Nordstrom's Income Statement Analysis: Revenue to Profit Breakdown
Nordstrom's Income Statement Analysis: Revenue to Profit Breakdown
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FY20
Jan 30, 2021
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FY21
Jan 29, 2022
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FY22
Jan 28, 2023
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FY23
Feb 3, 2024
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FY24
Feb 1, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$10.72 B | $14.79 B | $15.53 B | $14.69 B | $15.02 B | $15.02 B |
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Cost of Revenue Direct cost of goods/services. |
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$7.60 B | $9.34 B | $10.02 B | $9.30 B | $9.40 B | $9.40 B |
Gross Profit Revenue minus cost of revenue. |
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$3.12 B | $5.45 B | $5.51 B | $5.39 B | $5.62 B | $5.62 B |
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Operating Expense
Costs to run business. |
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$4.16 B | $4.95 B | $5.05 B | $5.14 B | $5.13 B | $5.13 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$4.16 B | $4.95 B | $5.05 B | $4.86 B | $5.13 B | $5.13 B |
General and Administrative Corporate overhead costs. |
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$3.88 B | $4.65 B | $4.74 B | $4.54 B | - | - |
Sales and Marketing Customer acquisition costs. |
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$283.00 M | $300.00 M | $309.00 M | $313.00 M | - | - |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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-$1.05 B | $492.00 M | $465.00 M | $535.00 M | $495.00 M | $495.00 M |
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Net Interest Income
Interest income minus expense. |
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-$181.00 M | -$246.00 M | -$128.00 M | -$104.00 M | -$102.00 M | -$102.00 M |
Interest Income Income from investments. |
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$3.00 M | - | $10.00 M | $33.00 M | $33.00 M | $25.00 M |
Interest Expense Cost of borrowing. |
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$184.00 M | $246.00 M | $138.00 M | $137.00 M | $135.00 M | $127.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$85.00 M | -$1.00 M | -$10.00 M | $251.00 M | -$33.00 M | -$25.00 M |
Total Other Income (Net) Net non-operating items. |
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-$269.00 M | -$246.00 M | -$128.00 M | -$388.00 M | -$102.00 M | -$102.00 M |
Income Before Tax Profit before taxes. |
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-$1.23 B | $246.00 M | $337.00 M | $147.00 M | $393.00 M | $393.00 M |
Income Tax Expense Taxes on income. |
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-$538.00 M | $68.00 M | $92.00 M | $13.00 M | $99.00 M | $98.00 M |
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Net Income
Final profit. |
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-$690.00 M | $178.00 M | $245.00 M | $134.00 M | $294.00 M | $295.00 M |
Net Income From Continuing Operations Profit from core business. |
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-$690.00 M | $178.00 M | $245.00 M | $134.00 M | $294.00 M | $295.00 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$4.39 | $1.12 | $1.53 | $0.83 | $1.79 | $1.78 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$4.39 | $1.10 | $1.51 | $0.82 | $1.74 | $1.71 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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157.20 M | 159.00 M | 160.10 M | 161.80 M | 164.30 M | 165.10 M |
Diluted Average Shares Outst. Shares including dilution. |
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157.20 M | 162.50 M | 162.10 M | 163.40 M | 168.90 M | 171.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$1.04 B | $493.00 M | $475.00 M | $284.00 M | $528.00 M | $520.00 M |
EBITDA Earnings before interest, tax, D&A. |
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-$205.00 M | $1.28 B | $1.26 B | $1.05 B | $1.32 B | $1.31 B |
Depreciation and Amortization Non-cash expense for assets. |
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$839.00 M | $790.00 M | $789.00 M | $770.00 M | $790.00 M | $790.00 M |
| Company Report |
Nordstrom's Assets vs Liabilities & Equity
Nordstrom's Assets vs Liabilities & Equity
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