Chico's FAS Inc
NYSE:CHS
Income Statement
Earnings Waterfall
Chico's FAS Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
821.2m
USD
|
Operating Expenses
|
-691.4m
USD
|
Operating Income
|
129.9m
USD
|
Other Expenses
|
-18.3m
USD
|
Net Income
|
111.6m
USD
|
Income Statement
Chico's FAS Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 628
N/A
|
2 586
-2%
|
2 597
+0%
|
2 619
+1%
|
2 629
+0%
|
2 694
+2%
|
2 710
+1%
|
2 725
+1%
|
2 705
-1%
|
2 661
-2%
|
2 606
-2%
|
2 556
-2%
|
2 507
-2%
|
2 476
-1%
|
2 417
-2%
|
2 360
-2%
|
2 295
-3%
|
2 282
-1%
|
2 261
-1%
|
2 227
-1%
|
2 194
-1%
|
2 131
-3%
|
2 087
-2%
|
2 051
-2%
|
2 036
-1%
|
2 038
+0%
|
1 801
-12%
|
1 598
-11%
|
1 465
-8%
|
1 324
-10%
|
1 432
+8%
|
1 598
+12%
|
1 700
+6%
|
1 810
+6%
|
1 963
+8%
|
2 050
+4%
|
2 114
+3%
|
2 142
+1%
|
2 136
0%
|
2 122
-1%
|
2 109
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 174)
|
(1 169)
|
(1 184)
|
(1 211)
|
(1 221)
|
(1 660)
|
(1 763)
|
(1 865)
|
(1 959)
|
(1 634)
|
(1 612)
|
(1 586)
|
(1 556)
|
(1 530)
|
(1 495)
|
(1 470)
|
(1 439)
|
(1 418)
|
(1 406)
|
(1 385)
|
(1 368)
|
(1 368)
|
(1 360)
|
(1 352)
|
(1 345)
|
(1 336)
|
(1 237)
|
(1 146)
|
(1 108)
|
(1 062)
|
(1 095)
|
(1 136)
|
(1 131)
|
(1 146)
|
(1 209)
|
(1 246)
|
(1 288)
|
(1 304)
|
(1 289)
|
(1 290)
|
(1 288)
|
|
Gross Profit |
1 454
N/A
|
1 417
-3%
|
1 413
0%
|
1 408
0%
|
1 408
0%
|
1 034
-27%
|
947
-8%
|
860
-9%
|
746
-13%
|
1 027
+38%
|
994
-3%
|
970
-2%
|
951
-2%
|
947
0%
|
922
-3%
|
890
-3%
|
857
-4%
|
865
+1%
|
854
-1%
|
842
-1%
|
826
-2%
|
763
-8%
|
727
-5%
|
699
-4%
|
690
-1%
|
702
+2%
|
564
-20%
|
452
-20%
|
357
-21%
|
262
-27%
|
337
+29%
|
462
+37%
|
569
+23%
|
664
+17%
|
754
+14%
|
804
+7%
|
827
+3%
|
838
+1%
|
847
+1%
|
832
-2%
|
821
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 196)
|
(1 202)
|
(1 216)
|
(1 235)
|
(1 248)
|
(871)
|
(780)
|
(683)
|
(587)
|
(879)
|
(859)
|
(838)
|
(800)
|
(775)
|
(750)
|
(737)
|
(720)
|
(720)
|
(724)
|
(724)
|
(731)
|
(720)
|
(719)
|
(716)
|
(716)
|
(714)
|
(657)
|
(593)
|
(559)
|
(516)
|
(520)
|
(558)
|
(572)
|
(591)
|
(634)
|
(662)
|
(675)
|
(691)
|
(697)
|
(694)
|
(691)
|
|
Selling, General & Administrative |
(1 196)
|
(1 202)
|
(1 216)
|
(1 235)
|
(1 248)
|
(871)
|
(780)
|
(683)
|
(587)
|
(879)
|
(859)
|
(838)
|
(800)
|
(775)
|
(750)
|
(737)
|
(720)
|
(720)
|
(723)
|
(724)
|
(731)
|
(720)
|
(719)
|
(716)
|
(716)
|
(714)
|
(657)
|
(593)
|
(559)
|
(516)
|
(520)
|
(558)
|
(572)
|
(591)
|
(627)
|
(656)
|
(673)
|
(691)
|
(692)
|
(689)
|
(691)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(6)
|
0
|
0
|
(5)
|
(5)
|
0
|
|
Operating Income |
258
N/A
|
215
-17%
|
197
-8%
|
173
-12%
|
160
-8%
|
163
+2%
|
167
+2%
|
178
+6%
|
158
