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Financial statements

Childrens Place, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Childrens Place, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Revenue1,7851,8701,9381,8711,5231,9151,7081,6031,3861,209
Cost of revenue1,1141,1591,2541,2151,1891,1211,1941,157927847
Gross profit672711684655333795514445459362
Selling, general and administrative454476498478428459461447406384
Operating income14716211196.4-200276-1.53-83.8-13.7-57.2
Interest expense-1.95-2.22-3.538.1911.918.613.330.1
Interest income0.250.060.020.090.090.050.05
Pre-tax income14716110988.4-212257-14.8-114-49.4-90.3
Income tax44.776.57.5615.1-71.469.9-13.640.78.37-2.02
Net income10284.710173.3-140187-1.14-155-57.8-88.3
EBITDA213230180171-13433449.9-36.625.9-24.1
EPS, basic4.71-9.5912.82-0.09-12.34-4.53-4.01
EPS, diluted4.68-9.5912.59-0.09-12.34-4.53-4.01
Shares, basic (weighted)18.617.616.515.514.614.613.112.512.822
Shares, diluted (weighted)1918.216.815.714.614.913.112.512.822
Dividend per share2.24

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Cash and equivalents19424569.168.563.554.816.713.65.355.49
Short-term investments49.3150
Receivables31.426.135.132.839.521.949.633.242.726
Inventory286324303327388429448362400325
Other current assets32.946.527.721.45.569.465.053.832.574.3
Total current assets611657435450547582562452468398
Property, plant and equipment26425926023718215515012597.581.7
Lease right-of-use assets0394284195155175162164
Intangible assets073.373.771.970.941.11313
Other non-current assets5.3212.513.514.69.5511.511.56.967.4713.1
Total assets9109407271,1811,1401,037986800748670
Accounts payable178210195213252184177226127108
Accrued liabilities12212286.883.611713199.789.675.988.1
Deferred revenue3.133.82.181.95.34.613.954.834.186.95
Short-term debt15.421.548.902.2702872272460
Total current liabilities329361331595718592648616518388
Lease liabilities031221413596.5118107120
Other non-current liabilities16.51512.914.917.512.113.210.910.37.52
Total liabilities4144674139461,047812828809807724
Total debt075.349.749.849.8166
Paid-in capital240259147139149160151141151243
Retained earnings275226181108-42.877.922.5-135-193-281
Treasury stock-2.19-2.44-2.69-2.96-3.16-3.44-3.74-2.91-0.09-0.07
Other comprehensive income-13.8-14.2-16.2-16.5-19.5-18.2
Shareholders' equity31423593.4225158-9.02-59.4-54.2
Total equity49647431423593.4225158-9.02-59.4-54.2
Total liabilities and equity9109407271,1811,1401,037986800748670
Shares outstanding17.717.215.814.714.613.912.212.512.822.2

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Net income10284.710173.3-140187-1.14-155-57.8-88.3
Depreciation and amortization65.768.268.974.866.458.451.547.239.633.1
Stock-based compensation2830.827.416.214.330.929.2-5.5812.82.99
Deferred income tax-9.3834.9-5.575.36-32.325.8-13.7370-0.58
Change in receivables5.06-5.399.13-3.153.62
Change in inventory-16.1-36.419.4-23.5-61.1-40.9-20.785.3-38.375.9
Change in payables1928.9-56.917.571.7-58.3-41.740-108-12
Cash from operations199214140178-35.7133-8.2292.8-1188.12
Capital expenditures-34.7-58.7-71.1-57.5-30.6-29.3-45.6-27.6-15.8-17.4
Purchases of investments-49.3-1500
Cash from investing-44.3-25.1-56.9-134-30.4-29.3-45.9-27.8-15.8-17.4
Stock issued0.4400
Share buybacks-158-119-254-131-15.5-84-94.6-7.13-0.67-0.42
Dividends paid-14.8-28.1-33-34.90000-1.69
Cash from financing-155-141-259-44.460.9-11317.1-68.31286.97
Exchange rate effect6.182.170.750.170.22-0.01-0.990.21-3.272.44
Net change in cash6.1850.8-175-0.65-4.94-8.76-38.1-3.05-8.290.14
Free cash flow16515668.8120-66.3104-53.865.2-133-9.26
Interest paid-1.68-1.95-3.227.5510.814.812.4292728.7
Income taxes paid-31.5-37.8-19.51.313.6449.6-155.78-1.7316

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to August 1, 2026; growth uses fiscal years. Valuation uses the share price of $2.16 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin29.0%Gross profit / revenue.
Operating margin-8.2%Operating income / revenue.
EBITDA margin-5.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-12.2%Pre-tax income / revenue.
Net margin-11.8%Net income / revenue.
FCF margin2.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin4.4%Cash from operations / revenue.
Return on assets (ROA)-17.9%Net income / average total assets.
SG&A / revenue34.3%Selling, general and administrative expense / revenue.
Stock-based pay / revenue-0.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.3%Capital expenditures / revenue.
D&A / revenue2.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-12.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-10.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-4.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-21.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-11.1%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y1.6%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y-193.2%EBITDA vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-10.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-12.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-10.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y72.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y19.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y8.5%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.89xCurrent assets / current liabilities.
Quick ratio0.11x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Liabilities / assets118.7%Total liabilities / total assets.
Working capital-$53.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.8%(Goodwill + intangible assets) / total assets.
Tangible book value-$152.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.52xRevenue / average total assets.
Fixed asset turnover13.3xRevenue / average property, plant and equipment.
Inventory turnover2.35xCost of revenue / average inventory.
Days inventory155 days365 x average inventory / cost of revenue.
Receivables turnover25.2xRevenue / average receivables.
Days sales outstanding14 days365 x average receivables / revenue.
Days payables67 days365 x average accounts payable / cost of revenue.
Cash conversion cycle103 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow53.3%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$5.98Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$50.62Revenue / diluted weighted shares.
FCF per share$1.04Free cash flow / diluted weighted shares.
Operating cash flow per share$2.22Cash from operations / diluted weighted shares.
Book value per share-$6.25Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$6.83Tangible book value / shares outstanding.
Cash per share$0.32(Cash + short-term investments) / shares outstanding.
Buybacks / FCF0.1%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$48.0MShare price x shares outstanding.
Enterprise value$40.9MMarket cap + total debt - cash - short-term investments.
P/S0.04xMarket cap / revenue.
P/FCF2.09xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF0.98xMarket cap / cash from operations, when positive.
EV/Sales0.04xEnterprise value / revenue.
EV/FCF1.77xEnterprise value / free cash flow, when both are positive.
FCF yield47.9%Free cash flow / market cap.
Earnings yield-276.9%Net income / market cap (the inverse of P/E).
Shareholder yield0.1%(Dividends paid + share buybacks) / market cap.
What was Childrens Place, Inc.'s revenue in fiscal 2025?

Childrens Place, Inc. reported revenue of $1.21B for fiscal 2025, 12.8% lower than the year before.

Was Childrens Place, Inc. profitable in fiscal 2025?

No. It reported a net loss of $88.3M.

How much free cash flow did Childrens Place, Inc. generate in fiscal 2025?

Cash from operations of $8.1M minus capital expenditures of $17.4M left free cash flow of -$9.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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