Five Below Income Statement (2011-2026) | FIVE

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	597.82M	646.55M	607.64M	996.33M	639.60M	668.93M	645.03M	1,122.75M	726.25M	758.98M	736.40M	1,337.74M	811.86M	830.07M	843.71M	1,390.88M	970.53M	1,026.85M	1,038.29M	1,728.48M
Cost of Revenue (Quarter)	396.95M	416.24M	405.28M	599.44M	432.82M	440.42M	437.23M	670.35M	491.44M	494.40M	513.58M	786.12M	548.34M	558.28M	585.67M	831.57M	646.61M	684.48M	686.87M	1,031.50M
Gross Profit (Quarter)	200.87M	230.32M	202.36M	396.89M	206.78M	228.51M	207.81M	452.40M	234.80M	264.58M	222.83M	551.61M	263.52M	271.79M	258.04M	559.31M	323.91M	342.37M	351.42M	696.98M
Operating items
Selling, General & Administrative (Quarter)	137.18M	144.15M	159.91M	124.49M	164.45M	172.50M	186.87M	121.01M	163.21M	175.10M	173.12M	246.08M	190.19M	188.81M	215.37M	267.04M	226.50M	242.31M	259.24M	337.11M
Operating Expenses (Quarter)	137.18M	144.15M	159.91M	124.49M	164.45M	172.50M	186.87M	121.01M	163.21M	175.10M	173.12M	246.08M	190.19M	188.81M	215.37M	267.04M	226.50M	242.31M	259.24M	337.11M
Operating Income (Quarter)	63.69M	86.17M	42.45M	187.58M	42.33M	56.01M	20.93M	225.77M	42.41M	58.59M	16.12M	268.44M	36.15M	41.51M	-0.61M	246.76M	50.85M	52.37M	43.30M	310.88M
EBIT (Quarter)	63.69M	86.17M	42.45M	187.58M	42.33M	56.01M	20.93M	225.77M	42.41M	58.59M	16.12M	268.44M	36.15M	41.51M	-0.61M	246.76M	50.85M	52.37M	43.30M	310.88M
Non-operating items
Interest & Investment Income (Quarter)	-0.98M	-1.07M	-10.62M	-0.51M	-0.24M	0.10M	0.48M	2.15M	3.65M	4.34M	3.43M	4.11M	4.99M	3.05M	2.81M	4.00M	5.65M	5.54M	5.81M	5.97M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	62.71M	85.10M	31.82M	187.07M	42.09M	56.11M	21.42M	227.92M	46.06M	62.94M	19.56M	272.55M	41.14M	44.56M	2.20M	250.76M	56.49M	57.91M	49.12M	316.85M
Tax Provisions (Quarter)	13.11M	20.26M	7.65M	46.88M	9.37M	14.76M	5.27M	56.60M	8.58M	16.10M	4.96M	70.35M	9.67M	11.56M	0.52M	63.30M	15.35M	15.14M	12.61M	78.63M
Profit After Tax (Quarter)	49.60M	64.84M	24.18M	140.20M	32.72M	41.34M	16.15M	171.32M	37.48M	46.84M	14.59M	202.20M	31.47M	33.00M	1.69M	187.46M	41.15M	42.76M	36.51M	238.23M
Income from Continuing Operations (Quarter)	49.60M	64.84M	24.18M	140.20M	32.72M	41.34M	16.15M	171.32M	37.48M	46.84M	14.59M	202.20M	31.47M	33.00M	1.69M	187.46M	41.15M	42.76M	36.51M	238.23M
Consolidated Net Income (Quarter)	49.60M	64.84M	24.18M	140.20M	32.72M	41.34M	16.15M	171.32M	37.48M	46.84M	14.59M	202.20M	31.47M	33.00M	1.69M	187.46M	41.15M	42.76M	36.51M	238.23M
Income towards Parent Company (Quarter)	49.60M	64.84M	24.18M	140.20M	32.72M	41.34M	16.15M	171.32M	37.48M	46.84M	14.59M	202.20M	31.47M	33.00M	1.69M	187.46M	41.15M	42.76M	36.51M	238.23M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	49.60M	64.84M	24.18M	140.20M	32.72M	41.34M	16.15M	171.32M	37.48M	46.84M	14.59M	202.20M	31.47M	33.00M	1.69M	187.46M	41.15M	42.76M	36.51M	238.23M
Additional items
EPS (Basic) (Quarter)	0.89	1.16	0.43	2.50	0.59	0.74	0.29	3.09	0.67	0.84	0.26	3.66	0.57	0.60	0.03	3.41	0.75	0.78	0.66	4.32
EPS (Weighted Average and Diluted) (Quarter)	0.88	1.15	0.43	2.49	0.59	0.74	0.29	3.07	0.67	0.84	0.26	3.65	0.57	0.60	0.03	3.39	0.75	0.77	0.66	4.30
Shares Outstanding (Weighted Average) (Quarter)	55.97M	55.99M	56.00M	56.00M	55.65M	55.57M	55.51M	55.55M	55.65M	55.66M	55.59M	55.49M	55.17M	55.03M	55.01M	55.06M	55.05M	55.07M	55.15M	55.11M
Shares Outstanding (Diluted Average) (Quarter)	56.27M	56.30M	56.31M	56.30M	55.83M	55.74M	55.68M	55.75M	55.78M	55.80M	55.72M	55.62M	55.26M	55.04M	55.11M	55.16M	55.19M	55.29M	55.38M	55.44M
EBITDA (Quarter)	63.69M	86.17M	42.45M	187.58M	42.33M	56.01M	20.93M	225.77M	42.41M	58.59M	16.12M	268.44M	36.15M	41.51M	-0.61M	246.76M	50.85M	52.37M	43.30M	310.88M
Tax Rate (Quarter)	20.91%	23.80%	24.03%	25.06%	22.27%	26.31%	24.61%	24.83%	18.63%	25.58%	25.38%	25.81%	23.51%	25.95%	23.39%	25.24%	27.16%	26.15%	25.68%	24.82%

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Five Below Income Statement (2011-2026) | FIVE

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