Signet Jewelers Limited (SIG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 1.55B | 2.35B | 1.39B | 1.54B | 1.54B | 2.35B | 1.35B | 1.49B | 1.51B | 2.5B | 1.39B | 1.61B | 1.67B | 2.67B | 1.58B | 1.75B | 1.84B | 2.81B | 1.54B | 1.79B |
| Revenue Growth % | 0.78% | -0.32% | 3.14% | 2.96% | 2.04% | -5.81% | -3.05% | -7.6% | -9.42% | -6.32% | -12.06% | -8.05% | -9.26% | -5.16% | 2.92% | -1.86% | 8.85% | 28.58% | 18.27% | 101.36% |
| Cost of Goods Sold | 997.1M | 1.36B | 873M | 943.2M | 942.8M | 1.35B | 864.1M | 924.7M | 938.4M | 1.42B | 890.6M | 1B | 1.04B | 1.56B | 1.03B | 1.09B | 1.11B | 1.66B | 962.2M | 1.07B |
| COGS % of Revenue | 64.18% | 57.86% | 62.72% | 61.44% | 61.16% | 57.43% | 64.04% | 62.02% | 62.11% | 56.69% | 63.98% | 62.15% | 62.11% | 58.33% | 65.09% | 62.14% | 60.63% | 59.01% | 62.57% | 59.87% |
| Gross Profit | 556.5M | 988.2M | 518.8M | 591.9M | 598.8M | 1B | 485.3M | 566.3M | 572.4M | 1.08B | 501.3M | 610.8M | 632M | 1.11B | 552.6M | 664.4M | 723.7M | 1.15B | 575.6M | 717.6M |
| Gross Margin % | 35.82% | 42.14% | 37.28% | 38.56% | 38.84% | 42.57% | 35.96% | 37.98% | 37.89% | 43.31% | 36.02% | 37.85% | 37.89% | 41.67% | 34.91% | 37.86% | 39.37% | 40.99% | 37.43% | 40.13% |
| Gross Profit Growth % | -7.06% | -1.34% | 6.9% | 4.52% | 4.61% | -7.41% | -3.19% | -7.29% | -9.43% | -2.65% | -9.28% | -8.07% | -12.67% | -3.58% | -4% | -7.41% | 6.68% | 32.54% | 32.47% | 219.93% |
| Operating Expenses | 509.6M | 548.1M | 485.3M | 589.1M | 550.7M | 849M | 476.1M | 667.2M | 522.6M | 670M | 488M | 511.2M | 530.3M | 741.6M | 501.7M | 470.9M | 723.5M | 750.5M | 469.7M | 493.3M |
| OpEx % of Revenue | 32.8% | 23.37% | 34.87% | 38.38% | 35.72% | 36.09% | 35.28% | 44.75% | 34.59% | 26.83% | 35.06% | 31.68% | 31.79% | 27.81% | 31.7% | 26.83% | 39.36% | 26.7% | 30.54% | 27.59% |
| Selling, General & Admin | 509.6M | -1.52B | 485.3M | 505.3M | 526M | 639.2M | 469.6M | 498.4M | 515.4M | 670M | 484.2M | 511.2M | 530.4M | 692.8M | 501.7M | 470.9M | 533.1M | 745.8M | 470.5M | 502.6M |
| SG&A % of Revenue | 32.8% | -64.67% | 34.87% | 32.92% | 34.12% | 27.17% | 34.8% | 33.43% | 34.11% | 26.83% | 34.79% | 31.68% | 31.8% | 25.98% | 31.7% | 26.83% | 29% | 26.53% | 30.6% | 28.11% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | -1000K | -100K | 1000K | 0 | -1000K | 1000K | -1000K | -1000K | 100K |
