Urban Outfitters, Inc. (URBN) Quarterly Income Statement

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Urban Outfitters, Inc. (URBN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

URBN Income Statement

Urban Outfitters, Inc. (URBN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	1.66B	1.48B	1.8B	1.53B	1.5B	1.33B	1.64B	1.36B	1.35B	1.2B	1.49B	1.28B	1.27B	1.11B	1.38B	1.18B	1.18B	1.05B	1.33B	1.13B
Revenue Growth %	10.44%	11.42%	10.12%	12.3%	11.3%	10.72%	10.09%	6.3%	6.27%	7.82%	7.34%	9%	7.5%	5.87%	3.93%	3.88%	2.22%	13.43%	22.4%	16.69%
Cost of Goods Sold	940.36M	938.78M	1.2B	964.03M	938.59M	840.44M	1.11B	864.54M	858.67M	787.75M	1.05B	826.77M	816.61M	742.44M	1.01B	818.31M	808.84M	728.63M	964.9M	740.69M
COGS % of Revenue	56.58%	63.37%	66.74%	63.04%	62.38%	63.21%	67.75%	63.48%	63.51%	65.61%	70.79%	64.53%	64.19%	66.67%	73.11%	69.62%	68.35%	69.27%	72.43%	65.46%
Gross Profit	721.55M	542.57M	599.2M	565.32M	566.16M	489.06M	527.68M	497.32M	493.29M	412.99M	434.19M	454.41M	455.58M	371.23M	372.32M	357.04M	374.55M	323.3M	367.3M	390.74M
Gross Margin %	43.42%	36.63%	33.26%	36.96%	37.62%	36.79%	32.25%	36.52%	36.49%	34.39%	29.21%	35.47%	35.81%	33.33%	26.89%	30.38%	31.65%	30.73%	27.57%	34.54%
Gross Profit Growth %	27.45%	10.94%	13.55%	13.67%	14.77%	18.42%	21.53%	9.44%	8.28%	11.25%	16.62%	27.27%	21.63%	14.83%	1.37%	-8.62%	-13.95%	7.53%	27.06%	20.99%
Operating Expenses	432.81M	402.88M	440.5M	419.01M	391.77M	360.84M	402.37M	368.63M	348.15M	333.76M	376.85M	345.43M	323.48M	299.85M	335.07M	299.73M	288.73M	277.06M	313.99M	274.84M
OpEx % of Revenue	26.04%	27.2%	24.45%	27.4%	26.04%	27.14%	24.59%	27.07%	25.75%	27.8%	25.36%	26.96%	25.43%	26.92%	24.2%	25.5%	24.4%	26.34%	23.57%	24.29%
Selling, General & Admin	432.81M	402.88M	440.5M	419.01M	391.77M	360.84M	402.37M	368.63M	348.15M	333.76M	370.44M	345.43M	323.48M	299.85M	335.07M	299.73M	288.73M	277.06M	313.99M	274.84M
SG&A % of Revenue	26.04%	27.2%	24.45%	27.4%	26.04%	27.14%	24.59%	27.07%	25.75%	27.8%	24.93%	26.96%	25.43%	26.92%	24.2%	25.5%	24.4%	26.34%	23.57%	24.29%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0	0
Operating Income	288.74M	139.68M	158.7M	146.31M	174.39M	128.23M	125.31M	128.69M	145.13M	79.22M	57.34M	108.98M	132.1M	71.38M	37.25M	57.32M	85.82M	46.24M	53.31M	115.9M
Operating Margin %	17.37%	9.43%	8.81%	9.57%	11.59%	9.64%	7.66%	9.45%	10.74%	6.6%	3.86%	8.51%	10.38%	6.41%	2.69%	4.88%	7.25%	4.4%	4%	10.24%
Operating Income Growth %	65.57%	8.93%	26.64%	13.69%	20.16%	61.85%	118.56%	18.09%	9.87%	10.99%	53.92%	90.13%	53.93%	54.38%	-30.12%	-50.55%	-48.26%	-37.1%	53.27%	17.66%
EBITDA	326.31M	175.75M	192.87M	179.27M	206.23M	157.78M	154.71M	158.17M	173.93M	106.99M	84.54M	136.79M	155.69M	95.26M	62.06M	82.46M	111.5M	72.94M	81M	142.66M
EBITDA Margin %	19.63%	11.86%	10.7%	11.72%	13.71%	11.87%	9.46%	11.61%	12.86%	8.91%	5.69%	10.68%	12.24%	8.55%	4.48%	7.02%	9.42%	6.93%	6.08%	12.61%
