Company Analysis

Urban Outfitters, Inc. (URBN)

Nasdaq: URBN · Retail-Family Clothing Stores · Philadelphia, PA · filing with the SEC since 1995
Grade6.4
◀ Past 6.4● Present 6.4▶ Future 6.6

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020Jan 31, 2019Jan 31, 2018Jan 31, 2017
Report filedApr 1, 2026Apr 1, 2025Apr 1, 2024Apr 3, 2023Apr 1, 2022Apr 1, 2021Mar 31, 2020Apr 1, 2019Apr 2, 2018Apr 3, 2017
Revenue6,165,3765,550,6665,153,2374,795,2444,548,7633,449,7493,983,7893,950,6233,616,0143,545,794
Cost of revenue3,945,6343,619,3953,425,9583,361,6113,054,8132,572,3472,729,3522,600,367r2,429,097r2,301,181
Gross profit2,217,7531,926,6701,715,4041,427,2161,493,950861,9061,239,8261,346,7121,175,5071,244,613
Selling, general and administrative1,612,1191,452,9061,339,2051,200,5931,085,384857,934993,990965,399915,615906,086
Operating income605,634473,764369,795226,623408,5663,972231,925381,313259,892338,527
Interest expense4,9166,0697,6621,3151,1043,4051,2021,751··
Interest and investment income41,71037,06423,6312,0412,3433,11910,6389,5304,8791,879
Other income (expense), net·····-173-1,641-3,539··
Income before income taxes596,897500,172381,607221,279404,6313,513239,720385,553261,366338,099
Income tax expense131,97897,71093,93361,58094,0152,27771,62487,550153,103119,979
Net income including non-controlling interests464,919402,462287,674159,699310,6161,236168,096298,003108,263218,120
Net income464,919402,462287,674159,699310,6161,236168,096298,003108,263218,120
Earnings per share, basic5.154.343.101.713.170.011.682.750.971.87
Earnings per share, diluted5.064.263.051.703.130.011.672.720.961.86
Weighted average shares, basic90,191,80192,684,12792,697,75193,199,87498,022,58397,817,65199,833,011108,303,594111,887,308116,873,023
Weighted average shares, diluted91,808,35794,448,04694,327,78594,144,06299,268,70598,522,776100,588,677109,706,007112,367,924117,291,117
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton URBN · research, not advice