Urban Outfitters Inc
NASDAQ:URBN
Income Statement
Earnings Waterfall
Urban Outfitters Inc
Revenue
|
5.2B
USD
|
Cost of Revenue
|
-3.4B
USD
|
Gross Profit
|
1.7B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
388.1m
USD
|
Other Expenses
|
-100.4m
USD
|
Net Income
|
287.7m
USD
|
Income Statement
Urban Outfitters Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 087
N/A
|
3 125
+1%
|
3 178
+2%
|
3 218
+1%
|
3 323
+3%
|
3 376
+2%
|
3 432
+2%
|
3 443
+0%
|
3 445
+0%
|
3 469
+1%
|
3 492
+1%
|
3 529
+1%
|
3 546
+0%
|
3 545
0%
|
3 527
0%
|
3 557
+1%
|
3 616
+2%
|
3 711
+3%
|
3 830
+3%
|
3 911
+2%
|
3 951
+1%
|
3 959
+0%
|
3 929
-1%
|
3 943
+0%
|
3 984
+1%
|
3 708
-7%
|
3 549
-4%
|
3 531
-1%
|
3 450
-2%
|
3 789
+10%
|
4 143
+9%
|
4 305
+4%
|
4 549
+6%
|
4 673
+3%
|
4 699
+1%
|
4 743
+1%
|
4 795
+1%
|
4 857
+1%
|
4 946
+2%
|
5 052
+2%
|
5 153
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 925)
|
(1 964)
|
(2 012)
|
(2 061)
|
(2 148)
|
(2 193)
|
(2 234)
|
(2 241)
|
(2 243)
|
(2 251)
|
(2 250)
|
(2 276)
|
(2 301)
|
(2 322)
|
(2 349)
|
(2 382)
|
(2 441)
|
(2 494)
|
(2 555)
|
(2 596)
|
(2 600)
|
(2 621)
|
(2 631)
|
(2 661)
|
(2 729)
|
(2 696)
|
(2 615)
|
(2 595)
|
(2 572)
|
(2 637)
|
(2 794)
|
(2 888)
|
(3 055)
|
(3 157)
|
(3 243)
|
(3 320)
|
(3 362)
|
(3 375)
|
(3 383)
|
(3 391)
|
(3 426)
|
|
Gross Profit |
1 161
N/A
|
1 161
0%
|
1 166
+0%
|
1 157
-1%
|
1 175
+2%
|
1 183
+1%
|
1 198
+1%
|
1 202
+0%
|
1 202
0%
|
1 217
+1%
|
1 242
+2%
|
1 254
+1%
|
1 245
-1%
|
1 223
-2%
|
1 177
-4%
|
1 175
0%
|
1 176
+0%
|
1 216
+3%
|
1 275
+5%
|
1 315
+3%
|
1 350
+3%
|
1 339
-1%
|
1 299
-3%
|
1 282
-1%
|
1 254
-2%
|
1 012
-19%
|
934
-8%
|
936
+0%
|
877
-6%
|
1 152
+31%
|
1 349
+17%
|
1 417
+5%
|
1 494
+5%
|
1 517
+2%
|
1 456
-4%
|
1 423
-2%
|
1 434
+1%
|
1 482
+3%
|
1 563
+5%
|
1 660
+6%
|
1 727
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(734)
|
(747)
|
(767)
|
(787)
|
(810)
|
(824)
|
(841)
|
(841)
|
(848)
|
(866)
|
(876)
|
(898)
|
(906)
|
(908)
|
(903)
|
(907)
|
(916)
|
(924)
|
(941)
|
(957)
|
(965)
|
(971)
|
(970)
|
(974)
|
(994)
|
(976)
|
(949)
|
(928)
|
(858)
|
(874)
|
(975)
|
(1 026)
|
(1 085)
|
(1 135)
|
(1 155)
|
(1 180)
|
(1 201)
|
(1 230)
|
(1 265)
|
(1 304)
|
(1 339)
|
|
Selling, General & Administrative |
(734)
|
(747)
|
(767)
|
(787)
|
(810)
|
(824)
|
(841)
|
(841)
|
(848)
|
(866)
|
(876)
|
(898)
|
(906)
|
(908)
|
(903)
|
(899)
|
(916)
|
(922)
|
(941)
|
(957)
|
(965)
|
(968)
|
(966)
|
(971)
|
(994)
|
(976)
|
(906)
|
(885)
|
(858)
|
(874)
|
(975)
|
(1 026)
|
(1 085)
|
(1 135)
|
(1 155)
|
(1 180)
|
(1 201)
