The Cato Corporation

CATO · NYSE
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1/31/2025
1/31/2024
1/31/2023
1/31/2022
Revenue$649,806$708,059$759,260$769,271
% Growth-8.2%-6.7%-1.3%
Cost of Goods Sold$446,257$474,184$520,744$465,421
Gross Profit$203,549$233,875$238,516$303,850
% Margin31.3%33%31.4%39.5%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$230,644$250,931$241,677$266,053
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$230,644$250,931$241,677$266,053
Operating Income-$27,095-$17,056-$3,161$37,797
% Margin-4.2%-2.4%-0.4%4.9%
Other Income/Exp. Net$10,982$3,255$4,931$1,168
Pre-Tax Income-$16,113-$13,801$1,770$38,965
Tax Expense$1,944$10,140$1,741$2,121
Net Income-$18,605-$22,594$41$34,907
% Margin-2.9%-3.2%0%4.5%
EPS-0.97-1.170.0021.65
% Growth17.1%-78,100%-99.9%
EPS Diluted-0.97-1.170.0021.65
Weighted Avg Shares Out19,24919,39019,93121,114
Weighted Avg Shares Out Dil19,24919,39019,93121,114
Supplemental Information
Interest Income$5,019$3,919$1,876$1,321
Interest Expense$59$35$87$72
Depreciation & Amortization$9,817$9,871$11,080$12,356
EBITDA-$6,237-$3,895$12,937$51,393
% Margin-1%-0.6%1.7%6.7%