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RESTORATION HDW   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Revenues2,848.632,647.442,505.652,440.172,134.872,109.011,867.421,550.961,193.05958.08
Total Revenues2,848.632,647.442,505.652,440.172,134.872,109.011,867.421,550.961,193.05958.08
Cost of goods sold1,523.101,552.431,520.081,600.881,455.081,356.311,176.65994.08756.60601.74
Gross Profit1,325.531,095.01985.58839.30679.79752.69690.77556.88436.45356.35
Selling, general and administrative expenses858.67732.18723.84722.18626.75567.13525.05502.03505.49329.51
Income (loss) from operations466.86362.83261.74117.1253.04185.56165.7354.85(69.04)26.84
Interest expense69.2587.1867.7756.0044.4835.6817.555.735.785.13
Goodwill impairment20.46--32.0933.70------------
Loss on extinguishment of debt0.15(6.47)(0.92)(4.88)------------
Income (loss) before income taxes377.30269.18160.9622.538.55149.88148.1849.12(74.81)21.71
Income tax expense (benefit)104.6048.8125.2325.133.1558.7857.1730.92(62.02)1.12
Income tax expense: Deferred- State(2.54)(1.48)(2.05)(0.84)(2.41)(0.65)(0.97)(0.60)(12.90)0.22
Income tax expense: Current- Federal85.7145.9924.0118.590.7555.6845.6121.59----
Income tax expense: Current- State23.6810.816.282.762.419.119.244.180.240.33
Income tax expense: Current- Foreign0.130.401.270.930.690.23(0.60)(0.45)(0.39)0.60
Income tax expense: Deferred- Federal(2.25)(7.17)(4.43)3.692.11(5.69)3.906.22(48.75)(0.08)
Income tax expense: Deferred- Foreign(0.13)0.260.150.00(0.40)0.110.00(0.02)(0.22)0.05
Share of equity method investments losses(0.89)------------------
Net Income (Loss) Available to Common Shareholders271.82220.38135.73(2.60)5.4091.1091.0018.20(12.79)20.59
Net Earnings Per Share (Basic)13.8211.556.28(0.10)0.132.272.310.47(1.36)43,991.00
Net Earnings Per Share (Diluted)9.969.075.12(0.10)0.132.162.200.45(1.36)43,991.00
Weighted Average Shares Outstanding (Basic)19.6719.0821.6127.0540.6940.1939.4638.679.430.00
Weighted Average Shares Outstanding (Diluted)27.3024.3026.5327.0540.9342.2641.3840.429.430.00