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At Home Group Inc. (HOME)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJan-30-21Jan-25-20Jan-26-19Jan-27-18Jan-28-17Jan-30-16Jan-31-15Jan-25-14
   10-K10-K10-K10-K10-K10-K10-KS-1/A
Revenues  1,737.11,365.01,165.9950.5765.6622.2497.7404.0
            Revenue growth  27.3%17.1%22.7%24.1%23.1%25.0%23.2% 
                Unit growth  3.3%17.8%20.8%21.1%    
Cost of goods sold  1,135.5977.1780.0643.6518.2421.8335.6272.0
Gross profit  601.6388.0385.9307.0247.5200.4162.1131.9
            Gross margin  34.6%28.4%33.1%32.3%32.3%32.2%32.6%32.7%
Selling, general and administrative  348.2302.3303.5211.1170.6135.7110.574.3
Other operating expenses  0.1-17.7      
EBITDA   [+]316.0165.2132.6138.6109.690.969.669.6
            EBITDA margin  18.2%12.1%11.4%14.6%14.3%14.6%14.0%17.2%
Depreciation and amortization  71.469.456.548.836.928.723.313.1
EBIT   [+]244.595.876.089.872.762.246.356.4
            EBIT margin  14.1%7.0%6.5%9.4%9.5%10.0%9.3%14.0%
Non-recurring items   [+]319.7255.2 2.4   37.5
Interest expense  28.531.827.121.727.236.842.441.2
Other income (expense), net   [+]-3.2   -2.7-36.0  
Pre-tax income  -106.9-191.349.065.742.8-10.63.9-22.2
Income taxes  42.823.20.033.815.7-14.24.40.1
            Tax rate     51.5%36.7%133.8%111.1% 
Net income  -149.7-214.449.031.827.13.6-0.4-22.3
            Net margin  -8.6%-15.7%4.2%3.3%3.5%0.6%-0.1%-5.5%
   
Basic EPS   [+]($2.32)($3.35)$0.78$0.53$0.49$0.07($0.01)($0.44)
Diluted EPS   [+]($2.32)($3.35)$0.74$0.50$0.48$0.07($0.01)($0.44)
   
Shares outstanding (basic)   [+]64.464.062.960.555.450.850.850.8
Shares outstanding (diluted)   [+]64.464.066.363.756.951.750.850.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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