EBITDA Growth %	58.22%	11.39%	24.67%	13.34%	18.58%	47.48%	83.01%	15.63%	11.71%	12.31%	36.22%	65.88%	39.63%	30.61%	-23.38%	-42.2%	-41.76%	-26.43%	34.45%	15.58%
D&A (Non-Cash Add-back)	37.57M	36.07M	34.17M	32.96M	31.85M	29.55M	29.39M	29.48M	28.79M	27.76M	27.2M	27.82M	23.59M	23.88M	24.81M	25.15M	25.68M	26.7M	27.69M	26.76M
EBIT	288.74M	145.87M	123.31M	152.44M	183.27M	137.87M	157.79M	135.83M	152.56M	81.11M	76.81M	108.98M	132.1M	71.38M	33.22M	57.32M	85.82M	46.24M	50.48M	115.9M
Net Interest Income	0	0	0	0	277K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	0	0	0	523K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	246K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	9.8M	6.18M	-35.4M	6.14M	8.89M	9.65M	5.59M	7.14M	7.43M	1.65M	6.69M	705K	3.4M	1.02M	3.93M	-5.02M	-2.26M	-1.99M	-1.43M	-551K
Pretax Income	298.54M	145.87M	123.31M	152.44M	183.27M	137.87M	130.91M	135.83M	152.56M	80.87M	64.03M	109.68M	135.5M	72.4M	41.18M	52.3M	83.56M	44.25M	51.88M	115.35M
Pretax Margin %	17.96%	9.85%	6.84%	9.97%	12.18%	10.37%	8%	9.97%	11.28%	6.74%	4.31%	8.56%	10.65%	6.5%	2.97%	4.45%	7.06%	4.21%	3.89%	10.2%
Income Tax	57.89M	30.16M	27.04M	36.01M	39.41M	29.53M	10.61M	32.92M	35.08M	19.11M	16.27M	26.67M	31.41M	19.59M	9.71M	15.07M	24.08M	12.71M	10.92M	26.5M
Effective Tax Rate %	19.39%	20.68%	21.93%	23.62%	21.5%	21.42%	8.1%	24.24%	22.99%	23.62%	25.42%	24.31%	23.18%	27.05%	23.59%	28.81%	28.82%	28.74%	21.06%	22.97%
Net Income	240.65M	115.7M	96.27M	116.44M	143.87M	108.35M	120.3M	102.91M	117.48M	61.77M	47.75M	83.01M	104.09M	52.82M	31.46M	37.23M	59.47M	31.53M	40.95M	88.86M
Net Margin %	14.48%	7.81%	5.34%	7.61%	9.56%	8.15%	7.35%	7.56%	8.69%	5.14%	3.21%	6.48%	8.18%	4.74%	2.27%	3.17%	5.03%	3%	3.07%	7.85%
Net Income Growth %	67.28%	6.79%	-19.98%	13.15%	22.45%	75.42%	151.93%	23.97%	12.87%	16.94%	51.77%	122.97%	75.02%	67.5%	-23.17%	-58.1%	-53.27%	-41.11%	43.32%	15.84%
Net Income (Continuing)	240.65M	115.7M	96.27M	116.44M	143.87M	108.35M	120.3M	102.91M	117.48M	61.77M	47.75M	83.01M	104.09M	52.82M	31.46M	37.23M	59.47M	31.53M	40.95M	88.86M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.78	1.30	1.05	1.27	1.58	1.16	1.28	1.09	1.24	0.65	0.50	0.88	1.10	0.56	0.34	0.40	0.64	0.33	0.41	0.89
EPS Growth %	75.95%	12.07%	-17.97%	16.51%	27.42%	78.46%	156%	23.86%	12.73%	16.07%	47.06%	120%	71.88%	69.7%	-17.07%	-55.06%	-50%	-38.89%	41.38%	14.1%
EPS (Basic)	2.81	1.32	1.07	1.30	1.60	1.18	1.30	1.12	1.26	0.66	0.51	0.89	1.12	0.57	0.34	0.40	0.64	0.33	0.42	0.90
Diluted Shares Outstanding	86.67M	88.8M	91.35M	91.96M	92.3M	93.48M	94.26M	94.51M	94.68M	95M	94.81M	94.45M	94.23M	93.82M	93.62M	93.04M	93.65M	96.35M	98.74M	99.42M
Basic Shares Outstanding	85.63M	87.5M	89.69M	90.36M	90.69M	91.75M	92.28M	92.27M	93.07M	93.12M	92.79M	92.78M	92.74M	92.47M	92.72M	92.17M	93.04M	95.48M	97.47M	98.2M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-