CoverageForm 410-K10-Q8-K13D13G13F

FL · Foot Locker, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23Q3 '22Q2 '22
Revenue$1.86B$1.79B$1.96B$1.90B$1.88B$1.99B$1.86B$1.93B$2.17B$2.06B
Cost of Revenue$1.35B$1.28B$1.38B$1.37B$1.33B$1.44B$1.36B$1.35B$1.48B$1.41B
Gross Profit$508.00M$514.00M$583.00M$527.00M$544.00M$546.00M$507.00M$582.00M$696.00M$654.00M
R&D----------
SG&A$468.00M$458.00M$482.00M$476.00M$461.00M$446.00M$442.00M$431.00M$467.00M$452.00M
Total Operating Expenses----------
D&A$51.00M$51.00M$51.00M$51.00M$51.00M$47.00M$50.00M$51.00M$52.00M$51.00M
Operating Income($26.00M)($271.00M)$12.00M($9.00M)$18.00M$47.00M$1.00M$61.00M$157.00M$139.00M
Interest Expense----------
Income Tax$8.00M$93.00M$8.00M($2.00M)$5.00M$19.00M$2.00M$21.00M$47.00M$49.00M
Net Income($38.00M)($363.00M)($33.00M)($12.00M)$8.00M$28.00M($5.00M)$36.00M$96.00M$94.00M
EPS - Basic($0.39)($3.81)($0.34)($0.13)$0.09$0.30($0.05)$0.39$1.02$1.00
EPS - Diluted($0.39)($3.81)($0.34)($0.13)$0.09$0.30($0.05)$0.38$1.01$0.99

Balance Sheet

Line itemQ2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23Q3 '22Q2 '22
Cash & Equivalents$299.00M$343.00M$211.00M$291.00M$282.00M$187.00M$180.00M$313.00M$351.00M$386.00M
Accounts Receivable-$156.00M--$160.00M--$160.00M--
Inventory$1.71B$1.67B$1.74B$1.65B$1.66B$1.86B$1.83B$1.76B$1.69B$1.64B
Accounts Payable$542.00M$504.00M$501.00M$487.00M$515.00M$593.00M$514.00M$474.00M$522.00M$596.00M
Current Assets$2.37B$2.37B$2.39B$2.34B$2.35B$2.37B$2.37B$2.40B$2.34B$2.31B
Total Assets$6.51B$6.56B$6.86B$6.95B$6.95B$7.42B$7.54B$7.64B$7.76B$7.87B
Current Liabilities$1.49B$1.44B$1.43B$1.41B$1.41B$1.46B$1.45B$1.46B$1.52B$1.58B
Long-term Debt$396.00M$396.00M$396.00M$395.00M$395.00M$395.00M$395.00M$395.00M$395.00M$394.00M
Total Liabilities$3.93B$3.95B$3.99B$4.06B$4.06B$4.21B$4.29B$4.36B$4.50B$4.65B
Stockholders' Equity$2.58B$2.61B$2.87B$2.90B$2.89B$3.21B$3.25B$3.28B$3.26B$3.22B
Retained Earnings$2.09B$2.13B$2.44B$2.48B$2.49B$2.87B$2.88B$2.92B$3.11B$3.05B

Cash Flow

Line itemQ2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23Q3 '22Q2 '22
Operating Cash Flow-($3.00M)--$58.00M--($118.00M)--
Investing Cash Flow-($52.00M)--($76.00M)--($59.00M)--
Financing Cash Flow-($4.00M)--($1.00M)--($46.00M)--
CapEx-$58.00M--$76.00M--$59.00M--
Free Cash Flow-($61.00M)--($18.00M)--($177.00M)--

