Foot Locker Inc
NYSE:FL
Income Statement
Earnings Waterfall
Foot Locker Inc
Revenue
|
8.2B
USD
|
Cost of Revenue
|
-5.9B
USD
|
Gross Profit
|
2.3B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
226m
USD
|
Other Expenses
|
-556m
USD
|
Net Income
|
-330m
USD
|
Income Statement
Foot Locker Inc
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 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 505
N/A
|
6 735
+4%
|
6 922
+3%
|
7 031
+2%
|
7 151
+2%
|
7 199
+1%
|
7 253
+1%
|
7 316
+1%
|
7 412
+1%
|
7 483
+1%
|
7 568
+1%
|
7 660
+1%
|
7 766
+1%
|
7 780
+0%
|
7 701
-1%
|
7 685
0%
|
7 782
+1%
|
7 806
+0%
|
7 887
+1%
|
7 877
0%
|
7 939
+1%
|
7 992
+1%
|
7 984
0%
|
8 056
+1%
|
8 005
-1%
|
7 103
-11%
|
7 406
+4%
|
7 580
+2%
|
7 548
0%
|
8 525
+13%
|
8 723
+2%
|
8 806
+1%
|
8 958
+2%
|
8 980
+0%
|
8 770
-2%
|
8 754
0%
|
8 759
+0%
|
8 515
-3%
|
8 314
-2%
|
8 130
-2%
|
8 168
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 372)
|
(4 517)
|
(4 632)
|
(4 704)
|
(4 777)
|
(4 801)
|
(4 827)
|
(4 857)
|
(4 907)
|
(4 952)
|
(5 003)
|
(5 062)
|
(5 130)
|
(5 160)
|
(5 165)
|
(5 209)
|
(5 326)
|
(5 364)
|
(5 409)
|
(5 391)
|
(5 411)
|
(5 441)
|
(5 438)
|
(5 478)
|
(5 462)
|
(4 978)
|
(5 277)
|
(5 421)
|
(5 365)
|
(5 864)
|
(5 802)
|
(5 775)
|
(5 878)
|
(5 909)
|
(5 843)
|
(5 891)
|
(5 955)
|
(5 869)
|
(5 815)
|
(5 781)
|
(5 895)
|
|
Gross Profit |
2 133
N/A
|
2 218
+4%
|
2 290
+3%
|
2 327
+2%
|
2 374
+2%
|
2 398
+1%
|
2 426
+1%
|
2 459
+1%
|
2 505
+2%
|
2 531
+1%
|
2 565
+1%
|
2 598
+1%
|
2 636
+1%
|
2 620
-1%
|
2 536
-3%
|
2 476
-2%
|
2 456
-1%
|
2 442
-1%
|
2 478
+1%
|
2 486
+0%
|
2 528
+2%
|
2 551
+1%
|
2 546
0%
|
2 578
+1%
|
2 543
-1%
|
2 125
-16%
|
2 129
+0%
|
2 159
+1%
|
2 183
+1%
|
2 661
+22%
|
2 921
+10%
|
3 031
+4%
|
3 080
+2%
|
3 071
0%
|
2 927
-5%
|
2 863
-2%
|
2 804
-2%
|
2 646
-6%
|
2 499
-6%
|
2 349
-6%
|
2 273
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 462)
|
(1 509)
|
(1 543)
|
(1 554)
|
(1 556)
|
(1 545)
|
(1 534)
|
(1 537)
|
(1 559)
|
(1 683)
|
(1 704)
|
(1 616)
|
(1 624)
|
(1 644)
|
(1 631)
|
(1 637)
|
(1 674)
|
(1 693)
|
(1 737)
|
(1 769)
|
(1 797)
|
(1 826)
|
(1 840)
|
(1 851)
|
(1 829)
|
(1 729)
|
(1 721)
|
(1 734)
|
(1 763)
|
(1 866)
|
(1 933)
|
(1 972)
|
(2 048)
|
(2 102)
|
(2 107)
|
(2 119)
|
(2 111)
|
(2 076)
|
(2 065)
|
(2 039)
|
(2 047)
|
|
Selling, General & Administrative |
(1 333)
|
(1 374)
|
(1 403)
|
(1 416)
|
(1 426)
|
(1 416)
|
(1 404)
|
(1 403)
|
(1 415)
|
(1 431)
|
(1 450)
|
(1 464)
|
(1 472)
|
(1 482)
|
(1 471)
|
(1 473)
|
(1 501)
|
(1 515)
|
(1 556)
|
(1 586)
|
(1 614)
|
(1 645)
|
(1 658)
|
(1 671)
|
(1 650)
|
(1 550)
|
(1 544)
|
(1 557)
|
(1 587)
|
(1 689)
|
(1 752)
|
(1 786)
|
(1 851)
|
(1 896)
|
(1 898)
|
(1 907)
|
(1 903)
|
(1 871)
|
(1 861)
|
(1 840)
|
(1 852)
|
|
Depreciation & Amortization |
(133)
|
(138)
|
(143)
|
(142)
|
(139)
|
(138)
|
(138)
|
(142)
|
(148)
|
(152)
|
(155)
|
(157)
|
(158)
|
(160)
|
(163)
|
(167)
|
(173)
|
(177)
|
(179)
|
(179)
|
(178)
|
(177)
|
(179)
|
(179)
|
(179)
|
(179)
|
(177)
|
(177)
|
(176)
|
(177)
|
(181)
|
(186)
|
(197)
|
(206)
|
(209)
|
(212)
|
(208)
|
(205)
|
(204)
|
(199)
|
(199)
|
|
Other Operating Expenses |
4
|
3
|
3
|
4
|
9
|
9
|
8
|
8
|
4
|
(100)
|
(99)
|
5
|
6
|
0
|
3
|
3
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
