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DAVIDsTEA (DTEAF)
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DAVIDsTEA (DTEAF) Income Statement

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DAVIDsTEA Income Statement

Last quarter (Q2 2024), DAVIDsTEA's total revenue was $11.09M, an increase of 12.78% from the same quarter last year. In Q2, DAVIDsTEA's net income was $-1.49M. See DAVIDsTEA’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 61.07M$ 60.64M$ 83.03M$ 104.07M$ 121.69M$ 196.46M
Cost of Revenue
$ -1.29M-$ 54.71M$ 60.87M$ 71.95M$ 87.89M
Gross Profit
$ 62.36M$ 60.64M$ 28.31M$ 43.20M$ 49.73M$ 108.58M
Operating Expense
$ -1.22M$ 125.00K$ 42.96M$ 44.16M$ 102.79M$ 117.42M
Operating Income
$ 63.57M$ 60.52M$ -14.64M$ -955.00K$ -53.06M$ -8.85M
Net Non Operating Interest Income Expense
$ 64.00K$ 247.00K$ -223.00K$ 79.07M$ -399.00K$ -5.97M
Other Income Expense
--$ 257.00K$ -153.98M$ 57.89M$ -17.88M
Pretax Income
$ 62.86M$ 60.77M$ -14.87M$ 233.18M$ -167.94M$ -32.70M
Tax Provision
---$ 1.00M-$ -1.50M
Earnings From Equity Interest Net Of Tax
---$ 78.13M--
Net Income Common Stockholders
$ 62.86M$ 60.77M$ -14.87M$ 233.18M$ -167.94M$ -31.20M
Basic EPS
$ 2.06$ -0.52$ -0.56$ 2.97$ -2.14$ -1.20
Diluted EPS
$ 2.06$ -0.52$ -0.56$ 2.97$ -2.14$ -1.20
Basic Average Shares
$ 107.34M$ 26.73M$ 26.53M$ 78.51M$ 78.48M$ 26.06M
Diluted Average Shares
$ 107.34M$ 26.73M$ 26.53M$ 78.51M$ 78.48M$ 26.06M
Dividend Per Share
------
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
-----$ -0.58
Rent Expense Supplemental
------
Total Expenses
$ -2.50M$ 125.00K$ 97.67M$ 105.03M$ 174.74M$ 205.31M
Net Income From Continuing And Discontinued Operation
$ 62.86M$ 60.77M$ -14.87M$ 233.18M$ -167.94M$ -31.20M
Normalized Income
$ 45.92M$ 44.66M$ -10.93M--$ -14.14M
Interest Expense
-----$ 6.71M
EBIT
$ 63.29M$ 61.29M$ -14.23M$ 233.18M$ -112.01M$ -25.98M
EBITDA
$ 66.48M$ 64.97M$ -10.66M$ 233.18M$ -107.55M$ -6.59M
Currency in USD

DAVIDsTEA Earnings and Revenue History

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