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
2.74B 2.52B 2.45B 2.37B 2.33B 2.29B 2.26B 2.25B 2.2B 2B 1.83B 1.66B 1.49B 1.32B 1.14B 992.85M 857.32M 865.23M 854.26M 895.28M
Cost of Revenue
1.56B 1.47B 1.46B 1.44B 1.43B 1.41B 1.38B 1.34B 1.28B 1.15B 1.04B 927.88M 838.68M 739.46M 648.45M 584.3M 544.82M 552.81M 548.32M 564.36M
Gross Profit
1.17B 1.06B 992.56M 931.92M 898.98M 879.89M 879.62M 913.05M 913.99M 852.34M 791.82M 727.74M 655.95M 578.37M 494.31M 408.55M 312.5M 312.42M 305.93M 330.92M
Operating Income
294.79M 227.13M 193.66M 172.78M 158.41M 177.06M 198.31M 248.77M 287.15M 273.01M 268.59M 260.27M 236.02M 208.83M 165.89M 118.21M 51.09M 60.81M 67.31M 92.08M
Interest Income
6.49M 6.35M 6.4M 5.66M 4.49M 3.07M 2.83M 2.84M 2.84M 2.2M 1.99M 1.92M 1.6M 1.71M 1.68M 1.35M 1.58M 1.58M 1.48M 1.44M
Pretax Income
290.45M 192.42M 149.86M 117.22M 114.61M 131.66M 167.76M 237.14M 263.81M 256.38M 249.09M 241.57M 219.6M 194.91M 146.23M 89.2M 26.2M 34.7M 40.07M 65.73M
Net Income
207.79M 132.35M 101.38M 77.14M 78.78M 91.91M 119.55M 171.8M 187.59M 184.47M 178.69M 172.28M 156.92M 138.76M 104.32M 63.6M 19.23M 24.87M 29.17M 47.97M
Selling & General & Admin
879.18M 827.98M 798.91M 759.15M 740.57M 702.83M 681.3M 664.27M 626.84M 578.33M 522.23M 466.47M 418.93M 369.54M 328.42M 290.34M 261.42M 251.61M 238.63M 238.84M
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 15M 15M 14.48M 14.48M -518K -2.52M -4M -4.08M -4.53M -2.53M -530K -450K n/a n/a n/a n/a
Operating Expenses
879.18M 827.98M 798.91M 759.15M 740.57M 702.83M 681.3M 664.27M 626.84M 578.33M 522.23M 466.47M 418.93M 369.54M 328.42M 290.34M 261.42M 251.61M 238.63M 238.84M
Interest Expense
47.06M 48.87M 51.17M 50.15M 48.84M 45.94M 41.4M 36.26M 31.08M 27.67M 24.77M 24.52M 24.9M 25.27M 26.32M 27.25M 28.21M 28.66M 28.47M 28.27M
Selling & Marketing Expenses
-6.65M -6.65M -6.65M -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
2.44B 2.3B 2.26B 2.2B 2.17B 2.11B 2.06B 2B 1.91B 1.73B 1.56B 1.39B 1.26B 1.11B 976.88M 874.64M 806.24M 804.42M 786.95M 803.19M
Income Tax Expense
82.66M 60.06M 48.48M 40.07M 35.83M 39.74M 48.21M 65.34M 76.22M 71.91M 70.4M 69.3M 62.68M 56.15M 41.91M 25.6M 6.97M 9.83M 10.89M 17.76M
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)
1.83 1.18 0.91 0.70 0.72 0.84 1.09 1.56 1.70 1.65 1.60 1.54 1.40 1.26 0.95 0.58 0.18 0.23 0.27 0.45
EPS (Diluted)
1.77 1.14 0.89 0.68 0.69 0.80 1.03 1.48 1.62 1.59 1.54 1.49 1.36 1.21 0.92 0.56 0.16 0.21 0.25 0.42
EBITDA
523.35M 425.54M 380.93M 341.1M 331.49M 337.08M 360.92M 417.07M 428.79M 409.88M 393.74M 382.03M 357.13M 330.24M 280.07M 222.55M 159.56M 165.51M 168.02M 190.11M
EBIT
337.52M 241.28M 201.03M 167.37M 163.45M 177.59M 209.16M 273.4M 294.89M 284.05M 273.85M 266.1M 244.5M 220.18M 172.55M 116.46M 54.41M 63.36M 68.54M 94M
Depreciation & Amortization
186.65M 185.07M 180.71M 173.73M 168.04M 159.49M 151.76M 143.67M 133.9M 125.82M 119.89M 115.94M 112.63M 110.06M 107.53M 106.09M 105.15M 102.15M 99.49M 96.12M