Operating Income |
671
N/A
|
709
+6%
|
747
+5%
|
773
+3%
|
818
+6%
|
853
+4%
|
892
+5%
|
922
+3%
|
946
+3%
|
848
-10%
|
861
+2%
|
982
+14%
|
1 012
+3%
|
976
-4%
|
905
-7%
|
839
-7%
|
782
-7%
|
749
-4%
|
741
-1%
|
717
-3%
|
731
+2%
|
725
-1%
|
706
-3%
|
727
+3%
|
714
-2%
|
396
-45%
|
408
+3%
|
425
+4%
|
420
-1%
|
795
+89%
|
988
+24%
|
1 059
+7%
|
1 032
-3%
|
969
-6%
|
820
-15%
|
744
-9%
|
693
-7%
|
570
-18%
|
434
-24%
|
310
-29%
|
226
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
2
|
4
|
4
|
6
|
9
|
11
|
12
|
13
|
11
|
6
|
2
|
(3)
|
(7)
|
(8)
|
282
|
280
|
276
|
273
|
(20)
|
(19)
|
(15)
|
(11)
|
(10)
|
(9)
|
(488)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(101)
|
(105)
|
0
|
0
|
(11)
|
(6)
|
0
|
(56)
|
(63)
|
(211)
|
(222)
|
(174)
|
(161)
|
(32)
|
(22)
|
(34)
|
(35)
|
(65)
|
(80)
|
(104)
|
(107)
|
(117)
|
(105)
|
(99)
|
(152)
|
(165)
|
(167)
|
(129)
|
(91)
|
(143)
|
(126)
|
(146)
|
(133)
|
(164)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
7
|
9
|
8
|
5
|
4
|
4
|
8
|
12
|
11
|
12
|
201
|
198
|
201
|
229
|
66
|
97
|
71
|
31
|
(11)
|
(11)
|
(42)
|
(33)
|
(19)
|
0
|
|
Pre-Tax Income |
663
N/A
|
701
+6%
|
739
+5%
|
766
+4%
|
809
+6%
|
845
+4%
|
886
+5%
|
816
-8%
|
837
+3%
|
845
+1%
|
858
+2%
|
968
+13%
|
1 004
+4%
|
975
-3%
|
850
-13%
|
779
-8%
|
578
-26%
|
538
-7%
|
580
+8%
|
570
-2%
|
713
+25%
|
718
+1%
|
688
-4%
|
713
+4%
|
672
-6%
|
333
-50%
|
318
-5%
|
516
+62%
|
494
-4%
|
883
+79%
|
1 400
+59%
|
1 253
-11%
|
1 240
-1%
|
1 146
-8%
|
702
-39%
|
623
-11%
|
524
-16%
|
391
-25%
|
245
-37%
|
149
-39%
|
(423)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(234)
|
(248)
|
(260)
|
(271)
|
(289)
|
(303)
|
(317)
|
(287)
|
(296)
|
(297)
|
(302)
|
(335)
|
(340)
|
(322)
|
(273)
|
(257)
|
(195)
|
(170)
|
(176)
|
(161)
|
(200)
|
(198)
|
(193)
|
(200)
|
(179)
|
(122)
|
(124)
|
(182)
|
(171)
|
(248)
|
(380)
|
(340)
|
(348)
|
(324)
|
(216)
|
(199)
|
(180)
|
(143)
|
(96)
|
(68)
|
93
|
|
Income from Continuing Operations |
429
|
453
|
479
|
495
|
520
|
542
|
569
|
529
|
541
|
548
|
556
|
633
|
664
|
653
|
577
|
522
|
383
|
368
|
404
|
409
|
513
|
520
|
495
|
513
|
493
|
211
|
194
|
334
|
323
|
635
|
1 020
|
913
|
892
|
822
|
486
|
424
|
344
|
248
|
149
|
81
|
(330)
|
|
Income to Minority Interest |
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
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
429
N/A
|
453
+6%
|
479
+6%
|
495
+3%
|
520
+5%
|
542
+4%
|
569
+5%
|
529
-7%
|
541
+2%
|
548
+1%
|
556
+1%
|
633
+14%
|
664
+5%
|
653
-2%
|
577
-12%
|
522
-10%
|
284
-46%
|
269
-5%
|
306
+14%
|
334
+9%
|
541
+62%
|
548
+1%
|
520
-5%
|
515
-1%
|
491
-5%
|
209
-57%
|
194
-7%
|
334
+72%
|
323
-3%
|
635
+97%
|
1 020
+61%
|
913
-10%
|
893
-2%
|
824
-8%
|
488
-41%
|
426
-13%
|
342
-20%
|
245
-28%
|
146
-40%
|
78
-47%
|
(330)
N/A
|
|
EPS (Diluted) |
2.89
N/A
|
3.06
+6%
|
3.27
+7%
|
3.39
+4%
|
3.56
+5%
|
3.81
+7%
|
4.02
+6%
|
3.75
-7%
|
3.84
+2%
|
3.97
+3%
|
4.1
+3%
|
4.72
+15%
|
4.91
+4%
|
4.92
+0%
|
4.37
-11%
|
4.12
-6%
|
2.22
-46%
|
2.25
+1%
|
2.61
+16%
|
2.9
+11%
|
4.65
+60%
|
4.84
+4%
|
4.68
-3%
|
4.8
+3%
|
4.52
-6%
|
2
-56%
|
1.83
-9%
|
3.18
+74%
|
3.07
-3%
|
6.04
+97%
|
9.7
+61%
|
8.74
-10%
|
8.6
-2%
|
8.47
-2%
|
5.13
-39%
|
4.49
-12%
|
3.58
-20%
|
2.57
-28%
|
1.54
-40%
|
0.82
-47%
|
-3.5
N/A
|