and Administrative Expense $1.9b $1.9b $2.0b $1.9b $1.6b $2.2b $2.2b $2.2b $2.1b $2.2b
Other Nonoperating Income (Expense) $1.7m $7.0m $0 ($2.1m) ($6.5m) ($200k) $3.7m $1.0m
Interest Expense $49.4m $52.7m $39.7m $35.6m $32.0m $16.9m $13.5m
Labor and Related Expense $996.1m $1.4b $1.4b $1.4b $1.4b $1.4b
Restructuring Costs $63.7m $25.9m $14.7m $0 $0
Income Tax Expense (Benefit) $170.6m $7.9m ($145.2m) $24.2m ($74.5m) $114.5m $74.5m ($170.6m) $63.0m $103.7m
Nonoperating Income (Expense) $0 $2.1m ($140.2m) ($400k) $3.7m $1.0m
Interest Income (Expense), Net $18.7m $9.8m $4.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $133.7m $200k $0
Other Operating Income (Expense), Net $763.2m $579.9m $764.6m ($29.6m) $2.4m $8.5m ($209.9m) $2.9m ($20.3m) ($36.7m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.