THE CHILDREN’S PLACE, INC.

PLCE ·Consumer Cyclical, Apparel Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $1.21B $1.39B $1.60B $1.71B $1.92B $1.52B $1.87B $1.94B
Cost of Revenue $1.25B
Gross Profit $361.6M $459.5M $445.3M $514.2M $794.7M $333.3M $655.3M $683.6M
Gross Margin 29.9% 33.1% 27.8% 30.1% 41.5% 21.9% 35.0% 35.3%
Operating Expenses
Research & Development
SG&A Expense $383.7M $405.6M $447.3M $461.0M $459.2M $428.2M $478.1M $498.3M
Operating Income $-57.2M $-13.7M $-83.8M $-1.5M $275.6M $-199.9M $96.4M $111.3M
Operating Margin -4.7% -1.0% -5.2% -0.1% 14.4% -13.1% 5.2% 5.7%
Interest Expense $30.1M $13.3M $18.6M $11.9M $8.2M $-3.5M
Pretax Income $-90.3M $-49.4M $-113.8M $-14.8M $257.0M $-211.8M $88.4M $108.5M
Income Tax Expense $-2.0M $8.4M $40.7M $-13.6M $69.9M $-71.4M $15.1M $7.6M
Net Income $-88.3M $-57.8M $-154.5M $-1.1M $187.2M $-140.4M $73.3M $101.0M
Net Margin -7.3% -4.2% -9.6% -0.1% 9.8% -9.2% 3.9% 5.2%
EPS (Basic) $-4.01 $-4.53 $-12.34 $-0.09 $12.82 $-9.59 $4.71 $6.10
EPS (Diluted) $-4.01 $-4.53 $-12.34 $-0.09 $12.59 $-9.59 $4.68 $6.01
Shares Outstanding (Basic) 22.0M 12.8M 12.5M 13.1M 14.6M 14.6M 15.5M 16.5M
Shares Outstanding (Diluted) 22.0M 12.8M 12.5M 13.1M 14.9M 14.6M 15.7M 16.8M
Dividends Per Share $2.24
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