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 itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Revenue$791.43M$772.94M$647.80M$591.94M$738.52M$732.56M$569.80M$651.17M$664.51M$593.47M
Cost of Revenue$455.44M$444.17M$389.34M$343.84M$416.64M$412.62M$337.81M$360.00M$370.07M$346.32M
Gross Profit$335.98M$328.77M$258.46M$248.10M$321.88M$319.94M$231.99M$291.17M$294.44M$247.15M
R&D----------
SG&A$309.03M$308.59M$286.54M$266.85M$279.39M$282.95M$230.97M$234.12M$229.65M$209.83M
Total Operating Expenses----------
D&A$18.92M$17.20M$17.83M-------
Operating Income$23.18M$18.09M($33.31M)($19.89M)$42.28M$47.78M($922.0K)$54.77M$64.60M$36.38M
Interest Expense$7.81M$7.87M$7.84M$6.37M$8.13M$7.71M$4.22M$5.92M$5.74M$3.09M
Income Tax$8.99M$7.01M($6.52M)($4.71M)$11.69M$11.79M($2.26M)($18.28M)$15.16M$6.95M
Net Income$25.65M$6.24M($32.93M)$13.02M($23.39M)($10.60M)($11.80M)$55.70M$39.03M$7.97M
EPS - Basic$0.49$0.12($0.65)$0.24($0.46)($0.21)($0.22)$1.04$0.73$0.13
EPS - Diluted$0.48$0.12($0.65)$0.23($0.47)($0.28)($0.22)$0.82$0.59$0.12

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Cash & Equivalents$154.24M$189.63M$151.19M$187.70M$140.91M$218.86M$360.29M$244.10M$302.63M$275.76M
Accounts Receivable$407.78M$368.67M$331.42M$391.16M$383.37M$332.04M$314.77M$340.78M$318.36M$341.94M
Inventory$692.27M$668.38M$638.19M$562.65M$675.75M$603.26M$466.30M$562.39M$554.42M$510.90M
Accounts Payable$332.91M$346.80M$290.25M$318.71M$361.19M$345.65M$272.83M$292.44M$308.61M$289.44M
Current Assets$1.35B$1.33B$1.23B$1.25B$1.30B$1.26B$1.23B$1.23B$1.26B$1.21B
Total Assets$3.01B$2.98B$2.86B$2.77B$2.79B$2.78B$2.59B$2.48B$2.49B$2.43B
Current Liabilities$831.91M$871.63M$780.04M$831.33M$848.78M$855.51M$791.56M$836.39M$857.30M$763.05M
Long-term Debt----------
Total Liabilities$2.44B$2.44B$2.33B$2.22B$2.30B$2.24B$1.85B$1.92B$1.95B$1.84B
Stockholders' Equity$508.50M$487.55M$483.57M$505.01M$450.73M$491.21M$684.94M$514.06M$488.90M$534.11M
Retained Earnings$1.24B$1.23B$1.24B$1.29B$1.22B$1.26B$1.41B$1.31B$1.27B$1.28B

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Operating Cash Flow--($73.41M)($22.92M)--($12.66M)--($54.57M)
Investing Cash Flow--($22.48M)($77.92M)--($17.38M)--($29.20M)
Financing Cash Flow--$52.55M($15.72M)--$53.30M--($176.79M)
CapEx--$21.91M$21.10M--$17.35M--$28.74M
Free Cash Flow--($95.32M)($44.02M)--($30.00M)--($83.31M)

Ratios

MetricQ3 '26Q2 '26Q1 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Profitability
Gross margin42.5%42.5%39.9%41.9%43.6%43.7%40.7%44.7%44.3%41.6%
Operating margin2.9%2.3%-5.1%-3.4%5.7%6.5%-0.2%8.4%9.7%6.1%
EBITDA margin5.3%4.6%-2.4%-------
Net margin3.2%0.8%-5.1%2.2%-3.2%-1.4%-2.1%8.6%5.9%1.3%
Free cash flow margin---14.7%-7.4%---5.3%---14.0%
FCF / Net income--2.89-3.38--2.54---10.45
R&D / Revenue----------
SG&A / Revenue39.0%39.9%44.2%45.1%37.8%38.6%40.5%36.0%34.6%35.4%
Effective tax rate26.0%52.9%--56.6%-994.0%--48.8%28.0%46.6%
Return on assets0.9%0.2%-1.1%0.5%-0.8%-0.4%-0.5%2.2%1.6%0.3%
Return on equity5.0%1.3%-6.8%2.6%-5.2%-2.2%-1.7%10.8%8.0%1.5%
Return on invested capital----------
Liquidity
Current ratio1.631.521.571.501.541.471.551.471.471.59
Quick ratio0.790.760.760.830.740.760.960.800.820.92
Cash ratio0.190.220.190.230.170.260.460.290.350.36
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage3.0x2.3x-4.2x-3.1x5.2x6.2x-0.2x9.2x11.3x11.8x
Equity multiplier5.916.105.925.486.205.653.784.825.094.54
Liabilities / Assets0.810.820.810.800.820.810.720.780.790.76
Efficiency
Asset turnover0.260.260.230.210.260.260.220.260.270.24
Inventory turnover0.660.660.610.610.620.680.720.640.670.68
Days sales outstanding188d174d187d241d189d165d202d191d175d210d
Days inventory outstanding555d549d598d597d592d534d504d570d547d538d
Days payable outstanding267d285d272d338d316d306d295d297d304d305d
Cash conversion cycle476d438d513d500d465d393d411d465d417d444d
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)7.2%5.5%9.4%3.9%13.4%10.2%-4.0%2.8%3.4%-
Revenue CAGR (3y)7.7%6.3%3.0%-4.7%5.2%3.1%4.6%18.6%3.4%
Revenue CAGR (5y)6.8%14.2%4.5%2.0%3.7%2.6%1.8%3.5%0.6%5.3%
Gross profit growth (YoY)4.4%2.8%4.2%6.9%10.5%8.7%-6.1%8.1%8.9%-
Operating income growth (YoY)-45.2%-62.1%-67.5%-2057.0%-22.8%-26.0%--0.1%20.9%-
Net income growth (YoY)-------155.1%62.9%-
EPS growth (YoY)-------141.2%68.6%-
EPS CAGR (3y)12.2%-30.0%-----26.0%--
EPS CAGR (5y)3.2%-------13.7%-
FCF growth (YoY)---116.5%-46.7%--64.0%---
FCF CAGR (5y)----------
Book value growth (YoY)12.8%-0.7%-4.2%-26.3%-12.3%0.5%28.2%22.7%19.0%-14.2%

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%