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HIBBETT INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date1/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/2015
Sales1,728.891,708.321,691.181,419.661,184.231,008.68968.22972.96943.10913.49
Total Revenues1,728.891,708.321,691.181,419.661,184.231,008.68968.22972.96943.10913.49
Cost of goods sold, including distribution center and store occupancy costs1,145.181,106.421,044.78915.17800.78679.95655.50634.36610.39586.70
Gross Profit583.70601.90646.41504.49383.45328.74312.72338.60332.72326.78
Depreciation and amortization49.0143.9235.8329.5829.3227.0524.2119.0517.0415.99
Goodwill impairment------19.66------------
Store operating, selling and administrative expenses397.67389.56382.41356.86318.01264.14231.83222.79203.67192.65
Operating Income (Loss)137.02168.42228.1798.3936.1237.5456.6896.76112.00118.15
Interest expense5.741.580.320.561.010.710.270.290.320.29
Interest income0.360.120.040.131.230.730.040.020.03--
Income before provision for income taxes131.65166.96227.8997.9536.3337.5656.4596.50111.71117.85
Provision for income taxes28.4938.9153.5823.698.989.1421.4235.4241.1844.27
State: Current4.076.339.135.581.981.631.673.043.744.76
State: Deferred0.000.440.30(1.35)(0.45)(0.20)0.340.010.200.44
Federal: Current21.7826.2637.0123.6511.727.3816.1531.0136.0535.01
Federal: Deferred2.645.897.14(4.19)(4.27)0.343.261.361.194.06
Net Income (Loss) Available to Common Shareholders103.16128.06174.3174.2727.3428.4235.0361.0870.5373.58
Basic Earnings Per Share8.349.8911.634.491.541.521.722.752.952.90
Diluted Earnings Per Share8.179.6211.194.361.521.511.712.722.922.87
Weighted average shares outstanding- Basic12.3612.9514.9916.5517.7518.6420.3522.2423.9525.37
Weighted average shares outstanding- Diluted12.6313.3215.5817.0417.9618.8320.4522.4324.1325.62