Retail Operations

- Apparel

- Home

- Accessories

- Other

Nuuly Operations

Wholesale Operations

Intersegment Elimination

Total Revenue

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1c659bb87754f997ba92a38fbbcf5697d99fc4c65223a858e07fef84acc4101a

Net sales (USD, thousands)

Cost of sales (excluding store impairment and lease abandonment charges) (USD, thousands)

Store impairment and lease abandonment charges (USD, thousands)

Gross profit (USD, thousands)

Selling, general and administrative expenses (USD, thousands)

Asset impairment (USD, thousands)

Income from operations (USD, thousands)

Interest income (USD, thousands)

Interest expense (USD, thousands)

Other expense (USD, thousands)

Other income, net (USD, thousands)

Income before income taxes (USD, thousands)

Income tax expense (USD, thousands)

Net income (USD, thousands)

Net income per common share: Basic (USD per share)

Net income per common share: Diluted (USD per share)

Weighted-average common shares outstanding: Basic (shares)

Weighted-average common shares outstanding: Diluted (shares)

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Cash and cash equivalents (USD, thousands)

Marketable securities, current (USD, thousands)

Accounts receivable, net (USD, thousands)

Inventory (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Total current assets (USD, thousands)

Property and equipment, net (USD, thousands)

Operating lease right-of-use assets (USD, thousands)

Marketable securities, non-current (USD, thousands)

Other assets (USD, thousands)

Total Assets (USD, thousands)

Accounts payable (USD, thousands)

Current portion of operating lease liabilities (USD, thousands)

Accrued expenses, accrued compensation and other current liabilities (USD, thousands)

Total current liabilities (USD, thousands)

Non-current portion of operating lease liabilities (USD, thousands)

Other non-current liabilities (USD, thousands)

Total Liabilities (USD, thousands)

Common shares (USD, thousands)

Additional paid-in-capital (USD, thousands)

Retained earnings (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Total Shareholders’ Equity (USD, thousands)

Total Liabilities and Shareholders’ Equity (USD, thousands)

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Domestic

Foreign

- Urban Outfitters North American Retail

- Urban Outfitters European Retail

- Anthropologie Group North American Retail

- Anthropologie Group European Retail

- Free People Group North American Retail

- Free People Group European Retail

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Urban Outfitters Inc (URBN)

Financials