EXP OldCo Winddown, Inc. Gross Margin
- Gross margin · 12 months: Value 21.59%; Formula and calculation Gross profit / revenue. Period ending 2024-02-03..
Gross margin
Overview →Financial period ending 2024-02-03; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Gross margin · 12 months | 21.59% | Gross profit / revenue. Period ending 2024-02-03. $400.38M ÷ $1.85B × 100 ≈ 21.59% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Gross profit | 400.38M USD | Gross Profit |
| Revenue | 1.85B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Gross profit (USD) | Revenue (USD) | Cost of products and services (USD) | Gross margin |
|---|---|---|---|---|
| 2024-02-03 | $400.38M | $1.85B | (m) | 21.59% |
| 2023-10-28 | (m) | (m) | (m) | (m) |
| 2023-07-29 | (m) | (m) | (m) | (m) |
| 2023-04-29 | (m) | (m) | (m) | (m) |
| 2023-01-28 | $528.59M | $1.86B | $1.34B | 28.36% |
| 2022-10-29 | $579.37M | $1.94B | (m) | 29.79% |
| 2022-07-30 | $615.56M | $1.98B | (m) | 31.05% |
| 2022-04-30 | $611.16M | $1.98B | (m) | 30.94% |
| 2022-01-29 | $558.47M | $1.87B | $1.31B | 29.86% |
| 2021-10-30 | (m) | (m) | (m) | (m) |
| 2021-07-31 | (m) | (m) | (m) | (m) |
| 2021-05-01 | (m) | (m) | (m) | (m) |
| 2021-01-30 | $-4.91M | $1.21B | $1.21B | -0.41% |
| 2020-10-31 | $87.58M | $1.38B | (m) | 6.32% |
| 2020-08-01 | $211.31M | $1.55B | (m) | 13.62% |
| 2020-05-02 | $381.87M | $1.78B | (m) | 21.47% |
| 2020-02-01 | (m) | (m) | (m) | (m) |
| 2019-11-02 | $559.87M | $2.04B | (m) | 27.43% |
| 2019-08-03 | $580.35M | $2.07B | (m) | 28.07% |
| 2019-05-04 | $594.25M | $2.09B | (m) | 28.46% |
| 2019-02-02 | $614.91M | $2.12B | (m) | 29.06% |
| 2018-11-03 | (m) | (m) | (m) | (m) |
| 2018-08-04 | (m) | (m) | (m) | (m) |
| 2018-05-05 | $638.39M | $2.16B | (m) | 29.51% |
| 2018-02-03 | (m) | $2.14B | (m) | (m) |
| 2017-10-28 | (m) | (m) | (m) | (m) |
| 2017-07-29 | (m) | (m) | (m) | (m) |
| 2017-04-29 | (m) | $2.16B | (m) | (m) |
| 2017-01-28 | $663.20M | $2.19B | (m) | 30.25% |
| 2016-10-29 | (m) | (m) | (m) | (m) |
| 2016-07-30 | (m) | (m) | (m) | (m) |
| 2016-04-30 | $796.58M | $2.35B | (m) | 33.89% |
| 2016-01-30 | $795.28M | $2.35B | (m) | 33.84% |
| 2015-10-31 | (m) | (m) | (m) | (m) |
| 2015-08-01 | (m) | (m) | (m) | (m) |
| 2015-05-02 | $690.02M | $2.21B | (m) | 31.26% |
| 2015-01-31 | $660.95M | $2.17B | (m) | 30.52% |
| 2014-11-01 | (m) | (m) | (m) | (m) |
| 2014-08-02 | (m) | (m) | (m) | (m) |
| 2014-05-03 | $684.30M | $2.17B | (m) | 31.53% |
| 2014-02-01 | $717.71M | $2.22B | (m) | 32.34% |
| 2013-11-02 | (m) | (m) | (m) | (m) |
| 2013-08-03 | (m) | (m) | (m) | (m) |
| 2013-05-04 | $724.65M | $2.17B | (m) | 33.40% |
| 2013-02-02 | $742.64M | $2.16B | (m) | 34.43% |
| 2012-10-27 | (m) | (m) | (m) | (m) |
| 2012-07-28 | (m) | (m) | (m) | (m) |
| 2012-04-28 | $764.91M | $2.11B | (m) | 36.25% |
| 2012-01-28 | $754.46M | $2.07B | (m) | 36.39% |
| 2011-10-29 | (m) | (m) | (m) | (m) |
| 2011-07-30 | (m) | (m) | (m) | (m) |
| 2011-04-30 | $699.43M | $1.95B | (m) | 35.93% |
| 2011-01-29 | $678.32M | $1.91B | (m) | 35.59% |
| 2010-10-30 | (m) | (m) | (m) | (m) |
| 2010-07-31 | (m) | (m) | (m) | (m) |
| 2010-05-01 | (m) | (m) | (m) | (m) |
| 2010-01-30 | $545.98M | $1.72B | (m) | 31.72% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.