SIGNET JEWELERS LIMITED — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-0.3% -$8M
$2.35B
Cost of Revenue↑+0.7% +$9M
$1.36B
Gross Profit↓-1.6% -$17M
$985M
SG&A↑+2.7% +$17M
$657M
D&A↓-2.7% -$1M
$37M
Operating Income↑+213.6% +$217M
$318M
EBITDA↑+155.1% +$216M
$355M
Interest Expense
—
Interest Income
—
Other Income/Expense↓-72.7% -$10M
$4M
Pretax Income↑+178.2% +$206M
$322M
Tax Provision↑+35.0% +$19M
$72M
Net Income↑+361.3% +$196M
$250M
Gross Margin↓-0.6pts
42.0%
Operating Margin↑+9.3pts
13.6%
Net Margin↑+8.4pts
10.7%
Effective Tax Rate↓-23.8pts
22.4%
Deferred Tax Assets↓-0.8% -$2M
$298M
Deferred Tax Liabilities
$14M
ETR (Continuing Operations)↓-24.7pts
26.0%
ETR Federal Statutory↓-6.0pts
15.0%
ETR State + Local (pp)↑+4.4pts
7.1%
ETR Foreign Differential (pp)↑+0.7pts
1.1%
Operating Lease Cost↑+1.1% +$1M
$106M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+5.5pts
-0.3%
Income YoY Variation↑+289.2pts
213.6%
Revenue QoQ Variation↓-5.9pts
68.5%
Income QoQ Variation↑+228.5pts
1231.8%