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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,481,345K
Net Income
$115,705K
Net Profit Margin
7.81%
EPS
$1.3
Unit: Thousand (K) dollars
Revenue Breakdown
Apparel
Subscription Operations
Accessories
Others
Revenue Breakdown
Geographic Distribution Domestic
Geographic Distribution Foreign
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net sales
1,481,345
1,801,770
1,529,350
1,504,755
Cost of sales
938,779
1,202,569
964,034
938,594
Store impairment and lease abandonment charges
-
0
1,989
0
Gross profit
542,566
599,201
563,327
566,161
Selling, general and administrative expenses
402,885
440,500
419,008
391,774
Asset impairment
-
0
-
-
Income from operations
139,681
158,701
144,319
174,387
Interest income
-
10,428*
-
-
Interest expense
-
1,229*
-
-
Other expense
-
44,594*
-
-
Other income, net
6,185
-
8,126
8,886
Income before income taxes
145,866
123,306
152,445
183,273
Income tax expense
30,161
27,039
36,005
39,408
Net income
115,705
96,267
116,440
143,865
Basic EPS
1.32
1.074
1.3
1.6
Diluted EPS
1.3
1.054
1.28
1.58
Basic Average Shares
87,503,853
89,640,423
89,706,922
89,667,451
Diluted Average Shares
88,801,846
91,301,488
91,288,124
91,167,981
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Apparel
$849,858K
(8.54%↑ Y/Y)
Accessories
$160,023K
(9.09%↑ Y/Y)
Home
$153,521K
(3.95%↑ Y/Y)
Other
$57,512K
(8.25%↑ Y/Y)
Retail Operations
$1,220,914K
(8.00%↑ Y/Y)
Subscription Operations
$167,264K
(34.51%↑ Y/Y)
Wholesale Operations
$93,167K
(24.83%↑ Y/Y)
Net sales
$1,481,345K
(11.42%↑ Y/Y)
Gross profit
$542,566K
(10.94%↑ Y/Y)
Cost of sales
$938,779K
(11.70%↑ Y/Y)
Income from operations
$139,681K
(8.93%↑ Y/Y)
Other income, net
$6,185K
(-35.88%↓ Y/Y)
Selling, general and
administrative expenses
$402,885K
(11.65%↑ Y/Y)
Income before income
taxes
$145,866K
(5.80%↑ Y/Y)
Net income
$115,705K
(6.79%↑ Y/Y)
Income tax expense
$30,161K
(2.15%↑ Y/Y)
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