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Urban Outfitters URBN Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Dillards logo
DillardsDDS
$152K+158%
ARH
Arhaus, Inc.ARHS
$0
Cato Corporation logo
Cato CorporationCATO
$0-100%

Other financials

Income statement

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Revenue$1.5B+11.4%
Gross profit$542.6M+10.9%
Operating income$139.7M+8.9%
Net income$115.7M+6.8%
EPS (diluted)$1.30+12.1%

Balance sheet

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Cash & equivalents$301.4M+59.1%
Total debt$1.2B+5.6%
Total equity$2.6B+7.4%
Total assets$4.8B+6.9%

Cash flow

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Operating cash flow$15.5M-53.1%
CapEx$193.2M+319%
Free cash flow-$177.8M-1,254%

Valuation

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Market cap$6.59B-5.6%
Enterprise value$7.49B-4.3%
P/E14×-0.7×
P/S-0.2×

Profitability

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Gross margin36%+0.6pp
Operating margin9.8%+0.5pp
Net margin7.5%-0.4pp
FCF margin2.7%-2.8pp

Returns & leverage

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Return on equity18.7%-0.8pp
Debt / equity0.5×0.0×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Urban Outfitters in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The source filing: Urban Outfitters’s 10-Q, filed June 9, 2026.

Filed
Jun 9, 2026, 4:50 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-263929
Line itemThree Months Ended / April 30, 2026Three Months Ended / April 30, 2025
Provision for deferred income taxes89,73213,701
Share-based compensation expense8,1377,763
Amortization of tax credit investment3,7264,293
Loss on disposition of property and equipment, net38094
Changes in assets and liabilities:
Receivables(20,364)(15,036)
Inventory(26,735)(37,386)
Prepaid expenses and other assets(105,296)(17,058)

Item 1. Financial Statements

FAQ

What is Urban Outfitters's gain (loss) on disposal of assets?
Urban Outfitters (URBN) reported gain (loss) on disposal of assets of -$380K in Q1 2026.
How has Urban Outfitters's gain (loss) on disposal of assets changed year-over-year?
Urban Outfitters's gain (loss) on disposal of assets decreased by 304.3% year-over-year, from -$94K to -$380K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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