Urban Outfitters, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.17B | $5.55B | $5.15B | $4.80B | $4.55B | $3.45B | $3.98B | $3.95B |
| Cost of Revenue | $3.95B | $3.62B | $3.43B | $3.36B | $3.05B | $2.57B | $2.73B | $2.60B |
| Gross Profit | $2.22B | $1.93B | $1.72B | $1.43B | $1.49B | $861.9M | $1.24B | $1.35B |
| Gross Margin | 36.0% | 34.7% | 33.3% | 29.8% | 32.8% | 25.0% | 31.1% | 34.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.61B | $1.45B | $1.34B | $1.20B | $1.09B | $857.9M | $994.0M | $965.4M |
| Operating Income | $605.6M | $473.8M | $369.8M | $226.6M | $408.6M | $4.0M | $231.9M | $381.3M |
| Operating Margin | 9.8% | 8.5% | 7.2% | 4.7% | 9.0% | 0.1% | 5.8% | 9.7% |
| Interest Expense | $4.9M | $6.1M | $7.7M | $1.3M | $1.1M | $3.4M | $1.2M | $1.8M |
| Pretax Income | $596.9M | $500.2M | $381.6M | $221.3M | $404.6M | $3.5M | $239.7M | $385.6M |
| Income Tax Expense | $132.0M | $97.7M | $93.9M | $61.6M | $94.0M | $2.3M | $71.6M | $87.6M |
| Net Income | $464.9M | $402.5M | $287.7M | $159.7M | $310.6M | $1.2M | $168.1M | $298.0M |
| Net Margin | 7.5% | 7.3% | 5.6% | 3.3% | 6.8% | 0.0% | 4.2% | 7.5% |
| EPS (Basic) | $5.15 | $4.34 | $3.10 | $1.71 | $3.17 | $0.01 | $1.68 | $2.75 |
| EPS (Diluted) | $5.06 | $4.26 | $3.05 | $1.70 | $3.13 | $0.01 | $1.67 | $2.72 |
| Shares Outstanding (Basic) | 90.2M | 92.7M | 92.7M | 93.2M | 98.0M | 97.8M | 99.8M | 108.3M |
| Shares Outstanding (Diluted) | 91.8M | 94.4M | 94.3M | 94.1M | 99.3M | 98.5M | 100.6M | 109.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |