Express Statements
02
Data from Express`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Oct, 2023
Next reporting period:
26 Jan, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Express Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
454.06
4.3 %
100
344.55
75.9
109.52
5.2 %
24.1
—
0
143.65
31.6
143.65
3 %
31.6
-34.129
3.9 %
-7.5
-0.783
-0.2
—
0
-34.912
19.6 %
-7.7
1.899
0.4
-36.811
16.5 %
-8.1
-9.827
3.746
435.3
13.6 %
100
331.3
76.1
104.1
63.2 %
23.9
—
0
139.5
32
139.5
0.9 %
32
-35.5
52.3 %
-8.2
2.3
0.5
—
0
-43.4
40.6 %
-10
0.6
0.1
-44.1
39.9 %
-10.1
-11.91
3.7
383.3
-25.5 %
100
319.5
83.4
63.8
-48 %
16.6
—
0
139.3
36.3
138.3
-14.6 %
36.1
-74.5
-89.6 %
-19.4
1.5
0.4
—
0
-73.1
-120.7 %
-19.07
0.4
0.1
-73.4
-122 %
-19.1
-19.83
3.7
514.3
18.5 %
100
391.6
76.1
122.8
1.8 %
23.9
—
0
162.2
31.5
162
7.9 %
31.5
-39.3
-33.2 %
-7.6
-17.1
-3.3
—
0
353.1
1147.8 %
68.7
19.9
3.9
333.2
1068.6 %
64.8
92.55
3.6
434.1
-6.6 %
100
313.5
72.2
120.6
-21.5 %
27.8
—
0
150.1
34.6
150.2
4.8 %
34.6
-29.5
-383.7 %
-6.8
-4.7
-1.08
0.5
0.1
-33.7
-561.6 %
-7.8
0.8
0.2
-34.4
-591.4 %
-7.9
-10.11
3.4
464.9
3.1 %
100
311.2
66.9
153.7
16.9 %
33.1
—
0
143.3
30.8
143.3
1.9 %
30.8
10.4
214.3 %
2.2
-3.8
-0.8
0.7
0.2
7.3
158.9 %
1.6
0.3
0.06
7
158.8 %
1.5
2.05
3.4
450.8
-24.2 %
100
319.3
70.8
131.5
-24.2 %
29.2
—
0
141.1
31.3
140.6
-13.8 %
31.2
-9.1
-188.3 %
-2.02
-3.5
-0.8
0.2
0.04
-12.4
-261 %
-2.8
-0.5
-0.1
-11.9
-256.6 %
-2.6
-3.5
3.4
594.9
26 %
100
421.4
70.8
173.5
10.7 %
29.2
—
0
163.2
27.4
163.2
16.2 %
27.4
10.3
-36.8 %
1.7
-3
-0.5
0.3
0.05
7.7
-42.5 %
1.3
0.1
0.02
7.6
-42 %
1.3
2.23
3.4
472
3.1 %
100
315.2
66.8
156.8
5 %
33.2
—
0
141.1
29.9
140.5
4.4 %
29.8
16.3
10.1 %
3.5
-2.9
-0.6
—
0
13.4
25.2 %
2.8
0.3
0.06
13.1
23.6 %
2.8
3.75
3.5
457.6
32.3 %
100
308.3
67.4
149.3
89.5 %
32.6
—
0
134.6
29.4
134.6
12.8 %
29.4
14.8
136.5 %
3.2
-4.1
-0.9
—
0
10.7
123.4 %
2.3
—
0
10.6
123.2 %
2.3
3.02
3.5
345.8
-19.6 %
100
267
77.2
78.8
10.4 %
22.8
—
0
119.4
34.5
119.3
-11.1 %
34.5
-40.6
35.2 %
-11.7
-5.3
-1.5
—
0
-45.8
28.5 %
-13.2
43.2
12.5
-45.7
14.3 %
-13.2
-13.84
3.3
430.3
33.6 %
100
358.9
83.4
71.4
413.7 %
