Vince Holding Corp
NYSE:VNCE
Income Statement
Earnings Waterfall
Vince Holding Corp
Revenue
|
308.9m
USD
|
Cost of Revenue
|
-173.6m
USD
|
Gross Profit
|
135.3m
USD
|
Operating Expenses
|
-140.9m
USD
|
Operating Income
|
-5.6m
USD
|
Other Expenses
|
24.7m
USD
|
Net Income
|
19.1m
USD
|
Income Statement
Vince Holding Corp
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 |
273
N/A
|
288
+5%
|
301
+5%
|
316
+5%
|
334
+5%
|
340
+2%
|
347
+2%
|
337
-3%
|
315
-7%
|
303
-4%
|
310
+3%
|
291
-6%
|
286
-2%
|
268
-6%
|
259
-4%
|
259
+0%
|
262
+1%
|
273
+4%
|
269
-1%
|
271
+1%
|
276
+2%
|
362
+31%
|
381
+5%
|
410
+8%
|
431
+5%
|
375
-13%
|
398
+6%
|
343
-14%
|
307
-10%
|
220
-28%
|
238
+8%
|
280
+17%
|
299
+7%
|
323
+8%
|
344
+6%
|
354
+3%
|
365
+3%
|
357
-2%
|
343
-4%
|
323
-6%
|
309
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(148)
|
(155)
|
(159)
|
(164)
|
(172)
|
(174)
|
(176)
|
(190)
|
(178)
|
(170)
|
(180)
|
(154)
|
(152)
|
(145)
|
(139)
|
(141)
|
(145)
|
(151)
|
(147)
|
(148)
|
(148)
|
(192)
|
(199)
|
(213)
|
(224)
|
(197)
|
(216)
|
(191)
|
(175)
|
(131)
|
(140)
|
(160)
|
(168)
|
(176)
|
(187)
|
(196)
|
(220)
|
(220)
|
(211)
|
(196)
|
(174)
|
|
Gross Profit |
126
N/A
|
133
+6%
|
142
+7%
|
152
+7%
|
161
+6%
|
167
+4%
|
171
+3%
|
148
-14%
|
137
-7%
|
133
-3%
|
130
-2%
|
137
+5%
|
135
-1%
|
123
-9%
|
120
-2%
|
118
-1%
|
117
-1%
|
122
+4%
|
122
N/A
|
124
+2%
|
128
+3%
|
169
+32%
|
182
+7%
|
197
+9%
|
208
+5%
|
178
-14%
|
182
+2%
|
152
-17%
|
133
-13%
|
89
-33%
|
98
+11%
|
120
+23%
|
131
+9%
|
147
+12%
|
157
+7%
|
158
+1%
|
145
-8%
|
138
-5%
|
132
-4%
|
128
-3%
|
135
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(74)
|
(89)
|
(95)
|
(96)
|
(97)
|
(101)
|
(104)
|
(106)
|
(114)
|
(123)
|
(127)
|
(132)
|
(132)
|
(189)
|
(192)
|
(192)
|
(135)
|
(136)
|
(132)
|
(133)
|
(162)
|
(178)
|
(190)
|
(201)
|
(179)
|
(202)
|
(187)
|
(169)
|
(123)
|
(117)
|
(122)
|
(136)
|
(146)
|
(154)
|
(161)
|
(161)
|
(161)
|
(153)
|
(146)
|
(141)
|
|
Selling, General & Administrative |
(79)
|
(74)
|
(80)
|
(85)
|
(87)
|
(97)
|
(101)
|
(104)
|
(106)
|
(114)
|
(123)
|
(127)
|
(132)
|
(132)
|
(136)
|
(139)
|
(139)
|
(134)
|
(136)
|
(132)
|
(132)
|
(160)
|
(178)
|
(190)
|
(201)
|
(177)
|
(202)
|
(187)
|
(169)
|
(122)
|
(117)
|
(122)
|
(136)
|
(145)
|
(154)
|
(161)
|
(161)
|
(160)
|
(153)
|
(146)
|
(141)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
47
N/A
|
59
+27%
|
53
-11%
|
58
+9%
|
65
+13%
