Urban Outfitters, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.62B | $3.55B | $3.45B | $3.32B | $3.09B | $2.79B | $2.47B | $2.27B |
| Cost of Revenue | $2.43B | $2.30B | $2.24B | $2.15B | $1.93B | $1.76B | $1.61B | $1.34B |
| Gross Profit | $1.18B | $1.24B | $1.20B | $1.17B | $1.16B | $1.03B | $860.5M | $936.6M |
| Gross Margin | 32.5% | 35.1% | 34.9% | 35.4% | 37.6% | 36.9% | 34.8% | 41.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $915.6M | $906.1M | $848.3M | $809.5M | $734.5M | $657.2M | $575.8M | $522.4M |
| Operating Income | $259.9M | $338.5M | $353.6M | $365.4M | $426.8M | $374.3M | $284.7M | $414.2M |
| Operating Margin | 7.2% | 9.5% | 10.3% | 11.0% | 13.8% | 13.4% | 11.5% | 18.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $261.4M | $338.1M | $350.0M | $363.5M | $427.5M | $375.6M | $288.8M | $417.2M |
| Income Tax Expense | $153.1M | $120.0M | $125.5M | $131.0M | $145.2M | $138.3M | $103.6M | $144.3M |
| Net Income | $108.3M | $218.1M | $224.5M | $232.4M | $282.4M | $237.3M | $185.3M | $273.0M |
| Net Margin | 3.0% | 6.2% | 6.5% | 7.0% | 9.1% | 8.5% | 7.5% | 12.0% |
| EPS (Basic) | $0.97 | $1.87 | $1.79 | $1.70 | $1.92 | $1.63 | $1.20 | $1.64 |
| EPS (Diluted) | $0.96 | $1.86 | $1.78 | $1.68 | $1.89 | $1.62 | $1.19 | $1.60 |
| Shares Outstanding (Basic) | 111.9M | 116.9M | 125.2M | 136.7M | 147.0M | 145.3M | 154.0M | 166.9M |
| Shares Outstanding (Diluted) | 112.4M | 117.3M | 126.0M | 138.2M | 149.2M | 146.7M | 156.2M | 170.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |