Guess? Statements
GU
Data from Guess?`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:
25 Apr, 2024
Report frequency:
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
19 Nov, 2024
Guess? 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
651.2
14.3 %
100
360
55.3
291.2
25.5 %
44.7
—
0
232.5
35.7
234.1
1.3 %
35.9
57.1
5610 %
8.8
-2.7
-0.4
-11
-1.7
41
415.4 %
6.3
-18.3
-2.8
57.8
611.5 %
8.9
0.82
70.3
569.8
-30.3 %
100
337.8
59.3
232
-35.9 %
40.7
—
0
229.4
40.3
231
-9.2 %
40.5
1
-99.1 %
0.2
-1.7
-0.3
-2.6
-0.5
-13
-112.7 %
-2.3
-2.3
-0.4
-11.3
-111.7 %
-2
-0.21
53.3
817.8
29.1 %
100
456.1
55.8
361.7
34.3 %
44.2
—
0
252.9
30.9
254.4
19.4 %
31.1
107.3
90.2 %
13.1
-2.2
-0.3
0.9
0.1
102.3
178 %
12.5
3.8
0.5
96.9
328.8 %
11.8
1.42
68.2
633.4
-1.4 %
100
364
57.5
269.4
-0.4 %
42.5
—
0
211.4
33.4
213
-1.4 %
33.6
56.4
3.7 %
8.9
-2.8
-0.4
-15.2
-2.4
36.8
-11.5 %
5.8
11.6
1.8
22.6
-8.5 %
3.6
0.34
67.1
642.7
8.3 %
100
372.2
57.9
270.5
9.5 %
42.1
—
0
214.5
33.4
216
2.9 %
33.6
54.4
45.8 %
8.5
-2.8
-0.4
-9.1
-1.4
41.6
139.1 %
6.5
14.2
2.2
24.7
177.5 %
3.8
0.36
66.4
593.5
-25.8 %
100
346.3
58.3
247.1
-33.3 %
41.6
—
0
208.3
35.1
209.9
-14.5 %
35.4
37.3
-70.1 %
6.3
-2.5
-0.4
-16.5
-2.8
17.4
-82.9 %
2.9
7
1.2
8.9
-86.6 %
1.5
0.12
71.4
799.9
24.4 %
100
429.7
53.7
370.3
26.1 %
46.3
—
0
244
30.5
245.4
9.7 %
30.7
124.8
78.5 %
15.6
-5
-0.6
-18.7
-2.3
101.8
92.8 %
12.7
30.1
3.8
66.6
122.7 %
8.3
1.01
66
643.1
2.3 %
100
349.5
54.3
293.6
-0.2 %
45.7
—
0
222.5
34.6
223.7
8.8 %
34.8
69.9
-21 %
10.9
-5.1
-0.8
-7.8
-1.2
52.8
-34.7 %
8.2
20.4
3.2
29.9
-51.1 %
4.6
0.45
65.9
628.6
20.9 %
100
334.5
53.2
294.1
39 %
46.8
—
0
204.2
32.5
205.6
10.1 %
32.7
88.5
255.4 %
14.1
-5.5
-0.9
-1
-0.2
80.8
341.5 %
12.9
17.7
2.8
61.1
409.2 %
9.7
0.93
65.7
520
-19.8 %
100
308.4
59.3
211.6
-23.4 %
40.7
—
0
185.3
35.6
186.7
-7.4 %
35.9
24.9
-66.7 %
4.8
-5.6
-1.08
-2.7
-0.5
18.3
-77.5 %
3.5
5.5
1.1
12
-82.9 %
2.3
0.18
66
648.5
13.9 %
100
372.1
57.4
276.3
15.4 %
42.6
—
0
200.3
30.9
201.7
9.2 %
31.1
74.7
36.3 %
11.5
-5
-0.8
14.6
2.3
81.4
148.9 %
12.6
8.5
1.3
70.3
170.4 %
10.8
1.12
63
569.3
42.9 %
100
329.8
57.9
239.5
62.9 %
42.1
—
0
183.6
32.3
184.7
22.9 %
32.4
54.8
1812.5 %
9.6
-5.2
-0.9
-6.5
-1.1
32.7
328.7 %
5.7
5.1
0.9
26
