Income Statement (TTM)
Foot Locker, Inc. 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 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,580 | 7,554 | 8,525 | 8,723 | 8,806 | 8,968 | 8,993 | 8,786 | 8,773 | 8,759 | 8,512 | 8,308 | 8,121 | 8,168 | 8,116 | 8,152 | 8,124 | 7,988 | 7,903 | 7,860 |
| Change (%) | -0.34 | 12.85 | 2.32 | 0.95 | 1.84 | 0.28 | -2.30 | -0.15 | -0.16 | -2.82 | -2.40 | -2.25 | 0.58 | -0.64 | 0.44 | -0.34 | -1.67 | -1.06 | -0.54 | |
| % 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 | 100.00 |
| Cost Of Sales | 5,459 | 5,365 | 5,931 | 5,874 | 5,818 | 5,878 | 5,909 | 5,832 | 5,877 | 5,955 | 5,869 | 5,815 | 5,781 | 5,895 | 5,881 | 5,897 | 5,832 | 5,666 | 5,611 | 5,587 |
| Change (%) | -1.72 | 10.55 | -0.96 | -0.95 | 1.03 | 0.53 | -1.30 | 0.77 | 1.33 | -1.44 | -0.92 | -0.58 | 1.97 | -0.24 | 0.27 | -1.10 | -2.85 | -0.97 | -0.43 | |
| % of Revenue | 72.02 | 71.02 | 69.57 | 67.34 | 66.07 | 65.54 | 65.71 | 66.38 | 66.99 | 67.99 | 68.95 | 69.99 | 71.19 | 72.17 | 72.46 | 72.34 | 71.79 | 70.93 | 71.00 | 71.08 |
| Gross Operating Profit | 2,121 | 2,189 | 2,594 | 2,849 | 2,988 | 3,090 | 3,084 | 2,954 | 2,896 | 2,804 | 2,643 | 2,493 | 2,340 | 2,273 | 2,235 | 2,255 | 2,292 | 2,322 | 2,292 | 2,273 |
| Change (%) | 3.21 | 18.50 | 9.83 | 4.88 | 3.41 | -0.19 | -4.22 | -1.96 | -3.18 | -5.74 | -5.68 | -6.14 | -2.86 | -1.67 | 0.89 | 1.64 | 1.31 | -1.29 | -0.83 | |
| % of Revenue | 27.98 | 28.98 | 30.43 | 32.66 | 33.93 | 34.46 | 34.29 | 33.62 | 33.01 | 32.01 | 31.05 | 30.01 | 28.81 | 27.83 | 27.54 | 27.66 | 28.21 | 29.07 | 29.00 | 28.92 |
| SG&A | 1,615 | 1,583 | 1,710 | 1,760 | 1,789 | 1,844 | 1,897 | 1,896 | 1,906 | 1,903 | 1,873 | 1,865 | 1,846 | 1,860 | 1,890 | 1,923 | 1,959 | 1,927 | 1,923 | 1,915 |
| Change (%) | -1.98 | 8.02 | 2.92 | 1.65 | 3.07 | 2.87 | -0.05 | 0.53 | -0.16 | -1.58 | -0.43 | -1.02 | 0.76 | 1.61 | 1.75 | 1.87 | -1.63 | -0.21 | -0.42 | |
| % of Revenue | 21.31 | 20.96 | 20.06 | 20.18 | 20.32 | 20.56 | 21.09 | 21.58 | 21.73 | 21.73 | 22.00 | 22.45 | 22.73 | 22.77 | 23.29 | 23.59 | 24.11 | 24.12 | 24.33 | 24.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,251 | 7,124 | 7,818 | 7,815 | 7,793 | 7,919 | 8,013 | 7,947 | 8,022 | 8,108 | 8,007 | 7,948 | 7,869 | 7,981 | 7,978 | 8,015 | 7,994 | 7,795 | 7,736 | 7,704 |
| Change (%) | -1.75 | 9.74 | -0.04 | -0.28 | 1.62 | 1.19 | -0.82 | 0.94 | 1.07 | -1.25 | -0.74 | -0.99 | 1.42 | -0.04 | 0.46 | -0.26 | -2.49 | -0.76 | -0.41 | |
| % of Revenue | 95.66 | 94.31 | 91.71 | 89.59 | 88.50 | 88.30 | 89.10 | 90.45 | 91.44 | 92.57 | 94.07 | 95.67 | 96.90 | 97.71 | 98.30 | 98.32 | 98.40 | 97.58 | 97.89 | 98.02 |
| Operating Income | 329 | 430 | 707 | 908 | 1,013 | 1,049 | 980 | 839 | 751 | 651 | 505 | 360 | 252 | 187 | 138 | 137 | 130 | 193 | 167 | 156 |
| Change (%) | 30.70 | 64.42 | 28.43 | 11.56 | 3.55 | -6.58 | -14.39 | -10.49 | -13.32 | -22.43 | -28.71 | -30.00 | -25.79 | -26.20 | -0.72 | -5.11 | 48.46 | -13.47 | -6.59 | |
| % of Revenue | 4.34 | 5.69 | 8.29 | 10.41 | 11.50 | 11.70 | 10.90 | 9.55 | 8.56 | 7.43 | 5.93 | 4.33 | 3.10 | 2.29 | 1.70 | 1.68 | 1.60 | 2.42 | 2.11 | 1.98 |
| Interest Expense | -12 | -13 | -13 | -12 | -13 | -17 | -20 | -23 | -25 | -24 | -23 | -23 | -23 | -24 | -25 | -24 | -25 | -24 | -24 | -24 |
| Change (%) | 8.33 | -0.00 | -7.69 | 8.33 | 30.77 | 17.65 | 15.00 | 8.70 | -4.00 | -4.17 | -0.00 | -0.00 | 4.35 | 4.17 | -4.00 | 4.17 | -4.00 | -0.00 | -0.00 | |
| % of Revenue | -0.16 | -0.17 | -0.15 | -0.14 | -0.15 | -0.19 | -0.22 | -0.26 | -0.28 | -0.27 | -0.27 | -0.28 | -0.28 | -0.29 | -0.31 | -0.29 | -0.31 | -0.30 | -0.30 | -0.31 |
| Net Income | 334 | 323 | 635 | 1,020 | 913 | 893 | 824 | 488 | 426 | 342 | 245 | 146 | 78 | -330 | -358 | -365 | -426 | 12 | -359 | -385 |
| Change (%) | -3.29 | 96.59 | 60.63 | -10.49 | -2.19 | -7.73 | -40.78 | -12.70 | -19.72 | -28.36 | -40.41 | -46.58 | -523.08 | 8.48 | 1.96 | 16.71 | -102.82 | -3,091.67 | 7.24 | |
| % of Revenue | 4.41 | 4.28 | 7.45 | 11.69 | 10.37 | 9.96 | 9.16 | 5.55 | 4.86 | 3.90 | 2.88 | 1.76 | 0.96 | -4.04 | -4.41 | -4.48 | -5.24 | 0.15 | -4.54 | -4.90 |
Source: Capital IQ