|
70
+8%
|
70
0%
|
44
-38%
|
31
-29%
|
18
-41%
|
7
-61%
|
9
+31%
|
3
-67%
|
(10)
N/A
|
(69)
-622%
|
(74)
-7%
|
(75)
-1%
|
(13)
+82%
|
(15)
-11%
|
(8)
+45%
|
(4)
+46%
|
7
N/A
|
4
-49%
|
8
+114%
|
6
-18%
|
(0)
N/A
|
(19)
-19 300%
|
(35)
-81%
|
(36)
-4%
|
(34)
+6%
|
(19)
+45%
|
(2)
+89%
|
(5)
-152%
|
1
N/A
|
2
+340%
|
(3)
N/A
|
(16)
-417%
|
(23)
-51%
|
(21)
+9%
|
(18)
+16%
|
(6)
+69%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(18)
|
(10)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(11)
|
(14)
|
(13)
|
|
Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
(20)
|
(20)
|
(20)
|
(67)
|
(46)
|
(46)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(1)
|
33
|
33
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
82
|
82
|
82
|
82
|
(0)
|
(1)
|
(0)
|
(0)
|
56
|
58
|
58
|
58
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
31
+58%
|
42
+36%
|
50
+18%
|
55
+10%
|
60
+9%
|
61
+2%
|
36
-42%
|
23
-35%
|
8
-64%
|
0
-99%
|
3
+3 200%
|
(2)
N/A
|
(69)
-3 526%
|
(74)
-7%
|
(78)
-7%
|
(80)
-2%
|
58
N/A
|
62
+6%
|
68
+10%
|
71
+5%
|
(2)
N/A
|
(4)
-122%
|
(20)
-395%
|
(20)
-3%
|
31
N/A
|
(33)
N/A
|
(29)
+14%
|
(30)
-4%
|
(64)
-115%
|
(25)
+61%
|
(9)
+64%
|
(14)
-55%
|
(8)
+41%
|
(6)
+22%
|
(14)
-124%
|
(26)
-85%
|
(35)
-35%
|
(34)
+4%
|
2
N/A
|
15
+670%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(7)
|
(7)
|
(13)
|
(21)
|
(24)
|
(24)
|
(14)
|
(9)
|
(3)
|
1
|
1
|
3
|
(94)
|
(97)
|
(100)
|
(98)
|
(81)
|
(81)
|
(81)
|
(81)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(4)
|
(6)
|
(4)
|
(5)
|
(2)
|
(9)
|
(4)
|
(3)
|
2
|
11
|
4
|
|
Income from Continuing Operations |
16
|
23
|
35
|
37
|
34
|
36
|
37
|
21
|
14
|
5
|
1
|
4
|
1
|
(163)
|
(170)
|
(178)
|
(178)
|
(23)
|
(20)
|
(13)
|
(10)
|
(2)
|
(4)
|
(20)
|
(21)
|
30
|
(33)
|
(29)
|
(30)
|
(66)
|
(29)
|
(15)
|
(17)
|
(13)
|
(8)
|
(23)
|
(30)
|
(38)
|
(32)
|
13
|
18
|
|
Equity Earnings Affiliates |
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
|
1
|
|
Net Income (Common) |
(40)
N/A
|
(27)
+31%
|
(11)
+60%
|
10
N/A
|
26
+155%
|
36
+38%
|
37
+3%
|
21
-42%
|
14
-35%
|
5
-63%
|
1
-84%
|
4
+375%
|
1
-66%
|
(163)
N/A
|
(170)
-4%
|
(178)
-5%
|
(178)
+0%
|
59
N/A
|
62
+6%
|
69
+10%
|
72
+5%
|
(2)
N/A
|
(4)
-100%
|
(20)
-393%
|
(21)
-4%
|
30
N/A
|
(33)
N/A
|
(29)
+13%
|
(30)
-3%
|
(66)
-119%
|
(29)
+56%
|
(15)
+50%
|
(17)
-19%
|
(13)
+27%
|
(8)
+35%
|
(23)
-173%
|
(30)
-33%
|
(38)
-27%
|
(32)
+17%
|
13
N/A
|
19
+48%
|