Ratios

MetricQ2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23Q3 '22Q2 '22
Profitability
Gross margin27.4%28.7%29.7%27.7%29.0%27.5%27.2%30.1%32.0%31.7%
Operating margin-1.4%-15.1%0.6%-0.5%1.0%2.4%0.1%3.2%7.2%6.7%
EBITDA margin1.3%-12.3%3.2%2.2%3.7%4.7%2.7%5.8%9.6%9.2%
Net margin-2.0%-20.2%-1.7%-0.6%0.4%1.4%-0.3%1.9%4.4%4.6%
Free cash flow margin--3.4%---1.0%---9.2%--
FCF / Net income-0.17---2.25---4.92--
R&D / Revenue----------
SG&A / Revenue25.2%25.5%24.6%25.1%24.5%22.4%23.7%22.3%21.5%21.9%
Effective tax rate----38.5%40.4%-36.8%32.9%34.3%
Return on assets-0.6%-5.5%-0.5%-0.2%0.1%0.4%-0.1%0.5%1.2%1.2%
Return on equity-1.5%-13.9%-1.2%-0.4%0.3%0.9%-0.2%1.1%2.9%2.9%
Return on invested capital-0.7%-7.1%0.3%-0.2%0.3%0.8%0.0%1.0%2.9%2.5%
Liquidity
Current ratio1.591.641.671.661.681.631.631.641.541.46
Quick ratio0.450.490.450.490.500.350.370.440.430.42
Cash ratio0.200.240.150.210.200.130.120.210.230.24
Leverage
Debt / Equity0.150.150.140.140.140.120.120.120.120.12
Debt / Assets0.060.060.060.060.060.050.050.050.050.05
Debt / EBITDA15.84-6.299.405.724.207.753.531.892.07
Interest coverage----------
Equity multiplier2.522.512.392.402.412.322.322.332.382.45
Liabilities / Assets0.600.600.580.580.580.570.570.570.580.59
Efficiency
Asset turnover0.290.270.290.270.270.270.250.250.280.26
Inventory turnover0.790.770.790.830.800.770.740.770.880.86
Days sales outstanding-32d--31d--30d--
Days inventory outstanding462d475d462d438d454d471d492d476d416d425d
Days payable outstanding147d144d133d129d141d150d138d128d129d154d
Cash conversion cycle-363d--344d--378d--
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-2.3%-4.5%-1.4%1.9%-2.7%-8.5%-9.7%--0.7%-9.2%
Revenue CAGR (3y)-3.5%--3.6%-5.8%-4.8%-1.9%-3.5%18.0%4.0%5.2%
Revenue CAGR (5y)-2.2%8.8%0.3%1.4%-2.0%1.2%0.9%-0.9%3.0%4.0%
Gross profit growth (YoY)-3.6%-5.5%6.8%3.9%-6.5%-21.6%-22.5%--8.4%-18.0%
Operating income growth (YoY)-188.9%--74.5%--70.5%-70.1%-99.3%--19.9%-47.3%
Net income growth (YoY)-216.7%---140.0%-77.8%-70.8%---39.2%-78.1%
EPS growth (YoY)-200.0%---160.0%-76.3%-70.3%---33.6%-75.8%
EPS CAGR (3y)-----59.7%-50.8%---4.5%21.6%
EPS CAGR (5y)-----43.2%-23.4%--22.7%4.5%20.5%
FCF growth (YoY)--238.9%--89.8%-----
FCF CAGR (5y)----------
Book value growth (YoY)-11.0%-9.6%-10.5%-10.8%-12.1%-1.7%0.9%1.2%-2.5%-3.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-02-01.

Product / service

$7.99B total
Sales Revenue$7.97B · 99.8%
License$17.00M · 0.2%

Geographic

$7.99B total
US$5.33B · 66.7%
Non Us$2.66B · 33.3%

Peer comparison

Same SIC group: Retail-Shoe Stores

CompanyRevenue (last FY)Net marginROE
DBI$2.89B-0.3%-3.0%
BOOT$2.25B10.0%17.1%
GCO$2.44B0.5%2.3%
SCVL$1.14B4.6%7.6%

Comparing FOOT LOCKER against the 4 most active filers in the same SIC group.