QVC Group Inc. (QVCGP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.68B | 2.21B | 2.24B | 2.1B | 2.94B | 2.34B | 2.41B | 2.34B | 3.14B | 2.48B | 2.65B | 2.64B |
| Revenue Growth % | -9.07% | -5.59% | -7.1% | -10.12% | -6.33% | -5.45% | -9.14% | -11.42% | -10.86% | -9.66% | -10.29% | -8.29% |
| Cost of Goods Sold | 1.79B | 1.46B | 1.42B | 1.39B | 1.96B | 1.52B | 1.53B | 1.51B | 2.08B | 1.6B | 1.73B | 1.81B |
| COGS % of Revenue | 67.05% | 66.02% | 63.6% | 65.84% | 66.71% | 64.72% | 63.65% | 64.52% | 66.31% | 64.66% | 65.46% | 68.42% |
| Gross Profit | 882M | 752M | 814M | 719M | 980M | 827M | 875M | 831M | 1.06B | 876M | 915M | 835M |
| Gross Margin % | 32.95% | 33.98% | 36.4% | 34.16% | 33.29% | 35.28% | 36.35% | 35.48% | 33.69% | 35.34% | 34.54% | 31.58% |
| Gross Profit Growth % | -10% | -9.07% | -6.97% | -13.48% | -7.46% | -5.59% | -4.37% | -0.48% | 6.54% | 4.41% | -6.15% | -5.22% |
| Operating Expenses | 776M | 693M | 691M | 648M | 771M | 675M | 710M | 686M | 1.16B | 725M | 549M | 659M |
| OpEx % of Revenue | 28.99% | 31.31% | 30.9% | 30.78% | 26.19% | 28.8% | 29.5% | 29.29% | 36.97% | 29.25% | 20.72% | 24.92% |
| Selling, General & Admin | 502M | 428M | 422M | 383M | 477M | 405M | 418M | 408M | 510M | 415M | 466M | 478M |
| SG&A % of Revenue | 18.75% | 19.34% | 18.87% | 18.19% | 16.2% | 17.28% | 17.37% | 17.42% | 16.23% | 16.74% | 17.59% | 18.08% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 106M | 59M | 123M | 71M | 209M | 152M | 165M | 145M | -103M | 151M | 366M | 176M |
| Operating Margin % | 3.96% | 2.67% | 5.5% | 3.37% | 7.1% | 6.48% | 6.86% | 6.19% | -3.28% | 6.09% | 13.82% | 6.66% |
| Operating Income Growth % | -49.28% | -61.18% | -25.45% | -51.03% | 302.91% | 0.66% | -54.92% | -17.61% | -345.24% | 105.79% | -12.44% | 66.04% |
| EBITDA | 194M | 162M | 228M | 173M | 302M | 247M | 261M | 244M | -5M | 256M | 470M | 276M |
| EBITDA Margin % | 7.25% | 7.32% | 10.2% | 8.22% | 10.26% | 10.54% | 10.84% | 10.42% | -0.16% | 10.33% | 17.74% | 10.44% |
| EBITDA Growth % | -35.76% | -34.41% | -12.64% | -29.1% | 6140% | -3.52% | -44.47% | -11.59% | -103.29% | 110.24% | -14.86% | 16.95% |
| D&A (Non-Cash Add-back) | 88M | 103M | 105M | 102M | 93M | 95M | 96M | 99M | 98M | 105M | 104M | 100M |
| EBIT | 121M | 78M | -2.29B | 9M | -1.25B | 117M | 166M | 148M | -102M | 152M | 308M | 159M |
| Net Interest Income | -133M | -134M | -117M | -112M | -115M | -117M | -119M | -117M | -115M | -105M | -123M | -94M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14M | 0 | 0 |
| Interest Expense | 133M | 134M | 117M | 112M | 115M | 117M | 119M | 117M | 115M | 119M | 123M | 94M |
| Other Income/Expense | -118M | -115M | -2.53B | -174M | -1.58B | -152M | -118M | -114M | -114M | -118M | -181M | -111M |
| Pretax Income | -12M | -56M | -2.41B | -103M | -1.37B | 0 | 47M | 31M | -217M | 33M | 185M | 65M |
| Pretax Margin % | -0.45% | -2.53% | -107.83% | -4.89% | -46.5% | - | 1.95% | 1.32% | -6.9% | 1.33% | 6.98% | 2.46% |
| Income Tax | 13M | 17M | -202M | -12M | -94M | 15M | 15M | 23M | 41M | 21M | 66M | 32M |
| Effective Tax Rate % | -108.33% | -30.36% | 8.38% | 11.65% | 6.87% | - | 31.91% | 74.19% | -18.89% | 63.64% | 35.68% | 49.23% |
| Net Income | -37M | -80M | -2.22B | -100M | -1.29B | -23M | 20M | -1M | -273M | 1M | 107M | 20M |
| Net Margin % | -1.38% | -3.62% | -99.37% | -4.75% | -43.68% | -0.98% | 0.83% | -0.04% | -8.69% | 0.04% | 4.04% | 0.76% |
| Net Income Growth % | 97.12% | -247.83% | -11210% | -9900% | -371.06% | -2400% | -81.31% | -105% | -435.29% | 100.04% | -47.29% | 1900% |
| Net Income (Continuing) | -25M | -73M | -2.21B | -91M | -1.27B | -15M | 32M | 8M | -258M | 12M | 119M | 33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 83M | 97M | 92M | 88M | 86M | 82M | 93M | 96M | 104M | 103M | 106M | 113M |
| EPS (Diluted) | -4.58 | -9.92 | -275.41 | -12.50 | -165.02 | -2.90 | 2.53 | -0.13 | -35.09 | 0.13 | 13.75 | 2.60 |
| EPS Growth % | 97.22% | -242.07% | -10985.77% | -9515.38% | -370.28% | -2330.77% | -81.6% | -105% | -424.51% | 100.04% | -48.25% | 1900% |
| EPS (Basic) | -4.58 | -9.92 | -275.41 | -12.50 | -165.02 | -2.90 | 2.53 | -0.13 | -35.09 | 0.13 | 13.79 | 2.61 |
| Diluted Shares Outstanding | 8.09M | 8.07M | 8.07M | 8M | 7.79M | 7.92M | 7.92M | 7.84M | 7.78M | 7.78M | 7.78M | 7.68M |
| Basic Shares Outstanding | 8.09M | 8.07M | 8.07M | 8M | 7.79M | 7.92M | 7.92M | 7.84M | 7.78M | 7.76M | 7.76M | 7.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 100% | - | 35% |