16.6
—
0
134
31.1
134.2
7.4 %
31.2
-62.7
43.5 %
-14.6
-1.4
-0.3
—
0
-64.1
42.7 %
-14.9
-5.3
-1.2
-53.3
41 %
-12.4
-16.65
3.2
322.1
31.1 %
100
308.1
95.7
13.9
131.5 %
4.3
—
0
124.9
38.8
124.9
35.5 %
38.8
-110.9
18.6 %
-34.4
-0.9
-0.3
—
0
-111.9
18.5 %
-34.7
-13.5
-4.2
-90.3
16.2 %
-28.03
-28.21
3.2
245.7
16.8 %
100
289.8
117.9
-44.1
4.5 %
-17.9
—
0
92.8
37.8
92.2
-7 %
37.5
-136.3
6.2 %
-55.5
-1
-0.4
—
0
-137.3
7.3 %
-55.9
-20.5
-8.3
-107.8
30 %
-43.9
-33.68
3.2
210.3
-65.3 %
100
256.5
122
-46.2
-128.2 %
-22
—
0
99.2
47.2
99.1
-33.4 %
47.1
-145.3
-1062.3 %
-69.09
-0.1
-0.05
—
0
-148.1
21.7 %
-70.4
25.5
12.1
-154.1
-8.8 %
-73.3
-48.15
3.2
606.7
24.2 %
100
442.8
73
163.9
19 %
27
—
0
148.9
24.5
148.8
3 %
24.5
15.1
325.4 %
2.5
0.8
0.1
—
0
-189.1
-3051.7 %
-31.2
-47.5
-7.8
-141.6
-4467.7 %
-23.3
-44.26
3.2
488.5
3.3 %
100
350.8
71.8
137.7
8.9 %
28.2
—
0
144.3
29.5
144.4
5.9 %
29.6
-6.7
31.6 %
-1.4
0.7
0.1
—
0
-6
33.3 %
-1.2
-2.9
-0.6
-3.1
68 %
-0.6
-0.93
3.3
472.7
4.7 %
100
346.2
73.2
126.5
3.3 %
26.8
—
0
135.7
28.7
136.3
1.7 %
28.8
-9.8
15.5 %
-2.07
0.8
0.2
—
0
-9
16.7 %
-1.9
0.7
0.1
-9.7
2 %
-2.05
-2.85
3.4
451.3
-28.2 %
100
328.8
72.9
122.5
-29.3 %
27.1
—
0
135.4
30
134
-16.6 %
29.7
-11.6
-192.1 %
-2.6
0.7
0.2
—
0
-10.8
-351.2 %
-2.4
-0.9
-0.2
-9.9
-800 %
-2.2
-3
3.3
628.4
22 %
100
455.2
72.4
173.2
9.6 %
27.6
—
0
160.8
25.6
160.7
8.7 %
25.6
12.6
21.2 %
2
0.1
0.02
-8.4
-1.3
4.3
-57.8 %
0.7
5.6
0.9
-1.1
-113.8 %
-0.2
-0.32
3.4
515
4.3 %
100
356.8
69.3
158.1
12.6 %
30.7
—
0
148.3
28.8
147.8
7.3 %
28.7
10.4
285.2 %
2
—
0
—
0
10.2
218.7 %
2
2.2
0.4
8
263.6 %
1.6
2.17
3.7
493.6
3 %
100
353.2
71.6
140.4
-2 %
28.4
—
0
137.7
27.9
137.7
-1.9 %
27.9
2.7
-3.6 %
0.5
—
0
0.5
0.1
3.2
23.1 %
0.6
1
0.2
2.2
340 %
0.4
0.6
3.7
479.4
-31.5 %
100
336.2
70.1
143.2
-31.9 %
29.9
—
0
140.6
29.3
140.4
-16.3 %
29.3
2.8
-93.4 %
0.6
-0.2
-0.04
—
0
2.6
-93.9 %
0.5
2.1
0.4
0.5
-98.2 %
0.1
0.14
3.8
699.7
39 %
100
489.4
69.9
210.3
39.1 %
30.1
—
0
166.5
23.8
167.8
19.8 %
24
42.5
282.9 %
6.1
-0.2
-0.03
—
0
42.4
315.7 %
6.1
17.1
2.4
27.4
356.7 %
3.9
6.85
4
503.4
4.6 %
352.2
151.2
13 %
—
140.5
140.1
5 %
11.1
3600 %
-0.6
—
