The Brand House Collective Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Brand House Collective, Inc. income statement - Annual data in millions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingFeb 2025Dec 2024Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Revenue & Gross Profit
Revenue441.36441.36468.69498.83558.18543.50603.88647.07
Cost of Revenue319.35319.35379.04369.75370.66370.66438.45444.00
Gross Profit122.01122.01468.69498.83558.18172.84165.43203.07
Operating Expenses
Research & Development0.000.000.000.000.000.000.000.00
Selling, General & Administrative88.4977.7285.2384.93101.790.000.00116.27
Operating Expenses135.93136.04151.40160.47162.33164.55218.48198.19
Operating Income-13.92-14.03-24.41-42.7525.358.29-53.044.88
Other Income/Expense
Interest Income0.000.000.000.000.000.000.000.00
Interest Expense-5.955.951.740.32-0.570.000.000.27
Other Income/Expense0.50-8.78-0.50-1.74-0.41-0.38-0.911.20
Income
Income Before Tax-22.82-22.82-27.23-44.1525.378.09-52.595.81
Income Tax Expense0.320.320.520.543.34-8.550.682.03
Net Income-23.13-23.13-27.75-44.6922.0316.64-53.273.78
Net Income - Continuous Operations-23.13-23.13-44.6922.030.000.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.000.00
EBITDA-4.18-7.12-11.81-25.8046.2131.92-24.3535.53
EBIT-13.92-22.55-23.92-42.4225.698.66-52.136.08
Depreciation & Amortization9.759.754.526.066.616.316.707.23
Earnings Per Share
Basic EPS-2.00-2.00-2.00-4.002.001.00-4.00-
Diluted EPS-2.00-2.00-2.00-4.002.001.00-4.00-
Basic Shares Outstanding13.0713.0712.8712.7013.6714.1614.0715.45
Diluted Shares Outstanding13.0713.0712.8712.7013.670.7214.0715.57