JOANN Inc.

JOAN · NASDAQ
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10/28/2023
7/29/2023
4/29/2023
1/28/2023
Revenue$540$454$478$693
% Growth19%-5.1%-31%
Cost of Goods Sold$258$222$229$389
Gross Profit$282$232$249$304
% Margin52.3%51.1%52.1%43.8%
R&D Expenses$0$2$2$9
G&A Expenses$0$0$0$231
SG&A Expenses$273$270$263$287
Sales & Mktg Exp.$0$0$0$56
Other Operating Expenses$12$0$20$21
Operating Expenses$296$289$283$307
Operating Income-$15-$57-$34-$4
% Margin-2.9%-12.5%-7.2%-0.5%
Other Income/Exp. Net-$16-$28-$25-$117
Pre-Tax Income-$32-$85-$60-$120
Tax Expense-$11-$12-$8-$31
Net Income-$22-$73-$52-$89
% Margin-4%-16.2%-10.8%-12.8%
EPS-0.51-1.76-1.25-2.17
% Growth71%-40.8%42.4%
EPS Diluted-0.51-1.76-1.25-2.17
Weighted Avg Shares Out42424141
Weighted Avg Shares Out Dil42424141
Supplemental Information
Interest Income$0$27$25$22
Interest Expense$28$27$25$22
Depreciation & Amortization$22$19$20$21
EBITDA$17-$38-$14-$78
% Margin3.2%-8.4%-2.9%-11.3%