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ROOT Roots Corp

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  • 2.860
  • +0.130+4.76%
15min DelayMarket Closed May 1 16:00 ET
115.69MMarket Cap-3.45P/E (TTM)

Roots Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 1, 2025
(Q4)Feb 1, 2025
(Q3)Nov 2, 2024
(Q2)Aug 3, 2024
(Q1)May 4, 2024
(FY)Feb 3, 2024
(Q4)Feb 3, 2024
(Q3)Oct 28, 2023
(Q2)Jul 29, 2023
(Q1)Apr 29, 2023
Total revenue
0.10%262.92M
2.38%110.81M
5.31%66.91M
-3.35%47.75M
-9.72%37.46M
-3.47%262.67M
-2.90%108.23M
-8.95%63.53M
3.35%49.4M
-3.66%41.5M
Operating revenue
0.10%262.92M
2.38%110.81M
5.31%66.91M
-3.35%47.75M
-9.72%37.46M
-3.47%262.67M
-2.90%108.23M
-8.95%63.53M
3.35%49.4M
-3.66%41.5M
Cost of revenue
-4.01%105.79M
-4.38%42.86M
1.26%26.75M
-5.17%20.83M
-9.73%15.36M
-4.28%110.21M
-7.55%44.82M
-12.97%26.42M
12.89%21.96M
0.96%17.02M
Gross profit
3.07%157.13M
7.15%67.95M
8.18%40.16M
-1.90%26.92M
-9.72%22.1M
-2.88%152.46M
0.69%63.42M
-5.86%37.12M
-3.19%27.44M
-6.63%24.48M
Operating expense
2.26%143.5M
9.63%45.17M
2.13%34.51M
-1.52%31.85M
-3.10%31.98M
1.23%140.33M
-3.88%41.2M
-0.12%33.79M
5.59%32.34M
5.43%33.01M
Selling and administrative expenses
2.26%143.5M
9.63%45.17M
2.13%34.51M
-1.52%31.85M
-3.10%31.98M
1.23%140.33M
-3.88%41.2M
-0.12%33.79M
5.59%32.34M
5.43%33.01M
Operating profit
12.41%13.63M
2.57%22.79M
69.61%5.65M
-0.57%-4.93M
-15.91%-9.88M
-33.93%12.13M
10.42%22.22M
-40.51%3.33M
-114.87%-4.9M
-67.55%-8.53M
Net non-operating interest income (expenses)
6.65%-8.84M
8.48%-2.15M
6.39%-2.39M
5.47%-2.18M
6.26%-2.13M
-8.15%-9.47M
-1.12%-2.35M
-7.45%-2.55M
-10.93%-2.3M
-14.31%-2.27M
Non-operating interest income
-10.54%509K
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116.35%569K
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Non-operating interest expense
-7.23%8.87M
-10.69%2.17M
-6.39%2.39M
-5.47%2.18M
-6.26%2.13M
12.97%9.56M
20.22%2.43M
7.45%2.55M
10.93%2.3M
14.31%2.27M
Total other finance cost
0.21%484K
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-13.75%483K
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----
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Other net income (expenses)
-50M
Special income (charges)
---50M
----
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----
----
--0
----
----
----
----
-Less:Impairment of capital assets
--50M
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----
----
--0
----
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Income before tax
-1,802.82%-45.21M
-247.75%-29.36M
318.89%3.26M
1.36%-7.1M
-11.25%-12.01M
-72.33%2.66M
11.63%19.87M
-75.86%778K
-65.33%-7.2M
-52.61%-10.79M
Income tax
-1,543.80%-11.77M
-245.85%-7.66M
235.52%869K
0.00%-1.87M
-10.08%-3.11M
-71.92%815K
8.92%5.25M
-74.46%259K
-66.61%-1.87M
-56.07%-2.83M
Earnings from equity interest net of tax
Net income
-1,917.55%-33.44M
-248.43%-21.7M
360.50%2.39M
1.84%-5.24M
-11.66%-8.9M
-72.51%1.84M
12.64%14.62M
-76.51%519K
-64.88%-5.33M
-51.42%-7.97M
Net income continuous operations
-1,917.55%-33.44M
-248.43%-21.7M
360.50%2.39M
1.84%-5.24M
-11.66%-8.9M
-72.51%1.84M
12.64%14.62M
-76.51%519K
-64.88%-5.33M
-51.42%-7.97M
Noncontrolling interests
Net income attributable to the company
-1,917.55%-33.44M
-248.43%-21.7M
360.50%2.39M
1.84%-5.24M
-11.66%-8.9M
-72.51%1.84M
12.64%14.62M
-76.51%519K
-64.88%-5.33M
-51.42%-7.97M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-1,917.55%-33.44M
-248.43%-21.7M
360.50%2.39M
1.84%-5.24M
-11.66%-8.9M
-72.51%1.84M
12.64%14.62M
-76.51%519K
-64.88%-5.33M
