Urban Outfitters URBN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Retail Operations | $5.28B+7.9% | $4.9B+4.7% | $4.68B+6.0% | $4.42B+3.9% | |
| Subscription Operations | $568.42M+50.2% | $378.39M+60.4% | $235.86M+81.9% | $129.64M— | |
| Wholesale Operations | $314.28M+14.0% | $275.58M+15.5% | $238.68M-3.3% | $246.83M-10.3% | |
| Net Sales As Percentage Of Consolidated Net Sales by Business | |||||
| Nuuly Operations | 9.2%+2.4pp | 6.8%+2.2pp | 4.6%+1.9pp | 2.7%+1.6pp | |
| Wholesale Operations | 5.1%+0.1pp | 5%+0.4pp | 4.6%-0.6pp | 5.2%-0.3pp | |
| Gross Profit by Business | |||||
| Retail Operations | $1.97B+13.1% | $1.74B+8.3% | $1.61B+19.5% | $1.34B— | |
| Subscription Operations | $152.06M+55.6% | $97.73M+104% | $47.97M+69.0% | $28.38M— | |
| Wholesale Operations | $98.86M+10.3% | $89.65M+44.4% | $62.1M+13.0% | $54.95M— | |
| Segment Operating Income Loss by Business | |||||
| Retail Operations | $578.09M+21.6% | $475.23M+12.6% | $422.01M+53.3% | $275.37M— | |
| Subscription Operations | $34.94M+163% | $13.3M+178% | -$17.08M-22.6% | -$13.93M— | |
| Wholesale Operations | $61.82M+12.5% | $54.95M+75.0% | $31.4M+15.7% | $27.13M— | |
| Cost Of Revenue by Business | |||||
| Retail Operations | $3.31B+5.1% | $3.15B+3.0% | $3.06B-0.1% | $3.07B— | |
| Subscription Operations | $416.36M+48.3% | $280.67M+49.4% | $187.89M+85.6% | $101.26M— | |
| Wholesale Operations | $215.42M+15.9% | $185.92M+5.3% | $176.58M-9.6% | $195.3M— | |
| Inventory Net by Business | |||||
| Retail Operations | $2.65B+11.5% | $2.38B+4.9% | $2.26B-5.8% | $2.41B+23.1% | |
| Wholesale Operations | $251.47M+12.9% | $222.68M+21.6% | $183.16M-27.7% | $253.25M+24.5% | |
| Selling General And Administrative Expense by Business | |||||
| Retail Operations | $1.39B+9.9% | $1.26B+6.8% | $1.18B+10.7% | $1.07B— | |
| Subscription Operations | $117.12M+38.7% | $84.43M+44.0% | $58.65M+38.6% | $42.31M— | |
| Wholesale Operations | $37.04M+6.7% | $34.71M+13.0% | $30.7M+10.4% | $27.82M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Retail Operations | $205.28M+46.7% | $139.9M+6.6% | $131.25M-25.5% | $176.11M-30.9% | |
| Subscription Operations | $54.56M+33.3% | $40.93M-38.9% | $66.96M+187% | $23.33M— | |
| Wholesale Operations | $332K-81.1% | $1.75M+24.7% | $1.41M+1,751% | $76K+10.1% | |
| PP&E (Net) by Business | |||||
| Retail Operations | $5.01B+5.4% | $4.75B+1.9% | $4.66B+3.6% | $4.5B+8.6% | |
| Subscription Operations | $598.06M+17.2% | $510.25M— | —— | —— | |
| Wholesale Operations | $12.22M+3.0% | $11.86M+104% | $5.82M+31.9% | $4.41M-34.6% | |
| Depreciation by Business | |||||
| Retail Operations | $118.83M+7.9% | $110.1M+10.3% | $99.78M+8.6% | $91.88M-2.4% | |
| Subscription Operations | $13.57M+6.4% | $12.75M+89.9% | $6.72M+24.3% | $5.4M— | |
| Wholesale Operations | $378K+8.6% | $348K+5.8% | $329K-39.7% | $546K-0.2% | |
| Revenue by Product | |||||
| Accessories | $754.45M+11.5% | $676.83M+9.0% | $621.17M+7.1% | $579.76M+6.7% | |
| Apparel | $3.78B+7.9% | $3.5B+6.1% | $3.3B+8.6% | $3.04B+4.3% | |
| Home | $799.23M+4.9% | $762.13M-0.2% | $763.71M-8.0% | $830.2M-2.6% | |
| Other | $266.32M+13.8% | $234.06M+0.1% | $233.77M+7.4% | $217.73M+8.7% | |
| Net Sales As Percentage Of Consolidated Net Sales From Contracts With Customers by Product | |||||
| Home | 42%-2.0pp | 44%-1.0pp | 45%-10.0pp | 55%-1.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Urban Outfitters break its business down?
- Urban Outfitters (URBN) reports revenue by business across 3 parts — Retail Operations, Subscription Operations and Wholesale Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Urban Outfitters's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Urban Outfitters's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
