COM:SPENCERSRETAIL
Spencer's Retail
- Stock
Last Close
80.87
22/11 04:10
Market Cap
7.56B
Beta: -
Volume Today
37.69K
Avg: -
Preview
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Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.38B - | 3.56B 33.83% | 5.24B 47.21% | 5.66B 8.07% | 5.73B 1.28% | 7.64B 33.14% | 6.01B 21.32% | 6.99B 16.43% | 7.00B 0.04% | 9.09B 29.87% | 5.47B 39.80% | 6.17B 12.72% | 6.72B 8.97% | 8.28B 23.22% | 5.52B 33.34% | 5.82B 5.39% | 6.24B 7.27% | 6.57B 5.34% | 6.21B 5.53% | 6.49B 4.55% | 6.39B 1.60% | 5.43B 14.95% | 5.70B 4.93% | 5.74B 0.68% | 6.54B 13.93% | 5.47B 16.39% | 5.48B 0.28% | 5.18B 5.52% | |
cost of revenue | 4.29B - | 3.02B 29.73% | 4.11B 36.34% | 4.47B 8.78% | 4.52B 0.94% | 6.58B 45.71% | 4.75B 27.82% | 5.49B 15.48% | 5.49B 0.16% | 7.76B 41.26% | 4.35B 43.94% | 4.91B 12.89% | 5.38B 9.59% | 7.09B 31.81% | 4.80B 32.39% | 4.59B 4.34% | 4.93B 7.37% | 6.63B 34.63% | 4.93B 25.70% | 5.16B 4.77% | 5.12B 0.88% | 4.39B 14.27% | 4.58B 4.49% | 4.53B 1.25% | 5.21B 15.12% | 5.23B 0.26% | 5.11B 2.26% | 5.41B 6.01% | |
gross profit | 1.09B - | 542.54M 50.03% | 1.13B 107.65% | 1.19B 5.49% | 1.22B 2.53% | 1.05B 13.45% | 1.26B 19.23% | 1.51B 20.03% | 1.50B 0.38% | 1.33B 11.77% | 1.12B 15.56% | 1.26B 12.07% | 1.34B 6.58% | 1.19B 11.32% | 723.68M 39.01% | 1.23B 69.86% | 1.31B 6.90% | -59.05M 104.49% | 1.28B 2,270.48% | 1.33B 3.73% | 1.27B 4.37% | 1.05B 17.69% | 1.12B 6.75% | 1.21B 8.58% | 1.33B 9.51% | 242.53M 81.74% | 375.99M 55.03% | -234.06M 162.25% | |
selling and marketing expenses | |||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||
selling general and administrative expenses | 385.20M - | 685.13M 77.86% | 685.83M - | 714.49M - | 472.60M - | 461.09M - | 528.42M - | 682.44M - | 664.98M 2.56% | 850.93M 27.96% | |||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||||
other expenses | 66.50M - | 67.20M 1.05% | 68.80M 2.38% | -141.41M 305.53% | 93.20M 165.91% | 24.90M 73.28% | 71.50M 187.15% | -78.72M 210.10% | 76.50M 197.18% | 77M 0.65% | 143.80M 86.75% | -121.85M 184.74% | 177.84M 245.94% | 128.21M 27.91% | 185.27M 44.51% | 252.96M 36.54% | 1.55B 514.50% | 1.65B 5.97% | 31.33M 98.10% | 1.39B 4,340.28% | 119.45M 91.41% | 30.56M 74.41% | 62.45M 104.31% | ||||||
cost and expenses | 3.18B - | 2.31B 27.38% | 5.27B 127.85% | 5.70B 8.25% | 5.78B 1.30% | 7.69B 33.04% | 6.00B 21.91% | 7.19B 19.70% | 7.23B 0.58% | 9.48B 31.20% | 5.89B 37.87% | 6.50B 10.31% | 6.44B 0.91% | 10.17B 57.94% | 5.51B 45.81% | 5.99B 8.73% | 6.44B 7.44% | 6.89B 6.96% | 6.48B 5.85% | 6.81B 5.05% | 6.74B 0.99% | 5.78B 14.30% | 6.13B 6.05% | 6.12B 0.19% | 6.74B 10.17% | 5.91B 12.33% | 5.77B 2.30% | 6.27B 8.54% | |
operating expenses | -1.11B - | -704.43M 36.48% | 1.16B 264.09% | 1.23B 6.38% | 1.26B 2.61% | 1.11B 12.33% | 1.25B 13.25% | 1.70B 35.69% | 1.73B 1.92% | 1.72B 0.70% | 1.54B 10.49% | 1.59B 3.03% | 1.06B 33.39% | 3.08B 191.01% | 714.08M 76.78% | 1.40B 96.51% | 1.51B 7.68% | 252.96M 83.26% | 1.55B 514.50% | 1.65B 5.97% | 1.63B 1.33% | 1.39B 14.41% | 1.54B 10.95% | 1.59B 2.96% | 1.53B 3.92% | 682.44M 55.31% | 664.98M 2.56% | 850.93M 27.96% | |