229.4 %
4.6
0.41
63.6
398.5
53.1 %
100
251.5
63.1
147
329.8 %
36.9
—
0
150.2
37.7
150.3
4.9 %
37.7
-3.2
97.1 %
-0.8
-6.6
-1.7
6.6
1.7
-14.3
92.3 %
-3.6
6.4
1.6
-20.1
87.3 %
-5.04
-0.32
61.6
260.3
-69.1 %
100
226
86.8
34.2
-89.9 %
13.1
—
0
142
54.6
143.3
-39.6 %
55.1
-109.1
-207.6 %
-41.9
-3.8
-1.5
-20.7
-8
-186.9
-299 %
-71.8
-26.4
-10.1
-157.7
-299.4 %
-60.6
-2.4
65.7
842.3
36.8 %
100
503.7
59.8
338.6
47.5 %
40.2
—
0
235.9
28
237.1
15.6 %
28.1
101.4
315.6 %
12
-3.8
-0.5
1.2
0.1
93.9
418.8 %
11.1
11.9
1.4
79.1
543.1 %
9.4
1.18
67
615.9
-9.9 %
100
386.4
62.7
229.5
-13.6 %
37.3
—
0
203.3
33
205.1
-6 %
33.3
24.4
-48.6 %
4
-4.3
-0.7
-0.2
-0.03
18.1
-48.3 %
2.9
4.5
0.7
12.3
-51.4 %
2
0.18
67.3
683.2
27.3 %
100
417.6
61.1
265.7
46.1 %
38.9
—
0
217.5
31.8
218.1
6.5 %
31.9
47.5
309.3 %
7
-4.6
-0.7
-6.4
-0.9
35
250.2 %
5.1
8.8
1.3
25.3
218.2 %
3.7
0.35
71.4
536.7
-35.9 %
100
354.7
66.1
181.9
-40.6 %
33.9
—
0
204.1
38
204.7
-12.7 %
38.1
-22.7
-131.7 %
-4.2
-0.3
-0.06
1.5
0.3
-23.3
-134.4 %
-4.3
-2.7
-0.5
-21.4
-192.6 %
-4
-0.29
72.9
837.1
38.3 %
100
531
63.4
306.1
39.1 %
36.6
—
0
234.6
28
234.6
18.5 %
28
71.5
222.1 %
8.5
0.7
0.08
0.4
0.05
67.8
348.4 %
8.1
16.7
2
23.1
269.9 %
2.8
0.26
86.2
605.4
-6.3 %
100
385.3
63.6
220.1
-8.1 %
36.4
—
0
197.9
32.7
197.9
-3.3 %
32.7
22.2
-36.4 %
3.7
0.8
0.1
-6.6
-1.09
-27.3
-181.5 %
-4.5
5.1
0.8
-13.6
-153.8 %
-2.2
-0.16
80.2
645.9
23.9 %
100
406.4
62.9
239.4
37.7 %
37.1
—
0
204.6
31.7
204.6
3.2 %
31.7
34.9
243.6 %
5.4
2.5
0.4
-0.9
-0.1
33.5
222.7 %
5.2
7.8
1.2
25.3
218.8 %
3.9
0.31
81.6
521.3
-34.2 %
100
347.4
66.6
173.9
-41.1 %
33.4
—
0
198.2
38
198.2
-11.4 %
38
-24.3
-134.1 %
-4.7
3.9
0.7
-6.3
-1.2
-27.3
-139.8 %
-5.2
-6.3
-1.2
-21.3
-2466.7 %
-4.09
-0.27
80.1
792.2
44.3 %
100
497.1
62.7
295.1
54.4 %
37.3
—
0
223.8
28.3
223.8
25.7 %
28.3
71.3
444.3 %
9
-4.5
-0.6
4.1
0.5
68.6
3330 %
8.7
17.5
2.2
0.9
130 %
0.1
0.01
81
549
-3.4 %
100
357.8
65.2
191.1
-3.5 %
34.8
—
0
178
32.4
178.1
2.9 %
32.4
13.1
-47.6 %
2.4
1.9
0.3
0.6
0.1
2
-91 %
0.4
3.7
0.7
-3
-120 %
-0.5
-0.04
82.4
568.3
25.1 %
100
370.3
65.2
198
36.9 %
34.8
—
0
173
30.4
173
3.7 %
30.4
25
212.6 %
4.4
-5.8
-1.02
4.4
0.8
22.3
198.7 %
3.9
6.5
1.1
15
169.8 %
2.6
0.18
82.8
454.3
-31.2 %
100
309.7
68.2
144.6
-38.8 %