| Operating Income | 44.7M | 440.2M | 33.5M | 2.8M | 48.1M | 152.6M | 9.2M | -100.9M | 49.8M | 411.7M | 13.3M | 90.2M | 101.7M | 369.5M | 48.4M | 193.5M | 200K | 402.4M | 106.9M | 225.4M |
| Operating Margin % | 2.88% | 18.77% | 2.41% | 0.18% | 3.12% | 6.49% | 0.68% | -6.77% | 3.3% | 16.48% | 0.96% | 5.59% | 6.1% | 13.86% | 3.06% | 11.03% | 0.01% | 14.31% | 6.95% | 12.61% |
| Operating Income Growth % | -7.07% | 188.47% | 264.13% | 102.77% | -3.41% | -62.93% | -30.83% | -211.86% | -51.03% | 11.42% | -72.52% | -53.39% | 50750% | -8.18% | -54.72% | -14.15% | -99.88% | 37.86% | 169.27% | 351.28% |
| EBITDA | 79.4M | 476.8M | 70.4M | 39.8M | 85.1M | 190.2M | 45.3M | -63M | 86.4M | 444.2M | 56M | 133.8M | 144.8M | 410.5M | 92.1M | 233.3M | 40.2M | 443M | 146.1M | 267M |
| EBITDA Margin % | 5.11% | 20.33% | 5.06% | 2.59% | 5.52% | 8.08% | 3.36% | -4.23% | 5.72% | 17.79% | 4.02% | 8.29% | 8.68% | 15.4% | 5.82% | 13.29% | 2.19% | 15.76% | 9.5% | 14.93% |
| EBITDA Growth % | -6.7% | 150.68% | 55.41% | 163.17% | -1.5% | -57.18% | -19.11% | -147.09% | -40.33% | 8.21% | -39.2% | -42.65% | 260.2% | -7.34% | -36.96% | -12.62% | -80.93% | 31.22% | 71.48% | 732.7% |
| D&A (Non-Cash Add-back) | 34.7M | 36.6M | 36.9M | 37M | 37M | 37.6M | 36.1M | 37.9M | 36.6M | 32.5M | 42.7M | 43.6M | 43.1M | 41M | 43.7M | 39.8M | 40M | 40.6M | 39.2M | 41.6M |
| EBIT | 44.7M | 423.8M | 25.3M | 5.2M | 70.3M | 364.6M | 15.1M | 66.5M | 56.8M | 409.4M | 17.1M | 98.2M | 100.5M | 368.9M | 50.9M | 184.4M | -134.3M | 403.1M | 105.8M | 225.5M |
| Net Interest Income | 3.6M | -600K | -100K | -100K | 800K | -200K | -1M | 2.4M | 8.6M | 8.7M | 2.6M | 1.8M | 5.6M | -2.1M | -3.6M | -3.4M | -4.4M | -4.5M | -4.1M | -1.9M |
| Interest Income | 3.6M | -800K | 0 | 0 | 800K | 0 | 0 | 2.4M | 8.6M | 8.7M | 2.6M | 1.8M | 5.6M | 0 | 0 | 0 | 0 | 0 | 0 | 1.8M |
| Interest Expense | 0 | -200K | 100K | 100K | 0 | 200K | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 2.1M | 3.6M | 3.4M | 4.4M | 4.5M | 4.1M | 3.7M |
| Other Income/Expense | -3.9M | -118M | -8.3M | 2.3M | -2.5M | 1.5M | -800K | 4M | 8.8M | 10.7M | 300K | 2.1M | 5.2M | -2.7M | -6.3M | -5.8M | -138.9M | -5.7M | -5.2M | -4.3M |
| Pretax Income | 40.8M | 322.2M | 25.2M | 5.1M | 45.6M | 154.1M | 8.4M | -96.9M | 58.6M | 427M | 13.6M | 92.3M | 106.9M | 366.8M | 42.1M | 181M | -138.7M | 396.7M | 101.7M | 221.1M |
