| Income Statement | 2025-05-03 | |||
|---|---|---|---|---|
| Total sales | 1,610,170 | |||
| Product and other cost of sales | 1,193,015 | |||
| Rental cost of sales | 79,351 | |||
| Total cost of sales | 1,272,366 | |||
| Gross profit | 337,804 | |||
| Selling and administrative expenses | 283,800 | |||
| Depreciation and amortization expense | 37,939 | |||
| Impairment loss | 1,713 | |||
| Other (income) expense | -1,572 | |||
| Operating income (loss) | 15,924 | |||
| Loss on debt extinguishment | -55,233 | |||
| Interest expense, net | -22,260 | |||
| Income (loss) from continuing operations before income taxes | -61,569 | |||
| Income tax expense | 4,256 | |||
| Income (loss) from continuing operations | -65,825 | |||
| Loss from discontinued operations, net of tax of 0 and 20, respectively | 0 | |||
| Net income (loss) | -65,825 | |||
| Total basic net loss per share (in dollars per share) | -2.5 | |||
| Total diluted net loss per share (in dollars per share) | -2.5 | |||
| Weighted average common shares outstanding - basic (in shares) | 26,298,984 | |||
| Weighted average common shares outstanding - diluted (in shares) | 26,298,984 | |||
Barnes & Noble Education, Inc. (BNED)
Barnes & Noble Education, Inc. (BNED)