interest expense | -24.70M - | 20.40M - | 20.90M 2.45% | 17.90M 14.35% | 15.31M 14.49% | 122.60M 700.99% | 230.10M 87.68% | 237.60M 3.26% | 229.24M 3.52% | 203.70M 11.14% | 196.90M 3.34% | 722M 266.68% | -1.37B 289.12% | 467.99M 134.27% | 242.10M 48.27% | 257.26M 6.26% | 191.13M 25.71% | 255.10M 33.47% | 271.98M 6.61% | 295.82M 8.77% | 329.25M 11.30% | 335.31M 1.84% | 356.42M 6.29% | 376.75M 5.71% | 411.44M 9.21% | 427.70M 3.95% | 397.69M 7.02% | ||
ebitda | 6.70M - | -51.66M 870.99% | 100.30M 294.17% | 84.10M 16.15% | 90M 7.02% | 96.19M 6.88% | 318.60M 231.21% | 166.60M 47.71% | 194.60M 16.81% | 211.52M 8.69% | -35.60M 116.83% | 53.30M 249.72% | 769.30M 1,343.34% | -1.33B 272.86% | 406.23M 130.55% | 256.23M 36.93% | 323.41M 26.22% | 70.33M 78.25% | 242.24M 244.43% | 66.95M 72.36% | 17.47M 73.91% | 34.88M 99.67% | 73.29M 110.09% | -36.43M 149.71% | 179.93M 593.92% | -120.80M 167.13% | 13.07M 110.82% | 161.00M 1,132.03% | |
operating income | -80.10M - | -81.54M 1.80% | 25.60M 131.39% | 26M 1.56% | -43.16M 266.02% | 27.50M 163.71% | -157.40M 672.32% | -165.50M 5.15% | -272.24M 64.50% | -265.27M 2.56% | 424.90M 260.18% | -254.20M 159.83% | -207M 18.57% | -1.71B 727.26% | -11.64M 99.32% | -45.81M 293.66% | -197.22M 330.52% | -234.74M 19.02% | -82.17M 64.99% | -266.85M 224.73% | -354.03M 32.67% | -284.01M 19.78% | -306.94M 8.07% | -345.70M 12.63% | -136.14M 60.62% | -439.91M 223.14% | -288.98M 34.31% | -1.08B 275.45% | |
depreciation and amortization | 86.80M - | 29.89M 65.57% | 63.10M 111.13% | 58.10M 7.92% | 64.40M 10.84% | 68.69M 6.66% | 220.60M 221.15% | 332.10M 50.54% | 352M 5.99% | 476.79M 35.45% | 307.60M 35.48% | 307.50M 0.03% | 344.40M 12% | 382.60M 11.09% | 218.79M 42.82% | 302.04M 38.05% | 335.05M 10.93% | 305.07M 8.95% | 324.42M 6.34% | 333.80M 2.89% | 340.17M 1.91% | 318.90M 6.25% | 380.23M 19.23% | 309.27M 18.66% | 316.07M 2.20% | 319.12M 0.96% | 302.05M 5.35% | 635.76M 110.48% | |
total other income expenses net | 32.20M - | 12.25M 61.94% | -17.90M 246.06% | -20.90M 16.76% | 50.90M 343.56% | -15.31M 130.07% | -237.60M 1,452.33% | -230.10M 3.16% | -152.40M 33.77% | -229.24M 50.42% | -722M 214.96% | -196.90M 72.73% | -90.10M 54.24% | 1.37B 1,615.52% | -257.26M 118.84% | -242.10M 5.89% | -71.68M 70.39% | -191.13M 166.64% | -255.10M 33.47% | -271.98M 6.61% | -264.49M 2.75% | -329.25M 24.48% | -335.31M 1.84% | -356.42M 6.29% | -376.75M 5.71% | -367.88M 2.35% | -145.96M 60.32% | 212.54M 245.61% | |
income before tax | -47.90M - | -69.29M 44.65% | 16.80M 124.25% | 5.10M 69.64% | 7.70M 50.98% | 12.20M 58.39% | -24.60M 301.71% | -395.60M 1,508.13% | -395M 0.15% | -494.51M 25.19% | -546.90M 10.60% | -451.10M 17.52% | -297.10M 34.14% | -346.94M 16.78% | -236.76M 31.76% | -287.91M 21.60% | -268.90M 6.60% | -425.87M 58.37% | -337.28M 20.80% | -538.82M 59.76% | -618.52M 14.79% | -613.26M 0.85% | -642.25M 4.73% | -702.12M 9.32% | -512.89M 26.95% | -807.79M 57.50% | -434.95M 46.16% | -872.46M 100.59% | |
