← SIGNET JEWELERS LTD
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.4b |
$6.3b
-2.42%
|
$6.2b
-0.09%
|
$6.1b
-1.76%
|
$5.2b
-14.83%
|
$7.8b
+49.73%
|
$7.8b
+0.21%
|
$7.2b
-8.56%
|
$6.7b
-6.52%
|
$6.8b
+1.64%
|
$6.8b
+0.18%
|
|
| Cost of Revenue | $4.0b |
$4.1b
+0.38%
|
$4.0b
-0.96%
|
$3.9b
-2.98%
|
$3.5b
-10.53%
|
$4.7b
+34.61%
|
$4.8b
+1.87%
|
$4.3b
-9.28%
|
$4.1b
-6.16%
|
$4.1b
+1.00%
|
$4.2b
+1.32%
|
|
| Gross Profit | $2.4b |
$2.2b
-7.23%
|
$2.2b
-1.33%
|
$2.2b
+2.91%
|
$1.7b
-22.09%
|
$3.1b
+80.32%
|
$3.1b
-2.30%
|
$2.8b
-7.43%
|
$2.6b
-7.07%
|
$2.7b
+2.63%
|
$2.7b
-1.57%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | — | $18.7m |
$9.8m
-47.59%
|
$4.0m
-59.18%
|
$6.8m
+70.00%
|
|
| Selling, General and Administrative Expense | $1.9b | $1.9b | $2.0b | $1.9b | $1.6b | $2.2b | $2.2b | $2.2b | $2.1b | $2.2b | $2.2b | |
| Labor and Related Expense | — | — | — | — | $996.1m | $1.4b | $1.4b | $1.4b | $1.4b | $1.4b | — | |
| Amortization of Intangible Assets | $13.8m | $9.3m | $4.0m | $900k | $900k | $1.1m | $2.3m | $1.9m | $900k | $500k | — | |
| Restructuring Costs | — | — | $63.7m | $25.9m | $14.7m | $0 | $0 | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Other Operating Income | $282.6m | $260.8m | $26.2m | $158.3m | ($57.7m) | $903.4m | $604.9m | $621.5m | $110.7m | $393.1m | $490.9m | |
| Operating Income (Loss) | $763.2m |
$579.9m
-24.02%
|
($764.6m)
-231.85%
|
$158.3m
+120.70%
|
($57.7m)
-136.45%
|
$903.4m
+1665.68%
|
$604.9m
-33.04%
|
$621.5m
+2.74%
|
$110.7m
-82.19%
|
$393.1m
+255.10%
|
$490.9m
+24.88%
|
|
| Other Operating Income (Expense), Net | $763.2m | $579.9m | $764.6m | ($29.6m) | $2.4m | $8.5m | ($209.9m) | $2.9m | ($20.3m) | ($36.7m) | — | |
| Interest Expense | $49.4m | $52.7m | $39.7m | $35.6m | $32.0m | $16.9m | $13.5m | — | — | — | $15.9m | |
| Interest Income, Other | $282.5m | $258.1m | $22.8m | $0 | $4.2m | $6.5m | $0 | $0 | — | — | $6.8m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | ($33.2m) | ($7.5m) | ($1.7m) | — | $3.0m | $0 | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | — | — | $1.7m | $7.0m | $0 | ($2.1m) | ($6.5m) | ($200k) | $3.7m | $1.0m | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | — | — | — | — | $0 | $2.1m | ($140.2m) | ($400k) | $3.7m | $1.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $424.0m | $202.2m | ($1.1b) | $32.3m | ($173.4m) | $665.9m | $281.2m | $320.5m | ($165.9m) | $197.7m | $393.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $884.4m | $451.2m | $639.8m | $124.2m | $398.1m | $393.3m | |
| Income Tax Expense (Benefit) | $170.6m | $7.9m | ($145.2m) | $24.2m | ($74.5m) | $114.5m | $74.5m | ($170.6m) | $63.0m | $103.7m | $100.7m | |
| Net Income (Loss) Attributable to Parent | $543.2m |
$519.3m
-4.40%
|
($657.4m)
-226.59%
|
$105.5m
+116.05%
|
($15.2m)
-114.41%
|
$769.9m
+5165.13%
|
$376.7m
-51.07%
|
$810.4m
+115.13%
|
$61.2m
-92.45%
|
$294.4m
+381.05%
|
$292.6m
-0.61%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $531.3m |
$486.4m
-8.45%
|
($690.3m)
-241.92%
|
$72.6m
+110.52%
|
($48.7m)
-167.08%
|
$735.4m
+1610.06%
|
$342.2m
-53.47%
|
$775.9m
+126.74%
|
($35.6m)
-104.59%
|
$294.4m
+926.97%
|
$292.6m
-0.61%
|
|
| Earnings Per Share, Basic | $7.13 | $7.72 | ($12.62) | $1.40 | ($0.94) | $14.01 | $7.34 | $17.28 | ($0.81) | $7.13 | $7.13 | |
| Earnings Per Share, Diluted | $7.08 | $7.44 | ($12.62) | $1.40 | ($0.94) | $12.22 | $6.64 | $15.01 | ($0.81) | $7.08 | $7.08 | |
| Common Stock, Dividends, Per Share, Declared | $1.04 | $1.24 | $1.48 | $1.50 | — | — | — | $0.89 | $1.10 | $1.26 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 74.5m | 63.0m | 54.7m | 51.7m | 52.0m | 52.5m | 46.6m | 44.9m | 44.1m | 41.3m | 40.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 76.7m | 69.8m | 54.7m | 51.8m | 52.0m | 63.0m | 56.7m | 54.0m | 44.1m | 41.6m | 41.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | ($521.2m) | $47.7m | $10.7m | $0 | $0 | — | $272.5m | $53.6m | $91.6m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | $133.7m | $200k | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.