-51.42%-7.97M
Diluted earnings per share
-1,760.00%-0.83
-250.00%-0.54
500.00%0.06
0.00%-0.13
-15.79%-0.22
-68.75%0.05
16.13%0.36
-80.00%0.01
-62.50%-0.13
-46.15%-0.19
Basic earnings per share
-2,175.00%-0.83
-254.29%-0.54
500.00%0.06
0.00%-0.13
-15.79%-0.22
-75.00%0.04
12.90%0.35
-80.00%0.01
-62.50%-0.13
-46.15%-0.19
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Feb 1, 2025(Q4)Feb 1, 2025(Q3)Nov 2, 2024(Q2)Aug 3, 2024(Q1)May 4, 2024(FY)Feb 3, 2024(Q4)Feb 3, 2024(Q3)Oct 28, 2023(Q2)Jul 29, 2023(Q1)Apr 29, 2023
Total revenue 0.10%262.92M2.38%110.81M5.31%66.91M-3.35%47.75M-9.72%37.46M-3.47%262.67M-2.90%108.23M-8.95%63.53M3.35%49.4M-3.66%41.5M
Operating revenue 0.10%262.92M2.38%110.81M5.31%66.91M-3.35%47.75M-9.72%37.46M-3.47%262.67M-2.90%108.23M-8.95%63.53M3.35%49.4M-3.66%41.5M
Cost of revenue -4.01%105.79M-4.38%42.86M1.26%26.75M-5.17%20.83M-9.73%15.36M-4.28%110.21M-7.55%44.82M-12.97%26.42M12.89%21.96M0.96%17.02M
Gross profit 3.07%157.13M7.15%67.95M8.18%40.16M-1.90%26.92M-9.72%22.1M-2.88%152.46M0.69%63.42M-5.86%37.12M-3.19%27.44M-6.63%24.48M
Operating expense 2.26%143.5M9.63%45.17M2.13%34.51M-1.52%31.85M-3.10%31.98M1.23%140.33M-3.88%41.2M-0.12%33.79M5.59%32.34M5.43%33.01M
Selling and administrative expenses 2.26%143.5M9.63%45.17M2.13%34.51M-1.52%31.85M-3.10%31.98M1.23%140.33M-3.88%41.2M-0.12%33.79M5.59%32.34M5.43%33.01M
Operating profit 12.41%13.63M2.57%22.79M69.61%5.65M-0.57%-4.93M-15.91%-9.88M-33.93%12.13M10.42%22.22M-40.51%3.33M-114.87%-4.9M-67.55%-8.53M
Net non-operating interest income (expenses) 6.65%-8.84M8.48%-2.15M6.39%-2.39M5.47%-2.18M6.26%-2.13M-8.15%-9.47M-1.12%-2.35M-7.45%-2.55M-10.93%-2.3M-14.31%-2.27M
Non-operating interest income -10.54%509K----------------116.35%569K----------------
Non-operating interest expense -7.23%8.87M-10.69%2.17M-6.39%2.39M-5.47%2.18M-6.26%2.13M12.97%9.56M20.22%2.43M7.45%2.55M10.93%2.3M14.31%2.27M
Total other finance cost 0.21%484K-----------------13.75%483K----------------
Other net income (expenses) -50M
Special income (charges) ---50M------------------0----------------
-Less:Impairment of capital assets --50M------------------0----------------
Income before tax -1,802.82%-45.21M-247.75%-29.36M318.89%3.26M1.36%-7.1M-11.25%-12.01M-72.33%2.66M11.63%19.87M-75.86%778K-65.33%-7.2M-52.61%-10.79M
Income tax -1,543.80%-11.77M-245.85%-7.66M235.52%869K0.00%-1.87M-10.08%-3.11M-71.92%815K8.92%5.25M-74.46%259K-66.61%-1.87M-56.07%-2.83M
Earnings from equity interest net of tax
Net income -1,917.55%-33.44M-248.43%-21.7M360.50%2.39M1.84%-5.24M-11.66%-8.9M-72.51%1.84M12.64%14.62M-76.51%519K-64.88%-5.33M-51.42%-7.97M
Net income continuous operations -1,917.55%-33.44M-248.43%-21.7M360.50%2.39M1.84%-5.24M-11.66%-8.9M-72.51%1.84M12.64%14.62M-76.51%519K-64.88%-5.33M-51.42%-7.97M
Noncontrolling interests
Net income attributable to the company -1,917.55%-33.44M-248.43%-21.7M360.50%2.39M1.84%-5.24M-11.66%-8.9M-72.51%1.84M12.64%14.62M-76.51%519K-64.88%-5.33M-51.42%-7.97M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -1,917.55%-33.44M-248.43%-21.7M360.50%2.39M1.84%-5.24M-11.66%-8.9M-72.51%1.84M12.64%14.62M-76.51%519K-64.88%-5.33M-51.42%-7.97M
Diluted earnings per share -1,760.00%-0.83-250.00%-0.54500.00%0.060.00%-0.13-15.79%-0.22-68.75%0.0516.13%0.36-80.00%0.01-62.50%-0.13-46.15%-0.19
Basic earnings per share -2,175.00%-0.83-254.29%-0.54500.00%0.060.00%-0.13-15.79%-0.22-75.00%0.0412.90%0.35-80.00%0.01-62.50%-0.13-46.15%-0.19
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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