At Home Group Inc. (HOME) — Financial statements
Income statement, balance sheet, and cash flow for At Home Group Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,737↑27.3% | 1,365↑17.1% | 1,166↑22.7% | 951↑24.1% | 766 | |
| Cost of Revenue | 1,135↑16.2% | 977↑25.3% | 780↑21.2% | 644↑24.2% | 518 | |
| Gross Profit | 602↑55.1% | 388↑0.5% | 386↑25.7% | 307↑24.0% | 247 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 301↑16.2% | 259↑29.9% | 200↑17.1% | 171 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 301↑16.2% | 259↑29.9% | 200↑17.1% | 171 | |
| Other Expenses | 357↑45.1% | 246↑388.5% | 50↑154.2% | 20↑184.6% | 7 | |
| Operating Expenses | 357↓34.8% | 547↑76.7% | 310↑41.1% | 220↑23.7% | 178 | |
| Total Costs & Expenses | 1,492↓2.1% | 1,524↑39.9% | 1,090↑26.3% | 863↑24.1% | 696 | |
| Operating Results | ||||||
| Operating Income | 245↑253.4% | -159↓309.7% | 76↓13.0% | 87↑24.9% | 70 | |
| Depreciation & Amortization | 71↑2.9% | 69↑22.8% | 57↑15.9% | 49↑32.1% | 37 | |
| EBITDA | -7↑92.3% | -90↓167.9% | 133↓2.6% | 136↑27.4% | 107 | |
| EBIT | -78↑50.8% | -159↓309.7% | 76↓13.0% | 87↑24.9% | 70 | |
| Interest & Other Income | ||||||
| Net Interest Income | -28↑10.4% | -32↓17.5% | -27↓24.7% | -22↑20.1% | -27 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 28↓10.4% | 32↑17.5% | 27↑24.7% | 22↓20.1% | 27 | |
| Non-Operating Income | 323 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -352↓1005.4% | -32↓17.5% | -27↓24.7% | -22↑20.1% | -27 | |
| Income Before Tax | -107↑44.1% | -191↓490.5% | 49↓25.4% | 66↑53.4% | 43 | |
| Income Tax Expense | 43↑84.9% | 23↑136405.9% | -0.02↓100.1% | 34↑115.3% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -150↑30.2% | -214↓537.7% | 49↑54.0% | 32↑17.5% | 27 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -150↑30.2% | -214↓537.7% | 49↑54.0% | 32↑17.5% | 27 | |
| Bottom-Line Net Income | -150↑30.2% | -214↓537.7% | 49↑54.0% | 32↑17.5% | 27 | |
| EPS (Basic) | -2.32↑30.7% | -3.35↓552.7% | 0.74↑48.0% | 0.50↑4.2% | 0.48 | |
| EPS (Diluted) | -2.32↑30.7% | -3.35↓552.7% | 0.74↑48.0% | 0.50↑4.2% | 0.48 | |
| Weighted Average Shares | 64↑0.7% | 64↓3.5% | 66↑4.1% | 64↑12.0% | 57 | |
| Weighted Average Diluted Shares | 64↑0.7% | 64↓3.5% | 66↑4.1% | 64↑12.0% | 57 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.