← URBAN OUTFITTERS INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5b | $3.6b | $4.0b | $4.0b | $3.4b | $4.5b | $4.8b | $5.2b | $5.6b | $6.2b | |
| Cost of Revenue | $2.3b | $2.4b | $2.6b | $2.7b | $2.6b | $3.1b | $3.4b | $3.4b | $3.6b | $3.9b | |
| Gross Profit | $1.2b | $1.2b | $1.3b | $1.2b | $861.9m | $1.5b | $1.4b | $1.7b | $1.9b | $2.2b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $338.5m | $259.9m | $381.3m | $231.9m | $4.0m | $408.6m | $226.6m | $369.8m | $473.8m | $605.6m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | — | — | — | $13.9m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $297.3m | $208.8m | $336.8m | $233.7m | $13.1m | $389.1m | $217.9m | $378.3m | $489.7m | $549.8m | |
| Investment Income, Interest | $1.9m | $4.9m | $9.5m | $10.6m | $3.1m | $2.3m | $2.0m | $23.6m | $37.1m | $41.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $338.1m | $261.4m | $385.6m | $239.7m | $3.5m | $404.6m | $221.3m | $381.6m | $500.2m | $596.9m | |
| Net Income (Loss) Attributable to Parent | $218.1m | $108.3m | $298.0m | $168.1m | $1.2m | $310.6m | $159.7m | $287.7m | $402.5m | $464.9m | |
| Earnings Per Share, Basic | $1.87 | $0.97 | $2.75 | $1.68 | $0.01 | $3.17 | $1.71 | $3.10 | $4.34 | $5.15 | |
| Earnings Per Share, Diluted | $1.86 | $0.96 | $2.72 | $1.67 | $0.01 | $3.13 | $1.70 | $3.05 | $4.26 | $5.06 | |
| Weighted Average Number of Shares Outstanding, Basic | 116.9m | 111.9m | 108.3m | 99.8m | 97.8m | 98.0m | 93.2m | 92.7m | 92.7m | 90.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 117.3m | 112.4m | 109.7m | 100.6m | 98.5m | 99.3m | 94.1m | 94.3m | 94.4m | 91.8m | |
| Selling, General and Administrative Expense | $906.1m | $915.6m | $965.4m | $994.0m | $857.9m | $1.1b | $1.2b | $1.3b | $1.5b | $1.6b | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($173k) | — | — | — | — | — | |
| Interest Expense | — | — | — | — | $3.4m | $1.1m | $1.3m | $7.7m | $6.1m | $4.9m | |
| Current Income Tax Expense (Benefit) | $124.8m | $144.8m | $99.0m | $70.2m | $16.5m | $96.7m | $64.2m | $69.2m | $100.7m | $119.1m | |
| Income Tax Expense (Benefit) | $120.0m | $153.1m | $87.5m | $71.6m | $2.3m | $94.0m | $61.6m | $93.9m | $97.7m | $132.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.