31.8
—
0
166.9
36.7
166.8
-7.1 %
36.7
-22.2
-139.2 %
-4.9
-0.3
-0.07
2.7
0.6
-22.6
-189.7 %
-5
-1.4
-0.3
-21.5
-430.8 %
-4.7
-0.26
83
660.4
23.1 %
100
424
64.2
236.4
31.2 %
35.8
—
0
179.7
27.2
179.6
8.8 %
27.2
56.7
275.5 %
8.6
2.8
0.4
-0.7
-0.1
25.2
61.5 %
3.8
16.5
2.5
6.5
-27.8 %
1
0.08
83.9
536.3
-1.6 %
100
356.1
66.4
180.2
-2.9 %
33.6
—
0
165.1
30.8
165.1
-2.9 %
30.8
15.1
-3.2 %
2.8
2.8
0.5
-2.3
-0.4
15.6
-63.6 %
2.9
5.9
1.1
9
-71.9 %
1.7
0.11
83.9
545
21.4 %
100
359.3
65.9
185.6
30 %
34.1
—
0
170.1
31.2
170.1
2.7 %
31.2
15.6
168.1 %
2.9
2.7
0.5
24.5
4.5
42.8
243.1 %
7.9
10.6
1.9
32
227 %
5.9
0.38
83.9
448.8
-29.7 %
100
306.1
68.2
142.8
-40.5 %
31.8
—
0
165.7
36.9
165.6
-2.8 %
36.9
-22.9
-132.8 %
-5.1
-5.9
-1.3
4.9
1.1
-29.9
-142.7 %
-6.7
-4.8
-1.07
-25.2
-152.9 %
-5.6
-0.3
83.6
638.4
22.5 %
100
398.3
62.4
240.2
30.8 %
37.6
—
0
170.3
26.7
170.3
4.6 %
26.7
69.9
236.1 %
10.9
1.7
0.3
-1.7
-0.3
70
231.8 %
11
20.7
3.2
47.6
287 %
7.5
0.57
83.6
521
-4.6 %
100
337.3
64.7
183.7
-7.3 %
35.3
—
0
162.8
31.2
162.8
-5.3 %
31.2
20.8
-20.6 %
4
0.3
0.06
-0.1
-0.02
21.1
-28.2 %
4
8
1.5
12.3
-32 %
2.4
0.15
84.4
546.3
14.1 %
100
348.1
63.7
198.1
19.7 %
36.3
—
0
171.9
31.5
172
6.7 %
31.5
26.2
495.5 %
4.8
2.4
0.4
0.8
0.1
29.4
332.4 %
5.4
10.9
2
18.1
448.5 %
3.3
0.21
85.3
478.8
-31.3 %
100
313.3
65.4
165.5
-36.6 %
34.6
—
0
161.1
33.6
161.2
-14.2 %
33.7
4.4
-94 %
0.9
-0.8
-0.2
3.3
0.7
6.8
-91.5 %
1.4
2.8
0.6
3.3
-93.9 %
0.7
0.04
85.1
696.7
18.1 %
100
435.8
62.6
260.9
21.9 %
37.4
—
0
187.8
27
187.8
-0.7 %
27
73.2
194 %
10.5
7.2
1
-0.4
-0.06
79.9
148.9 %
11.5
24.4
3.5
53.7
159.4 %
7.7
0.63
85
589.8
-3.1 %
100
375.9
63.7
214
-1.3 %
36.3
—
0
189.1
32.1
189.1
1.2 %
32.1
24.9
-16.7 %
4.2
6.1
1
1.2
0.2
32.1
-6.1 %
5.4
10.6
1.8
20.7
-5 %
3.5
0.24
84.8
608.6
16.5 %
100
391.8
64.4
216.8
23 %
35.6
—
0
186.9
30.7
186.9
4.9 %
30.7
29.9
1595 %
4.9
0.9
0.1
3.4
0.6
34.2
1168.8 %
5.6
11.9
2
21.8
1090.9 %
3.6
0.26
85.1
522.5
-32 %
100
346.3
66.3
176.2
-41.6 %
33.7
—
0
178.2
34.1
178.2
-9.7 %
34.1
-2
-101.9 %
-0.4
-0.1
-0.02
-1.1
-0.2
-3.2
-103.1 %
-0.6
-1
-0.2
-2.2
-103.2 %
-0.4
-0.03
84.5
768.4
—
100
466.4
60.7
301.9
—
39.3
—
0
197.3
25.7
197.3
—
25.7
104.6
—
13.6
0.6
0.08
0.6
0.08
103.7
—
13.5
32.6
4.2
69.1
—
9
0.82
84.3