| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 |
|---|
| Product sales | 2,870.90 | 2,663.28 | 2,583.91 | 2,494.92 | 1,802.53 | 2,592.26 | 2,526.50 | 2,291.00 | 2,118.53 | 2,100.45 |
| Net royalties | 124.38 | 113.25 | 103.44 | 96.71 | 74.00 | 85.85 | 83.19 | 72.76 | 90.83 | 103.86 |
| Total Revenues | 2,995.27 | 2,776.53 | 2,687.35 | 2,591.63 | 1,876.53 | 2,678.11 | 2,609.69 | 2,363.75 | 2,209.37 | 2,204.31 |
| Cost of product sales | 1,694.28 | 1,553.95 | 1,538.60 | 1,422.13 | 1,179.43 | 1,662.40 | 1,670.09 | 1,534.91 | 1,464.33 | 1,416.88 |
| Gross Profit | 1,300.99 | 1,222.58 | 1,148.75 | 1,169.51 | 697.10 | 1,015.71 | 939.60 | 828.85 | 745.04 | 787.43 |
| Selling, general and administrative expenses | 1,134.64 | 954.08 | 893.30 | 861.58 | 679.96 | 865.06 | 835.29 | 743.82 | 681.86 | 666.08 |
| Pension curtailment expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring, impairment and severance charges | 6.62 | -- | 9.54 | 3.15 | 80.44 | -- | -- | -- | 6.08 | -- |
| Litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment charges | -- | (6.89) | -- | -- | -- | 9.98 | (6.94) | (8.48) | (34.39) | -- |
| Gain on sale of assets | 13.78 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| European Commission fine | -- | -- | -- | -- | -- | -- | (45.64) | -- | -- | -- |
| Net (gains) losses on lease terminations | 0.72 | 1.66 | 2.27 | (0.26) | 2.80 | -- | 0.48 | (11.37) | -- | -- |
| Loss on equity method investment | (0.41) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Oparating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) from operations | 173.81 | 263.28 | 248.17 | 305.04 | (60.50) | 140.67 | 52.21 | 65.17 | 22.71 | 121.35 |
| Interest expense | 30.07 | 21.82 | 13.19 | 23.02 | 22.87 | 16.13 | 3.41 | 2.43 | 1.90 | 1.95 |
| Settlement charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 12.04 | 12.10 | 2.89 | 1.88 | 2.24 | 1.73 | 4.49 | 4.11 | 1.89 | 1.05 |
| Other income (expense) | (73.36) | (5.08) | (39.82) | (30.17) | (5.95) | (2.53) | (6.59) | 3.42 | 30.91 | 6.84 |
| Loss on extinguishment of debt | (1.95) | (12.35) | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income tax expense and minority interests | 80.47 | 236.14 | 198.05 | 253.73 | (87.08) | 123.74 | 46.71 | 70.27 | 53.61 | 127.28 |
| Federal:Current | (19.88) | 7.88 | 0.01 | 149.81 | (2.39) | 9.27 | -- | 34.18 | 8.21 | 23.62 |
| Federal:Deferred | (4.13) | 2.27 | 10.58 | 9.86 | (5.27) | 2.26 | -- | 21.60 | (0.64) | 4.04 |
| State:Current | 1.24 | 1.55 | (1.96) | 10.43 | 0.25 | 1.62 | -- | 1.90 | 2.54 | 3.86 |
| State:Deferred | (0.81) | 1.21 | 0.09 | 2.44 | (0.60) | 1.70 | -- | 0.22 | (1.00) | (0.30) |
| Foreign:Current | 23.43 | 30.07 | 28.84 | 13.59 | 8.29 | 17.17 | -- | 7.33 | 17.06 | 14.26 |
| Foreign:Deferred | 9.84 | (17.56) | (1.05) | (112.46) | (6.61) | (9.51) | -- | 8.94 | 2.04 | (3.02) |
| Foreign:Minority Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense | 9.70 | 25.42 | 36.50 | 73.68 | (6.34) | 22.51 | 29.54 | 74.17 | 28.21 | 42.46 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated net earnings | 70.78 | 210.72 | 161.54 | 180.05 | (80.74) | 101.23 | 17.17 | (3.90) | 25.40 | 84.82 |
| Net earnings attributable to noncontrolling interests in subsidiaries | 10.36 | 12.52 | 11.93 | 8.69 | 0.49 | 5.25 | 3.07 | 3.99 | 2.64 | 2.96 |
| Net earnings attributable to Guess?,Inc | -- | -- | -- | -- | -- | -- | -- | -- | 22.76 | 81.85 |
| Net earnings attributable to nonvested restricted stockholders | 0.89 | 2.37 | 1.41 | 1.83 | 0.18 | 0.85 | 0.76 | 0.76 | 0.53 | 0.53 |
| Net Earnings Allocable to Common Sharesholders | 59.53 | 195.83 | 148.21 | 169.53 | 81.41 | 95.13 | 13.34 | (8.66) | 22.23 | 81.32 |
| Earnings per share:Basic | 1.15 | 3.67 | 2.62 | 2.65 | (1.27) | 1.35 | 0.17 | (0.11) | 0.27 | 0.97 |
| Earnings per share:Diluted | 0.77 | 3.09 | 2.18 | 2.57 | (1.27) | 1.33 | 0.16 | (0.11) | 0.27 | 0.96 |
| Weighted Average Shares Outstanding :Basic | 51.77 | 53.33 | 56.48 | 64.02 | 64.18 | 70.46 | 80.15 | 82.19 | 83.67 | 84.26 |
| Weighted Average Shares Outstanding :Diluted | 68.59 | 69.78 | 70.09 | 65.92 | 64.18 | 71.67 | 81.59 | 82.19 | 83.83 | 84.53 |