| Pretax Margin % | 2.63% | 13.74% | 1.81% | 0.33% | 2.96% | 6.55% | 0.62% | -6.5% | 3.88% | 17.1% | 0.98% | 5.72% | 6.41% | 13.76% | 2.66% | 10.31% | -7.54% | 14.11% | 6.61% | 12.37% |
| Income Tax | 9.1M | 72.2M | 5.2M | 14.2M | 12.1M | 53.5M | 1.4M | 1.6M | 6.5M | -199.2M | 1.9M | 17.2M | 9.5M | 89.5M | 4.6M | 35.6M | -55.2M | 82.4M | 9.1M | -3.5M |
| Effective Tax Rate % | 22.3% | 22.41% | 20.63% | 278.43% | 26.54% | 34.72% | 16.67% | -1.65% | 11.09% | -46.65% | 13.97% | 18.63% | 8.89% | 24.4% | 10.93% | 19.67% | 39.8% | 20.77% | 8.95% | -1.58% |
| Net Income | 31.7M | 250M | 20M | -9.1M | 33.5M | 100.6M | 7M | -98.5M | 52.1M | 626.2M | 11.7M | 75.1M | 97.4M | 277.3M | 37.5M | 145.4M | -83.5M | 314.3M | 92.6M | 224.6M |
| Net Margin % | 2.04% | 10.66% | 1.44% | -0.59% | 2.17% | 4.28% | 0.52% | -6.61% | 3.45% | 25.07% | 0.84% | 4.65% | 5.84% | 10.4% | 2.37% | 8.29% | -4.54% | 11.18% | 6.02% | 12.56% |
| Net Income Growth % | -5.37% | 148.51% | 185.71% | 90.76% | -35.7% | -83.93% | -40.17% | -231.16% | -46.51% | 125.82% | -68.8% | -48.35% | 216.65% | -11.77% | -59.5% | -35.26% | -160.33% | 23.59% | 895.7% | 374.91% |
| Net Income (Continuing) | 31.7M | 250M | 20M | -9.1M | 33.5M | 100.6M | 7M | -98.5M | 52.1M | 626.2M | 11.7M | 75.1M | 97.4M | 277.3M | 37.5M | 145.4M | -83.5M | 314.3M | 92.6M | 224.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.78 | 6.08 | 0.49 | -0.22 | 0.78 | 2.25 | 0.12 | -2.28 | -0.90 | 11.75 | 0.26 | 1.38 | 1.79 | 5.49 | 0.60 | 2.43 | -1.71 | 4.91 | 1.45 | 3.60 |
| EPS Growth % | 0% | 170.22% | 308.33% | 90.35% | 186.67% | -80.85% | -53.85% | -265.22% | -150.28% | 114.03% | -56.67% | -43.21% | 204.68% | 11.81% | -58.62% | -32.5% | -176.68% | 19.17% | 7150% | 329.3% |
| EPS (Basic) | 0.79 | 6.16 | 0.49 | -0.22 | 0.79 | 2.28 | 0.12 | -2.28 | -0.90 | 13.94 | 0.26 | 1.47 | 1.96 | 6.69 | 0.62 | 2.95 | -1.71 | 5.85 | 1.59 | 4.10 |
| Diluted Shares Outstanding | 40.4M | 41.1M | 41.2M | 42M | 42.7M | 43.8M | 44.7M | 44.5M | 44.6M | 53.3M | 45.6M | 54.3M | 54.5M | 55.2M | 48.1M | 56.3M | 48.8M | 64M | 63.7M | 62.4M |
| Basic Shares Outstanding | 40M | 40.6M | 40.8M | 41.8M | 42.5M | 43.4M | 43.9M | 44.5M | 44.6M | 44.3M | 44.7M | 45.2M | 45.3M | 45.3M | 46.1M | 46.4M | 48.73M | 52.3M | 52.9M | 52.7M |
| Dividend Payout Ratio | 41.01% | 5.2% | 65.5% | - | 37.61% | 12.52% | 184.29% | - | 19.58% | 1.63% | 88.03% | 13.85% | 9.24% | 3.32% | 24.27% | 6.4% | - | 3.02% | 10.26% | - |