BKE Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024
02-03
2023
01-28
2022
01-29
2021
01-30
2020
02-01
2019
02-02
2018
02-03
2017
01-28
2016
01-30
2015
01-31
2014
02-01
2013
02-02
2012
01-28
2011
01-29
2010
01-30
2009
01-31
2008
02-02
2007
02-03
2006
02-28
2005
01-29
2004
01-31
2003
02-01
2002
02-02
2001
02-03
2000
01-29
1999
01-30
1998
01-31
1997
02-01
1996
01-31
1995
01-31
1994
01-31
1993
01-31
1992
01-31
Report Filing: 2024-04-03 2023-03-29 2022-03-30 2021-03-31 2020-04-01 2019-04-03 2018-04-04 2017-03-29 2016-03-30 2015-04-01 2014-04-02 2013-04-03 2012-03-28 2011-03-30 2010-03-31 2009-04-01 2008-04-16 2007-04-19 2006-04-13 2005-04-25 2004-04-14 2003-04-21 2002-04-26 2001-04-23 2000-04-28 1999-04-29 1998-04-30 1997-05-01 1996-01-31 1995-01-31 1994-01-31 1993-01-31 1992-01-31
Revenue 1261102000 1345187000 1294607000 901278000 900254000 885496000 913380000 974873000 1119616000 1153142000 1128001000 1124007000 1062946000 949838000 898287000 792046000 619888000 530074000 501101000 470937000 422820000 401060000 387638000 393247000 375526000 337900000 267900000 206400000 172300000 145000000 129600000 112900000 86700000
Cost of Revenue 642037000 669184000 641598000 500610000 522780000 519423000 533357000 577705000 638215000 645810000 628856000 624692000 594291000 530709000 497668000 448558000 365350000 322760000 307063000 299958000 279901000 269533000 259645000 250450000 233629000 209500000 169100000 135100000 112900000 95500000 84900000 71700000 56200000
Gross Profit 619065000 676003000 653009000 400668000 377474000 366073000 380023000 397168000 481401000 507332000 499145000 499315000 468655000 419129000 400619000 343488000 254538000 207314000 194038000 170979000 142919000 131527000 127993000 142797000 141897000 128400000 98800000 71300000 59400000 49500000 44700000 41200000 30500000
Operating Expenses 348006000 347871000 317510000 232646000 245977000 271993000 245945000 244408000 251813000 250359000 242151000 241140000 232335000 208362000 201157000 181292000 144911000 128293000 117716000 107607000 94713000 85733000 80725000 91696000 84865000 76600000 63100000 50800000 44700000 37800000 33600000 29300000 22600000
Research & Development 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
General and Administrative 56988000 53980000 51086000 41488000 41497000 43113000 39877000 38475000 39282000 37671000 35258000 39177000 37041000 30752000 32416000 30041000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing 291018000 293891000 266424000 191158000 204480000 202032000 206068000 205933000 212531000 212688000 206893000 201963000 195294000 177610000 168741000 151251000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 0 0 0 0 0 26848000 0 0 0 0 0 0 0 0 0 0 144911000 128293000 117716000 107607000 94713000 85733000 80725000 91696000 84865000 76600000 63100000 50800000 44700000 37800000 33600000 29300000 22600000
Operating Income 271059000 328132000 335499000 168022000 131497000 94080000 134078000 152760000 229588000 256973000 256994000 258175000 236320000 210767000 199462000 162196000 109627000 79021000 76322000 63372000 48206000 45794000 47268000 51101000 57032000 51800000 35700000 20500000 14700000 11700000 11100000 11900000 7900000
Net Interest(Non Operating) 0 32703000 23201000 2925000 6210000 32564000 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
Interest Income 0 6924000 2256000 2925000 6210000 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
Interest Expense 0 -25779000 -20945000 0 0 -32564000 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
Equity & Other Income/(Expense) 18156000 -25779000 -20945000 0 0 0 5407000 3511000 5236000 2723000 3462000 3524000 4161000 3911000 4665000 2672000 9183000 9032000 6123000 4470000 4688000 4698000 4820000 3860000 2464000 2300000 1700000 1100000 1200000 600000 500000 200000 100000
Income Before Tax 289215000 335056000 337755000 170947000 137707000 126644000 139485000 156271000 234824000 259696000 260456000 261699000 240481000 214678000 204127000 164868000 118810000 88053000 82445000 67842000 52894000 50492000 52088000 54961000 59496000 54100000 37400000 21600000 15900000 12300000 11600000 12100000 8000000
Income Tax Expense 69296000 80430000 82935000 40808000 33278000 31036000 49778000 58310000 87541000 97132000 97872000 97394000 89025000 79996000 76824000 60459000 43563000 32327000 30539000 24613000 19149000 18428000 19226000 20164000 22110000 20100000 14100000 8000000 6100000 4600000 4400000 4200000 3100000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 270000 0 0 0 0 0 0 0 0 0
Net Income 219919000 254626000 254820000 130139000 104429000 95608000 89707000 97961000 147283000 162564000 162584000 164305000 151456000 134682000 127303000 104409000 75247000 55726000 51906000 43229000 33745000 32064000 32862000 34527000 37386000 34000000 23300000 13600000 9800000 7700000 7200000 7900000 4900000
Depreciation and Amortization 20830000 18855000 18689000 20863000 23789000 26848000 30745000 32787000 32142000 31679000 32631000 33834000 32769000 29781000 25135000 21779000 24270000 22078000 18280000 19077000 14612000 12449000 12133000 11867000 9888000 7200000 5300000 5300000 5400000 5100000 4200000 2900000 2100000
EBITDA 291889000 346987000 354188000 188885000 155286000 120928000 164823000 185547000 261730000 288652000 289625000 292009000 269089000 240548000 224597000 183975000 133897000 101099000 94602000 82449000 62818000 58243000 59401000 62968000 66920000 59000000 41000000 25800000 20100000 16800000 15300000 14800000 10000000
Earnings Per Share (EPS) 4.44 5.17 5.2 2.67 2.15 1.97 1.86 2.04 3.06 3.39 3.41 3.47 3.23 2.92 2.79 2.3 1.69 1.29 1.17 0.9 0.71 0.68 0.71 0.75 0.77 0.69 0.49 0.29 0.21 0.16 0.16 0.17 0.12
Diluted Earnings Per Share 4.4 5.13 5.16 2.66 2.14 1.97 1.85 2.03 3.06 3.38 3.39 3.44 3.2 2.86 2.73 2.24 1.63 1.24 1.13 0.86 0.69 0.65 0.68 0.72 0.73 0.65 0.47 0.28 0.21 0.16 0.15 0.17 0.12
Weighted Average Shares Outstanding 49582000 49269000 48994000 48755000 48587000 48413000 48250000 48125000 48079000 47927000 47744000 47383000 46859000 46183000 45699000 45367000 44551000 43331334 44203898 48182805 47213551 47470268 48368576 46212744 46586901 49305517 47659091 47029857 45914543 46800924 46262583 46752939 42382655
Diluted Weighted Average Shares Outstanding 49955000 49631000 49385000 49013000 48813000 48614000 48373000 48256000 48204000 48090000 47976000 47710000 47359000 47025000 46692000 46574000 46254000 44998501 45983508 50028210 48575481 49027960 48368576 46212744 46586901 51988801 49928571 48522906 46891448 46800924 47623247 46752939 42382655

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