KIRKLAND'S, INC (KIRK) [Rocket]

In millions, except per share items	Apr-29-23	Apr-05-23	Jan-28-23	Oct-29-22	Oct-05-22	Jul-30-22	Apr-30-22	Apr-05-22
	10-Q	8-K	10-K	10-Q	8-K	10-Q	10-Q	8-K
Revenues	97		162	131		102	103
Revenue growth	-6.2%		-7.8%	-8.8%		-11.1%	-16.4%
Unit growth	-4.7%		-4.2%	-3.5%		-3.5%	-2.7%
Cost of goods sold	20		401	21		22	21
Gross profit	77		-239	110		81	82
Gross margin	79.3%		-146.8%	84.1%		78.9%	79.8%
Selling, general and administrative [+]	36		43	39		40	39
General and administrative			43
Other selling, general and administrative
EBITDA [+]	44		-295	75		45	48
EBITDA growth	-7.6%		6.0%	-15.2%		-24.2%	548.4%
EBITDA margin	45.3%		-181.6%	57.2%		43.7%	46.0%
Depreciation and amortization	3		-13	4		4	4
EBIT [+]	41		-282	71		40	43
EBIT growth	-5.5%		7.3%	-15.0%		-24.9%	1993.8%
EBIT margin	41.9%		-173.6%	54.1%		39.4%	41.6%
Interest expense
Interest expense	1		1	1		0	0
Other income (expense), net	-51		279	-77		-62	-54
Pre-tax income	-11		-4	-7		-22	-11
Income taxes	1		0	0		4	-3
Tax rate							29.7%
Net income	-12		-4	-7		-26	-8
Net margin	-12.5%		-2.3%	-5.6%		-25.2%	-7.6%

Basic EPS [+]	($0.95)		($0.30)	($0.58)		($2.02)	($625.15)
Growth	-99.8%		-132.8%	-206.7%		-4664.9%	-519966.7%
Diluted EPS [+]	($0.95)		($0.30)	($0.58)		($2.02)	($0.63)
Growth	51.6%		-135.0%	-213.6%		-4986.5%	-661.7%


Shares outstanding (basic) [+]	13		13	13		13	0
Growth	101595.2%		-7.1%	-4.9%		-10.0%	-99.9%
Shares outstanding (diluted) [+]	13		13	13		13	13
Growth	1.7%		-13.1%	-10.6%		-16.0%	-18.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.