Tuesday Morning Corp
NASDAQ:TUEM
Income Statement
Earnings Waterfall
Tuesday Morning Corp
Revenue
|
730m
USD
|
Cost of Revenue
|
-554.6m
USD
|
Gross Profit
|
175.4m
USD
|
Operating Expenses
|
-241.1m
USD
|
Operating Income
|
-65.7m
USD
|
Other Expenses
|
-6.9m
USD
|
Net Income
|
-72.6m
USD
|
Income Statement
Tuesday Morning Corp
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
1 099
N/A
|
1 036
-6%
|
848
-18%
|
835
-1%
|
852
+2%
|
868
+2%
|
759
-13%
|
765
+1%
|
750
-2%
|
730
-3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(733)
|
(701)
|
(588)
|
(579)
|
(595)
|
(611)
|
(541)
|
(557)
|
(558)
|
(555)
|
|
Gross Profit |
366
N/A
|
336
-8%
|
260
-23%
|
256
-2%
|
257
+0%
|
257
0%
|
217
-15%
|
208
-4%
|
192
-8%
|
175
-9%
|
|
Operating Income | |||||||||||
Operating Expenses |
(420)
|
(393)
|
(334)
|
(310)
|
(306)
|
(304)
|
(247)
|
(243)
|
(241)
|
(241)
|
|
Selling, General & Administrative |
(420)
|
(393)
|
(334)
|
(310)
|
(306)
|
(304)
|
(247)
|
(243)
|
(241)
|
(241)
|
|
Operating Income |
(54)
N/A
|
(57)
-4%
|
(73)
-30%
|
(54)
+27%
|
(49)
+9%
|
(47)
+4%
|
(29)
+38%
|
(35)
-19%
|
(49)
-41%
|
(66)
-34%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(5)
|
(7)
|
(10)
|
(11)
|
(11)
|
(10)
|
(7)
|
(7)
|
(7)
|
1
|
|
Non-Reccuring Items |
(117)
|
(85)
|
(6)
|
(30)
|
81
|
45
|
(34)
|
(9)
|
(3)
|
(8)
|
|
Total Other Income |
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
|
Pre-Tax Income |
(175)
N/A
|
(148)
+16%
|
(90)
+39%
|
(96)
-7%
|
22
N/A
|
(11)
N/A
|
(69)
-506%
|
(50)
+27%
|
(59)
-18%
|
(72)
-23%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(176)
|
(148)
|
(90)
|
(96)
|
22
|
(12)
|
(69)
|
(50)
|
(59)
|
(73)
|
|
Net Income (Common) |
(176)
N/A
|
(148)
+16%
|
(90)
+39%
|
(96)
-7%
|
22
N/A
|
(12)
N/A
|
(69)
-491%
|
(50)
+28%
|
(59)
-19%
|
(73)
-23%
|
|
EPS (Diluted) |
-3.88
N/A
|
-3.25
+16%
|
-1.5
+54%
|
-1.42
+5%
|
0.26
N/A
|
-4.12
N/A
|
-23.05
-459%
|
-17.53
+24%
|
-20.72
-18%
|
-22.53
-9%
|