CoverageForm 410-K10-Q8-K13D13G13F

GES · Guess 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 itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$3.00B$2.78B$2.69B$2.59B$1.88B$2.68B
Cost of Revenue$1.69B$1.55B$1.54B$1.42B$1.18B$1.66B
Gross Profit$1.30B$1.22B$1.15B$1.17B$697.10M$1.02B
R&D------
SG&A$1.13B$954.08M$893.30M$861.58M$679.96M$865.06M
Total Operating Expenses------
D&A$61.35M-----
Operating Income$173.81M$263.28M$248.17M$305.04M($60.50M)$140.67M
Interest Expense$21.82M$21.82M$13.19M$23.02M$22.87M$16.13M
Income Tax$9.70M$25.42M$36.50M$73.68M($6.34M)$22.51M
Net Income$60.42M$198.20M$149.61M$171.36M($81.23M)$95.97M
EPS - Basic$1.15$3.67$2.62$2.65($1.27)$1.35
EPS - Diluted$0.77$3.09$2.18$2.57($1.27)$1.33

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$187.70M$360.29M$275.76M$415.56M$469.11M$284.61M
Accounts Receivable$391.16M$314.77M$341.94M$328.86M$314.15M$327.28M
Inventory$562.65M$466.30M$510.90M$462.30M$389.14M$393.13M
Accounts Payable$318.71M$272.83M$289.44M$325.80M$300.43M$232.76M
Current Assets$1.25B$1.23B$1.21B$1.28B$1.23B$1.06B
Total Assets$2.77B$2.59B$2.43B$2.56B$2.47B$2.43B
Current Liabilities$831.33M$791.56M$763.05M$817.87M$762.54M$638.41M
Long-term Debt----$258.61M$247.36M
Total Liabilities$2.22B$1.85B$1.84B$1.89B$1.90B$1.76B
Stockholders' Equity$505.01M$684.94M$534.11M$622.66M$543.66M$639.71M
Retained Earnings$1.29B$1.41B$1.28B$1.16B$1.03B$1.13B

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$121.68M$330.38M$169.19M$131.64M$209.05M$197.91M
Investing Cash Flow($113.16M)($75.14M)($89.87M)($62.28M)($22.16M)($56.47M)
Financing Cash Flow($165.50M)($168.84M)($217.19M)($97.04M)($9.91M)($64.17M)
CapEx$86.09M$74.21M$89.50M$63.52M$18.88M$61.87M
Free Cash Flow$35.59M$256.17M$79.69M$68.12M$190.17M$136.04M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin43.4%44.0%42.7%45.1%37.1%37.9%
Operating margin5.8%9.5%9.2%11.8%-3.2%5.3%
EBITDA margin7.9%-----
Net margin2.0%7.1%5.6%6.6%-4.3%3.6%
Free cash flow margin1.2%9.2%3.0%2.6%10.1%5.1%
FCF / Net income0.591.290.530.40-2.341.42
R&D / Revenue------
SG&A / Revenue37.9%34.4%33.2%33.2%36.2%32.3%
Effective tax rate13.8%11.4%19.6%30.1%-19.0%
Return on assets2.2%7.7%6.2%6.7%-3.3%4.0%
Return on equity12.0%28.9%28.0%27.5%-14.9%15.0%
Return on invested capital-----6.0%12.8%
Liquidity
Current ratio1.501.551.591.571.621.67
Quick ratio0.830.960.921.001.111.05
Cash ratio0.230.460.360.510.620.45
Leverage
Debt / Equity----0.480.39
Debt / Assets----0.100.10
Debt / EBITDA------
Interest coverage8.0x12.1x18.8x13.3x-2.6x8.7x
Equity multiplier5.483.784.544.104.543.80
Liabilities / Assets0.800.720.760.740.770.73
Efficiency
Asset turnover1.081.071.111.010.761.10
Inventory turnover3.013.333.013.083.034.23
Days sales outstanding48d41d46d46d61d45d
Days inventory outstanding121d110d121d119d120d86d
Days payable outstanding69d64d69d84d93d51d
Cash conversion cycle100d87d99d81d89d80d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)7.9%3.3%3.7%38.1%-29.9%13.3%
Revenue CAGR (3y)4.9%14.0%0.1%3.1%-7.4%6.6%
Revenue CAGR (5y)2.3%3.3%2.6%3.2%-3.2%2.1%
Gross profit growth (YoY)6.4%6.4%-1.8%67.8%-31.4%8.1%
Operating income growth (YoY)-34.0%6.1%-18.6%--169.4%
Net income growth (YoY)-69.5%32.5%-12.7%--580.7%
EPS growth (YoY)-75.1%41.7%-15.2%--731.3%
EPS CAGR (3y)-33.1%-17.9%152.3%-70.1%
EPS CAGR (5y)-10.4%80.8%-56.9%-3.7%
FCF growth (YoY)-86.1%221.5%17.0%-64.2%39.8%-
FCF CAGR (5y)-23.5%-4.6%-14.7%10.6%
Book value growth (YoY)-26.3%28.2%-14.2%14.5%-15.0%-23.6%

Sales by segment

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

Business segments

$3.00B total
Europe Segment$1.53B · 51.1%
Americas Retail$753.05M · 25.1%
Americas Wholesale$326.00M · 10.9%
Asia Segment$262.46M · 8.8%
Licensing$124.38M · 4.2%

Product / service

$3.00B total
Product$2.87B · 95.8%
Royalty$124.38M · 4.2%
Gift Card Breakage$300.0K · 0.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

1.87
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved