Aritzia Inc.

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