-11%
|
148
-6%
|
135
-9%
|
132
-2%
|
151
+14%
|
172
+14%
|
172
+0%
|
154
-11%
|
137
-11%
|
145
+6%
|
131
-10%
|
118
-10%
|
95
-19%
|
44
-54%
|
9
-80%
|
(17)
N/A
|
(26)
-55%
|
(12)
+53%
|
(93)
-666%
|
(140)
-51%
|
(201)
-43%
|
(254)
-26%
|
(183)
+28%
|
(96)
+47%
|
(3)
+97%
|
74
N/A
|
120
+63%
|
142
+19%
|
152
+7%
|
147
-3%
|
150
+2%
|
138
-8%
|
130
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
(75)
|
(73)
|
(73)
|
(73)
|
0
|
(47)
|
(62)
|
(145)
|
(194)
|
(161)
|
(150)
|
(84)
|
(46)
|
(31)
|
(27)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(179)
|
(192)
|
(197)
|
(203)
|
(27)
|
(15)
|
(11)
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(13)
|
|
Pre-Tax Income |
183
N/A
|
142
-23%
|
124
-12%
|
101
-19%
|
160
+59%
|
116
-27%
|
105
-10%
|
32
-69%
|
(37)
N/A
|
(15)
+59%
|
(17)
-14%
|
46
N/A
|
103
+123%
|
139
+35%
|
143
+3%
|
141
-1%
|
135
-4%
|
144
+6%
|
129
-10%
|
117
-10%
|
95
-19%
|
43
-54%
|
9
-80%
|
(16)
N/A
|
(28)
-75%
|
(12)
+58%
|
(272)
-2 168%
|
(333)
-22%
|
(400)
-20%
|
(460)
-15%
|
(214)
+53%
|
(118)
+45%
|
(21)
+82%
|
60
N/A
|
114
+89%
|
137
+21%
|
147
+8%
|
138
-6%
|
147
+6%
|
135
-8%
|
115
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(76)
|
(70)
|
(60)
|
(64)
|
(52)
|
(48)
|
(3)
|
28
|
17
|
18
|
(25)
|
(46)
|
(48)
|
(49)
|
(48)
|
(49)
|
(53)
|
(43)
|
(36)
|
(29)
|
(13)
|
(5)
|
1
|
3
|
(1)
|
79
|
95
|
115
|
100
|
24
|
(0)
|
(23)
|
(14)
|
(24)
|
(31)
|
(35)
|
(29)
|
(33)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
98
|
66
|
55
|
41
|
96
|
65
|
57
|
29
|
(9)
|
2
|
1
|
21
|
57
|
91
|
94
|
93
|
87
|
91
|
86
|
81
|
65
|
31
|
4
|
(15)
|
(25)
|
(13)
|
(193)
|
(238)
|
(285)
|
(360)
|
(191)
|
(118)
|
(44)
|
46
|
90
|
106
|
112
|
109
|
114
|
131
|
112
|
|
Net Income (Common) |
95
N/A
|
64
-33%
|
53
-17%
|
39
-26%
|
94
+138%
|
63
-33%
|
56
-11%
|
29
-48%
|
(8)
N/A
|
2
N/A
|
1
-68%
|
21
+3 350%
|
55
+168%
|
89
+61%
|
92
+3%
|
92
0%
|
85
-7%
|
99
+17%
|
94
-5%
|
88
-6%
|
78
-11%
|
35
-56%
|
8
-76%
|
(10)
N/A
|
(25)
-141%
|
(13)
+48%
|
(193)
-1 409%
|
(238)
-23%
|
(286)
-20%
|
(360)
-26%
|
(191)
+47%
|
(118)
+38%
|
(44)
+63%
|
46
N/A
|
90
+95%
|
105
+18%
|
112
+6%
|
109
-3%
|
114
+5%
|
131
+15%
|
112
-15%
|
|
EPS (Diluted) |
0.61
N/A
|
0.41
-33%
|
0.36
-12%
|
0.28
-22%
|
0.63
+125%
|
0.42
-33%
|
0.39
-7%
|
0.21
-46%
|
-0.05
N/A
|
0.01
N/A
|
0.01
N/A
|
0.17
+1 600%
|
0.44
+159%
|
0.69
+57%
|
0.72
+4%
|
0.72
N/A
|
0.67
-7%
|
0.78
+16%
|
0.75
-4%
|
0.72
-4%
|
0.64
-11%
|
0.28
-56%
|
0.07
-75%
|
-0.08
N/A
|
-0.21
-163%
|
-0.11
+48%
|
-1.67
-1 418%
|
-2.05
-23%
|
-2.46
-20%
|
-3.11
-26%
|
-1.64
+47%
|
-0.92
+44%
|
-0.35
+62%
|
0.37
N/A
|
0.74
+100%
|
0.85
+15%
|
0.9
+6%
|
0.88
-2%
|
0.91
+3%
|
1.07
+18%
|
0.91
-15%
|