|
(1 223)
|
(1 258)
|
(1 304)
|
(1 339)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
|
Operating Income |
427
N/A
|
414
-3%
|
400
-3%
|
371
-7%
|
365
-1%
|
359
-2%
|
357
0%
|
361
+1%
|
354
-2%
|
351
-1%
|
365
+4%
|
355
-3%
|
339
-5%
|
315
-7%
|
274
-13%
|
269
-2%
|
260
-3%
|
293
+13%
|
335
+14%
|
358
+7%
|
385
+7%
|
368
-4%
|
329
-11%
|
308
-6%
|
260
-15%
|
36
-86%
|
(15)
N/A
|
8
N/A
|
20
+150%
|
277
+1 322%
|
374
+35%
|
391
+5%
|
409
+4%
|
381
-7%
|
301
-21%
|
244
-19%
|
233
-4%
|
252
+8%
|
298
+18%
|
357
+20%
|
388
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
9
|
10
|
10
|
10
|
11
|
10
|
8
|
8
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(0)
|
1
|
(1)
|
(0)
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(29)
|
(43)
|
0
|
0
|
(16)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(6)
|
0
|
0
|
(7)
|
(18)
|
|
Total Other Income |
1
|
1
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(0)
|
(0)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(11)
|
(6)
|
(2)
|
4
|
8
|
12
|
|
Pre-Tax Income |
428
N/A
|
414
-3%
|
399
-4%
|
370
-7%
|
364
-2%
|
355
-2%
|
354
0%
|
358
+1%
|
350
-2%
|
348
-1%
|
364
+5%
|
355
-3%
|
338
-5%
|
311
-8%
|
268
-14%
|
269
+0%
|
261
-3%
|
294
+12%
|
336
+14%
|
361
+8%
|
386
+7%
|
374
-3%
|
337
-10%
|
316
-6%
|
240
-24%
|
(2)
N/A
|
(14)
-794%
|
8
N/A
|
4
-53%
|
275
+7 769%
|
371
+35%
|
388
+5%
|
405
+4%
|
376
-7%
|
295
-21%
|
232
-21%
|
221
-5%
|
250
+13%
|
301
+21%
|
359
+19%
|
382
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(145)
|
(141)
|
(135)
|
(129)
|
(131)
|
(127)
|
(126)
|
(126)
|
(126)
|
(127)
|
(133)
|
(128)
|
(120)
|
(110)
|
(95)
|
(98)
|
(88)
|
(92)
|
(91)
|
(84)
|
(86)
|
(84)
|
(79)
|
(79)
|
(72)
|
(1)
|
(15)
|
(15)
|
(2)
|
(82)
|
(85)
|
(90)
|
(94)
|
(87)
|
(74)
|
(63)
|
(62)
|
(69)
|
(76)
|
(87)
|
(94)
|
|
Income from Continuing Operations |
283
|
273
|
264
|
241
|
232
|
228
|
227
|
232
|
225
|
221
|
231
|
227
|
218
|
201
|
174
|
171
|
173
|
202
|
245
|
278
|
299
|
291
|
258
|
236
|
168
|
(3)
|
(29)
|
(8)
|
1
|
193
|
286
|
298
|
311
|
289
|
221
|
169
|
160
|
181
|
226
|
271
|
288
|
|
Net Income (Common) |
283
N/A
|
273
-3%
|
264
-3%
|
241
-9%
|
232
-3%
|
228
-2%
|
227
0%
|
232
+2%
|
225
-3%
|
221
-1%
|
231
+5%
|
227
-2%
|
218
-4%
|
201
-8%
|
174
-13%
|
171
-1%
|
108
-37%
|
138
+27%
|
181
+31%
|
213
+18%
|
298
+40%
|
289
-3%
|
257
-11%
|
235
-8%
|
168
-28%
|
(3)
N/A
|
(29)
-893%
|
(8)
+73%
|
1
N/A
|
193
+16 000%
|
286
+48%
|
298
+4%
|
311
+4%
|
289
-7%
|
221
-23%
|
169
-23%
|
160
-6%
|
181
+13%
|
226
+25%
|
271
+20%
|
288
+6%
|