Aritzia Inc. (ATZAF)
OTC: ATZAF
· Real-Time Price · USD
49.16
-1.33 (-2.64%)
At close: Jun 06, 2025, 3:59 PM
Aritzia Income Statement
Financials in CAD. Fiscal
year is
March - February.
Fiscal Year | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 |
Revenue | 895.12M | 728.7M | 615.66M | 498.63M | 681.97M | 653.52M | 534.19M | 462.67M | 637.58M | 624.62M | 525.52M | 407.91M | 444.32M | 453.32M | 350.07M | 246.92M | 267.52M | 278.25M | 200.16M | 111.39M |
Cost of Revenue | 515.01M | 395.22M | 368.18M | 285.74M | 420.72M | 382.59M | 347.35M | 282.71M | 395.42M | 353.95M | 305.25M | 227.01M | 263.82M | 243.18M | 193.87M | 137.81M | 164.6M | 152.17M | 129.72M | 98.33M |
Gross Profit | 380.1M | 333.49M | 247.49M | 212.89M | 261.25M | 270.94M | 186.85M | 179.95M | 242.16M | 270.66M | 220.27M | 180.9M | 180.51M | 210.14M | 156.2M | 109.11M | 102.92M | 126.08M | 70.44M | 13.06M |
Operating Income | 116.71M | 107.59M | 34.56M | 35.93M | 49.06M | 74.11M | 13.68M | 21.56M | 67.7M | 95.37M | 64.14M | 59.94M | 53.56M | 90.95M | 55.82M | 35.69M | 26.38M | 48M | 8.14M | -31.43M |
Interest Income | 2.66M | 738K | 1.42M | 1.67M | 2.53M | 787K | 675K | 505K | 1.1M | 546K | 687K | 505K | 462K | 340K | 617K | 181K | 569K | 312K | 284K | 418K |
Pretax Income | 135.14M | 104.76M | 27.25M | 23.31M | 37.1M | 62.2M | -5.4M | 20.7M | 54.15M | 98.31M | 63.98M | 47.37M | 46.73M | 91.01M | 56.46M | 25.4M | 22.04M | 42.33M | -562K | -37.6M |
Net Income | 99.64M | 74.07M | 18.25M | 15.83M | 24.21M | 43.09M | -5.99M | 17.47M | 37.34M | 70.73M | 46.26M | 33.26M | 34.23M | 64.94M | 39.85M | 17.9M | 16.07M | 30.5M | -874K | -26.47M |
Selling & General & Admin | 263.39M | 225.89M | 212.93M | 176.97M | 212.19M | 196.82M | 173.17M | 158.39M | 174.46M | 175.29M | 156.13M | 120.95M | 125.95M | 119.19M | 100.38M | 73.42M | 76.55M | 78.08M | 62.3M | 44.49M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 15M | n/a | -518K | n/a | n/a | -2M | -2M | -80K | -450K | n/a | n/a | n/a | n/a |
Operating Expenses | 263.39M | 225.89M | 212.93M | 176.97M | 212.19M | 196.82M | 173.17M | 158.39M | 174.46M | 175.29M | 156.13M | 120.95M | 125.95M | 119.19M | 100.38M | 73.42M | 76.55M | 78.08M | 62.3M | 44.49M |
Interest Expense | 10.55M | 11.24M | 12.77M | 12.51M | 12.35M | 13.55M | 11.75M | 11.19M | 9.46M | 9.01M | 6.61M | 6M | 6.05M | 6.11M | 6.37M | 6.38M | 6.41M | 7.16M | 7.3M | 7.34M |
Selling & Marketing Expenses | n/a | n/a | n/a | -6.65M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 778.4M | 621.11M | 581.11M | 462.7M | 632.91M | 579.41M | 520.51M | 441.1M | 569.88M | 529.25M | 461.38M | 347.97M | 389.76M | 362.37M | 294.25M | 211.22M | 241.15M | 230.25M | 192.02M | 142.82M |
Income Tax Expense | 35.5M | 30.69M | 9M | 7.47M | 12.9M | 19.11M | 588K | 3.23M | 16.81M | 27.58M | 17.71M | 14.11M | 12.5M | 26.07M | 16.62M | 7.5M | 5.97M | 11.82M | 312K | -11.13M |
Shares Outstanding (Basic) | 114.38M | 112.36M | 112.36M | 111.46M | 111.16M | 110.66M | 110.77M | 110.49M | 110.44M | 109.81M | 109.89M | 111.03M | 111.12M | 110.5M | 110.17M | 110.05M | 109.49M | 109.49M | 109.4M | 109.35M |
Shares Outstanding (Diluted) | 118.39M | 116.84M | 116.03M | 114.75M | 114.1M | 113.33M | 110.77M | 114.79M | 115.25M | 115.15M | 114.46M | 116.08M | 116.93M | 116.14M | 115.27M | 114.71M | 112.84M | 112.9M | 109.4M | 109.35M |
EPS (Basic) | 0.87 | 0.66 | 0.16 | 0.14 | 0.22 | 0.39 | -0.05 | 0.16 | 0.34 | 0.64 | 0.42 | 0.30 | 0.29 | 0.59 | 0.36 | 0.16 | 0.15 | 0.28 | -0.01 | -0.24 |
EPS (Diluted) | 0.84 | 0.63 | 0.16 | 0.14 | 0.21 | 0.38 | -0.05 | 0.15 | 0.32 | 0.61 | 0.40 | 0.29 | 0.29 | 0.56 | 0.35 | 0.16 | 0.14 | 0.27 | -0.01 | -0.24 |
EBITDA | 193.6M | 162.74M | 85.67M | 81.34M | 95.79M | 118.12M | 45.84M | 71.73M | 101.39M | 141.95M | 102M | 83.45M | 82.48M | 125.81M | 90.3M | 58.54M | 55.58M | 75.65M | 32.78M | -4.45M |
EBIT | 145.69M | 116M | 40.01M | 35.81M | 49.46M | 75.75M | 6.35M | 31.89M | 63.61M | 107.32M | 70.59M | 53.38M | 52.77M | 97.11M | 62.83M | 31.78M | 28.45M | 49.48M | 6.74M | -30.26M |
Depreciation & Amortization | 47.91M | 46.73M | 46.48M | 45.53M | 46.33M | 42.37M | 39.5M | 39.84M | 37.78M | 34.64M | 31.41M | 30.07M | 29.7M | 28.7M | 27.47M | 26.76M | 27.13M | 26.17M | 26.04M | 25.81M |