GNC Holdings Inc (GNC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Sales | 343,538 | 472,581 | 470,351 | 499,076 | 533,997 |
| Cost of Goods | 255,305 | 335,865 | 315,432 | 336,448 | 340,253 |
| Gross Profit | 88,233 | 136,716 | 154,919 | 162,628 | 193,744 |
| Operating Expenses | 147,056 | 303,615 | 141,462 | 136,422 | 145,279 |
| Operating Income | -58,518 | -166,034 | 13,889 | 26,654 | 48,718 |
| Interest Expense | 22,057 | 47,444 | 24,333 | 24,456 | 24,964 |
| Other Income | -14,480 | -39,643 | 1,104 | 1,117 | 5,334 |
| Pre-tax Income | -95,055 | -253,121 | -9,340 | 3,315 | 29,088 |
| Income Tax | -11,386 | -53,035 | 24,150 | 5,733 | 13,030 |
| Net Income Continuous | -83,669 | -200,086 | -33,490 | -2,418 | 16,058 |
| Net Income | $-83,669 | $-200,086 | $-33,490 | $-2,418 | $16,058 |
| EPS Basic Total Ops | -1.06 | -2.45 | -0.45 | -0.09 | 0.13 |
| EPS Basic Continuous Ops | -1.00 | -2.38 | -0.40 | -0.03 | 0.19 |
| EPS Diluted Total Ops | -1.06 | -2.45 | -0.43 | -0.09 | 0.11 |
| EPS Diluted Continuous Ops | -1.00 | -2.38 | -0.32 | -0.03 | 0.11 |
| EPS Diluted Before Non-Recurring Items | -0.64 | -0.19 | N/A | N/A | N/A |
| EBITDA(a) | $-46,391 | $-141,362 | $26,401 | $39,247 | $61,608 |