EXP OldCo Winddown, Inc.
DelistedCIK 1483510fmd_1XAY7D89KP3KM0YN34HDCMT3Y1Retail Trade · Retail-Apparel & Accessory StoresTemplate: Standard
Coverage: Feb 01, 2009 to Feb 03, 2024, 57 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,165 | 2,350 | 2,204 | 2,159 | 2,116 | 2,019 | 1,208 | 1,870 | 1,864 | 1,854 |
| Net interest income | – | – | (13) | (2) | (0) | 3 | (3) | (15) | (29) | (20) |
| Cost of revenue | – | – | – | 1,531 | 1,501 | 1,469 | 1,213 | 1,312 | 1,336 | 1,454 |
| Gross profit | 661 | 795 | 675 | 628 | 615 | 551 | (5) | 558 | 529 | 400 |
| Selling, general and administrative | 524 | 588 | 570 | 574 | 587 | 564 | 451 | 558 | 597 | 594 |
| Total operating expenses | 524 | 588 | 570 | 597 | 587 | 768 | 450 | 558 | 596 | 562 |
| Operating income | 137 | 207 | 105 | 31 | 28 | (218) | (455) | 1 | (67) | (162) |
| Interest expense | 24 | 16 | 13 | 2 | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (1) | 0 | 1 | (8) | 0 | (3) | 0 | 1 | (27) |
| Income before taxes | 112 | 191 | 92 | 29 | 20 | (215) | (461) | (14) | 314 | (209) |
| Income tax expense | 43 | 74 | 34 | 10 | 11 | (51) | (56) | 0 | 20 | (1) |
| Net income from continuing operations | 68 | 117 | 58 | 19 | 10 | (164) | (405) | (14) | 294 | (209) |
| Net income | 68 | 117 | 58 | 19 | 10 | (164) | (405) | (14) | 294 | (209) |