Savers Value Village Inc.

7.42
0.40 (5.70%)
At close: Apr 02, 2025, 3:59 PM
6.87
-7.48%
After-hours: Apr 02, 2025, 08:00 PM EDT

Savers Value Village Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Revenue 1.54B 1.5B 1.44B 1.2B 834.01M 1.21B
Cost of Revenue 331.02M 654.25M 599.93M 474.46M 353.45M 900.25M
Gross Profit 1.21B 846M 837.3M 729.66M 480.56M 305.25M
Operating Income 130.19M 141.86M 206.23M 182.24M 6.84M 70.99M
Interest Income -5.61M n/a n/a n/a n/a n/a
Pretax Income 49.43M 47.08M 124.3M 77.86M -59.42M 250.69M
Net Income 29.03M 53.12M 84.72M 83.39M -63.48M 241M
Selling & General & Admin 337.13M 643M 541.91M 436.88M 359.2M 234.26M
Research & Development n/a n/a n/a n/a n/a n/a
Other Expenses 739.27M 61.14M 4.58M -3.27M 3.41M n/a
Operating Expenses 1.08B 704.14M 631.08M 547.43M 473.71M 234.26M
Interest Expense 67.81M 99.61M 62.91M 48.91M 60.5M 69.89M
Selling & Marketing Expenses -331.02M 9.01M 11.86M 10.73M 5.77M 20.98M
Cost & Expenses 1.41B 1.36B 1.23B 1.02B 827.16M 1.13B
Income Tax 20.4M -6.04M 39.58M -5.53M 4.06M 9.69M
Shares Outstanding (Basic) 160.91M 151.03M 160.45M 160.45M 160.45M 160.45M
Shares Outstanding (Diluted) 166.71M 156.16M 160.45M 160.45M 160.45M 160.45M
EPS (Basic) 0.18 0.35 0.53 0.52 -0.4 1.50
EPS (Diluted) 0.17 0.34 0.53 0.52 -0.4 1.50
EBITDA 186.77M 203M 246.96M 207.92M 33.68M 97.21M
EBIT 117.24M 141.86M 206.23M 126.77M 1.07M 45.98M
Depreciation & Amortization 69.53M 61.14M 55.75M 47.38M 59.43M 51.23M