Income Statement (TTM)
City Chic Collective Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-27 |
2020 12-27 |
2021 03-27 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 04-03 |
2022 07-03 |
2022 10-01 |
2023 01-01 |
2023 07-02 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-29 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 210 | 238 | 267 | 299 | 331 | 353 | 325 | 308 | 291 | 184 | 145 | 106 | 119 | 132 | 131 | 129 | 132 | 135 |
| Change (%) | 3.62 | 13.50 | 11.89 | 11.99 | 10.71 | 6.64 | -7.95 | -5.13 | -5.41 | -36.88 | -21.18 | -26.87 | 12.29 | 10.94 | -1.08 | -1.09 | 2.23 | 2.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 108 | 114 | 125 | 136 | 158 | 180 | 199 | 186 | 186 | 186 | 132 | 102 | 71 | 73 | 75 | 72 | 69 | 71 | 73 |
| Change (%) | 6.04 | 9.84 | 8.96 | 15.79 | 13.63 | 10.72 | -6.47 | 0.11 | 0.11 | -29.02 | -23.21 | -30.23 | 2.80 | 2.72 | -4.06 | -4.23 | 3.27 | 3.17 | |
| % of Revenue | 53.04 | 54.29 | 52.54 | 51.16 | 52.89 | 54.29 | 56.37 | 57.28 | 60.44 | 63.97 | 71.93 | 70.08 | 66.86 | 61.20 | 56.67 | 54.96 | 53.21 | 53.75 | 54.27 |
| Gross Operating Profit | 95 | 96 | 113 | 130 | 141 | 151 | 154 | 139 | 122 | 105 | 52 | 43 | 35 | 46 | 57 | 59 | 60 | 61 | 62 |
| Change (%) | 0.87 | 17.84 | 15.14 | 8.02 | 7.42 | 1.80 | -9.87 | -12.16 | -13.85 | -50.83 | -15.97 | -19.00 | 31.44 | 23.92 | 2.82 | 2.75 | 1.05 | 1.04 | |
| % of Revenue | 46.96 | 45.71 | 47.46 | 48.84 | 47.11 | 45.71 | 43.63 | 42.72 | 39.56 | 36.03 | 28.07 | 29.92 | 33.14 | 38.80 | 43.33 | 45.04 | 46.79 | 46.25 | 45.73 |
| SG&A | 41 | 43 | 53 | 63 | 71 | 79 | 78 | 65 | 61 | 57 | 52 | 50 | 47 | 49 | 51 | 48 | 46 | 45 | 43 |
| Change (%) | 2.71 | 24.35 | 19.58 | 12.46 | 11.08 | -0.97 | -17.04 | -6.29 | -6.71 | -8.41 | -4.78 | -5.02 | 3.96 | 3.81 | -4.62 | -4.85 | -3.06 | -3.16 | |
| % of Revenue | 20.46 | 20.28 | 22.22 | 23.75 | 23.85 | 23.93 | 22.22 | 20.03 | 19.78 | 19.51 | 28.31 | 34.20 | 44.42 | 41.13 | 38.48 | 37.10 | 35.69 | 33.84 | 32.08 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 185 | 191 | 213 | 234 | 266 | 298 | 319 | 288 | 283 | 278 | 222 | 188 | 154 | 161 | 168 | 161 | 154 | 149 | 144 |
| Change (%) | 3.50 | 11.32 | 10.17 | 13.56 | 11.94 | 6.98 | -9.57 | -1.68 | -1.71 | -20.30 | -15.27 | -18.02 | 4.50 | 4.31 | -4.25 | -4.44 | -2.99 | -3.09 | |
| % of Revenue | 91.03 | 90.93 | 89.19 | 87.81 | 89.04 | 90.04 | 90.32 | 88.73 | 91.96 | 95.57 | 120.66 | 129.70 | 145.39 | 135.31 | 127.21 | 123.13 | 118.96 | 112.88 | 107.06 |
| Operating Income | 18 | 19 | 26 | 33 | 33 | 33 | 34 | 37 | 25 | 13 | -38 | -43 | -48 | -42 | -36 | -30 | -24 | -17 | -10 |
| Change (%) | 4.77 | 35.33 | 26.11 | 0.67 | 0.66 | 3.65 | 7.10 | -32.34 | -47.80 | -394.06 | 13.33 | 11.76 | -12.66 | -14.49 | -15.91 | -18.93 | -30.56 | -44.01 | |
| % of Revenue | 8.97 | 9.07 | 10.81 | 12.19 | 10.96 | 9.96 | 9.68 | 11.27 | 8.04 | 4.43 | -20.66 | -29.70 | -45.39 | -35.31 | -27.21 | -23.13 | -18.96 | -12.88 | -7.06 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -2 |
| Change (%) | 1.29 | -0.88 | -0.88 | -0.67 | -0.67 | 9.56 | 8.72 | 23.97 | 19.34 | 60.16 | 4.85 | 4.63 | -6.83 | -7.33 | -10.50 | -11.73 | -10.60 | -11.85 | |
| % of Revenue | -0.67 | -0.65 | -0.57 | -0.51 | -0.45 | -0.40 | -0.41 | -0.49 | -0.64 | -0.80 | -2.04 | -2.71 | -3.88 | -3.22 | -2.69 | -2.43 | -2.17 | -1.90 | -1.64 |
| Net Income | 11 | 12 | 17 | 22 | 21 | 21 | 22 | 22 | 3 | -17 | -100 | -98 | -97 | -95 | -93 | -83 | -72 | -39 | -6 |
| Change (%) | 11.30 | 38.94 | 28.03 | -1.78 | -1.82 | 3.58 | 3.46 | -88.71 | -785.77 | 478.52 | -1.61 | -1.64 | -1.87 | -1.90 | -11.04 | -12.41 | -46.18 | -85.80 | |
| % of Revenue | 5.37 | 5.77 | 7.06 | 8.08 | 7.09 | 6.29 | 6.11 | 6.86 | 0.82 | -5.92 | -54.27 | -67.74 | -91.11 | -79.63 | -70.41 | -63.32 | -56.07 | -29.52 | -4.10 |
Source: Capital IQ
