Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Feb 03 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 623 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 457 | ||
Selling, general and admin. expenses, total | 193 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3.40 | ||
Other operating expenses, total | -- | ||
Total operating expense | 654 | ||
Operating income | (31) | ||
Other, net | 3.30 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (26) | ||
Provision for income taxes | 8.71 | ||
Net income after taxes | (34) | ||
Minority interest | -- | ||
Net income before extra. Items | (34) | ||
Total extraordinary items | -- | ||
Net income | (34) | ||
Inc.avail. to common excl. extra. Items | (34) | ||
Inc.avail. to common incl. extra. Items | (34) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 30 | ||
Basic/primary eps excl. extra items | (1.16) | ||
Basic/primary eps incl. extra items | (1.16) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 30 | ||
Diluted eps excl. extra items | (1.16) | ||
Diluted eps incl. extra items | (1.16) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13 | ||
Total special items | 3.40 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (22) | ||
Effect of special items on income taxes | 1.19 | ||
Income tax excluding impact of special items | 9.90 | ||
Normalized income after tax | (32) | ||
Normalized income avail. to common | (32) | ||
Basic normalized EPS | (1.08) | ||
Diluted normalized EPS | (1.08) |