income tax expense | 10.60M - | 4.60M 56.60% | 8.80M 91.30% | -6.15M 169.86% | 237.60M 3,964.67% | 230.10M 3.16% | 1.24M 99.46% | -1.87M 250.48% | -600K 67.90% | -600K 0% | 700K 216.67% | -5.42M 875% | -1.26M 76.81% | -1.26M 0.16% | -1.17M 7.46% | -1.16M 0.51% | -978K 15.69% | -978K 0% | -978K 0% | -979K 0.10% | -886K 9.50% | -886K 0% | -886K 0% | -886K 0% | -625K 29.46% | -625K 0% | |||
net income | -47.90M - | -69.29M 44.65% | 6.20M 108.95% | 500K 91.94% | -1.10M 320% | 18.34M 1,767.64% | -24.60M 234.10% | -395.60M 1,508.13% | -395M 0.15% | -492.64M 24.72% | -546.30M 10.89% | -450.50M 17.54% | -296.40M 34.21% | -345.32M 16.50% | -235.50M 31.80% | -286.65M 21.72% | -267.74M 6.60% | -424.71M 58.63% | -336.30M 20.82% | -537.85M 59.93% | -617.54M 14.82% | -612.28M 0.85% | -641.36M 4.75% | -701.24M 9.34% | -512.00M 26.99% | -806.91M 57.60% | -434.32M 46.17% | -871.83M 100.73% | |
weighted average shs out | 79.83M - | 34.74M 56.48% | 79.54M 128.94% | 50.56M 36.43% | 80M 58.23% | 84.52M 5.65% | 79.35M 6.11% | 79.60M 0.31% | 79.48M 0.15% | 80.67M 1.51% | 90.13M 11.72% | 84.52M 6.22% | 90.08M 6.58% | 90.09M 0.01% | 90.13M 0.05% | 90.13M 0% | 90.15M 0.02% | 90.02M 0.14% | 90.16M 0.16% | 90.09M 0.08% | 90.15M 0.07% | 90.14M 0.01% | 90.08M 0.07% | 90.13M 0.06% | 90.14M 0.01% | 90.16M 0.02% | 90.13M 0.03% | 90.13M 0% | |
weighted average shs out dil | 79.83M - | 34.74M 56.48% | 80.90M 132.86% | 50.56M 37.50% | 80.43M 59.07% | 84.52M 5.09% | 80.24M 5.06% | 80.73M 0.61% | 80.78M 0.05% | 84.52M 4.64% | 90.13M 6.64% | 84.53M 6.22% | 90.08M 6.57% | 90.09M 0.01% | 90.23M 0.16% | 90.14M 0.10% | 90.15M 0.00% | 90.15M 0.00% | 90.16M 0.02% | 90.09M 0.08% | 90.15M 0.07% | 90.14M 0.01% | 90.08M 0.07% | 90.13M 0.06% | 90.14M 0.01% | 90.16M 0.02% | 90.13M 0.03% | 90.13M 0% | |
eps | -0.60 - | -1.99 231.67% | 0.08 103.85% | 0.01 87.08% | -0.01 238.38% | 0.22 1,705.84% | -0.31 240.91% | -4.90 1,480.65% | -4.89 0.20% | -5.83 19.22% | -6.06 3.95% | -5.33 12.05% | -3.29 38.27% | -3.83 16.41% | -2.61 31.85% | -3.18 21.84% | -2.97 6.60% | -4.72 58.92% | -3.73 20.97% | -5.97 60.05% | -6.85 14.74% | -6.79 0.88% | -7.12 4.86% | -7.78 9.27% | -5.68 26.99% | -8.95 57.57% | -4.82 46.15% | -9.67 100.62% | |
epsdiluted | -0.60 - | -1.99 231.67% | 0.08 103.85% | 0.01 87.08% | -0.01 238.38% | 0.22 1,705.84% | -0.31 240.91% | -4.90 1,480.65% | -4.89 0.20% | -5.83 19.22% | -6.06 3.95% | -5.33 12.05% | -3.29 38.27% | -3.83 16.41% | -2.61 31.85% | -3.18 21.84% | -2.97 6.60% | -4.71 58.59% | -3.73 20.81% | -5.97 60.05% | -6.85 14.74% | -6.79 0.88% | -7.12 4.86% | -7.78 9.27% | -5.68 26.99% | -8.95 57.57% | -4.82 46.15% | -9.67 100.62% |
All numbers in (except ratios and percentages)