← 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.