10.2
163 %
4.2
6
150.4 %
1.53
3.9
481.2
1.5 %
347.5
133.8
1.1 %
—
134.2
133.4
0.5 %
0.3
175 %
-0.7
0.5
-16.2
-116 %
-4.3
-11.9
-340.7 %
-3.05
3.9
474.2
-30.1 %
341.9
132.3
-31.4 %
—
132.3
132.7
-13.8 %
-0.4
-101 %
-0.8
—
-7.5
-119.6 %
-4.8
-2.7
-111.8 %
-0.68
3.9
678.8
34.1 %
486
192.8
27.1 %
—
154
154
12.7 %
38.8
157 %
-0.6
0.1
38.2
165.3 %
15.5
22.8
96.6 %
5.84
3.9
506.1
0.3 %
354.4
151.7
0.5 %
—
136.6
136.6
2.6 %
15.1
-15.6 %
-0.6
-0.1
14.4
-15.8 %
2.8
11.6
14.9 %
2.96
3.9
504.8
0.4 %
353.8
150.9
-10 %
—
133.2
133.1
-2.1 %
17.9
-43.7 %
-0.5
-0.2
17.1
-17.8 %
7
10.1
-21.7 %
2.57
3.9
502.9
-34.3 %
335.2
167.7
-35.6 %
—
135.8
135.9
-19 %
31.8
-65.8 %
-11.7
0.7
20.8
-77.2 %
7.9
12.9
-77 %
3.22
4
765.6
40.1 %
505
260.6
36.4 %
—
167.4
167.7
14.4 %
92.9
108.8 %
-1.1
-0.5
91.2
110.6 %
35.1
56.1
113.3 %
13.35
4.2
546.6
2.1 %
355.5
191.1
7.8 %
—
146.6
146.6
3.8 %
44.5
24 %
-1.2
-0.1
43.3
26.6 %
16.9
26.3
25.2 %
6.26
4.2
535.6
6.6 %
358.4
177.2
6.5 %
—
140.6
141.3
6.6 %
35.9
5.9 %
-1.2
-0.4
34.2
55.5 %
13.2
21
60.3 %
4.88
4.3
502.4
-30.8 %
335.9
166.4
-27.7 %
—
133.2
132.5
-13.7 %
33.9
-55.7 %
-12.3
0.3
22
-68.3 %
8.9
13.1
-68.7 %
3.11
4.2
725.8
45.9 %
495.8
230
45.9 %
—
152.7
153.5
20.9 %
76.5
150.8 %
-6
-1
69.5
186 %
27.7
41.8
186.3 %
9.95
4.2
497.6
3.4 %
340.1
157.6
15.9 %
—
126.5
127
4.6 %
30.5
108.9 %
-6
-0.2
24.3
182.6 %
9.7
14.6
111.6 %
3.47
4.2
481.4
4.5 %
345.4
136
-1 %
—
121.9
121.4
-0.8 %
14.6
-2.7 %
-5.9
—
8.6
-5.5 %
1.8
6.9
35.3 %
1.63
4.2
460.7
-36.1 %
323.3
137.4
-40 %
—
122.9
122.4
-14.8 %
15
-82.4 %
-5.9
—
9.1
-88.6 %
4
5.1
-89.4 %
1.2
4.2
721.5
43.4 %
492.3
229.1
38.6 %
—
144.1
143.7
11.7 %
85.4
132.7 %
-5.1
-0.6
79.7
151.4 %
31.8
47.9
148.2 %
11.4
4.2
503
2.6 %
337.7
165.3
8.4 %
—
128.4
128.6
7.9 %
36.7
9.9 %
-4.9
-0.2
31.7
12.8 %
12.4
19.3
14.2 %
4.59
4.2
490.1
-3.6 %
337.5
152.5
-10.7 %
—
119.2
119.2
6.3 %
33.4
-43.1 %
-4.8
-0.6
28.1
-47.7 %
11.2
16.9
-47.8 %
0.2
85.6
508.5
-31.1 %
337.7
170.8
-33.2 %
—
112.6
112.1
-22.4 %
58.7
-47.3 %
-4.8
-0.2
53.7
-49.3 %
21.2
32.4
-49.3 %
0.38
85.5
737.9
—
482.1
255.8
—
—
144.4
144.4
—
111.4
—
-5.2
-0.1
106
—
42.1
63.9
—
0.75
85.3