Stitch Fix Income Statement (2016-2025) | SFIX

Income Statement Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 236.00M237.78M245.07M258.29M295.56M295.91M316.74M318.30M366.24M370.28M408.89M432.15M444.81M451.78M371.73M443.41M490.42M504.09M535.59M571.16M581.24M516.72M492.94M426.89M443.74M400.62M383.42M364.74M364.79M330.40M322.73M319.55M318.82M312.11M325.02M311.23M342.13M
Cost of Revenue 125.93M131.05M139.69M146.05M166.55M168.52M178.53M176.88M201.07M207.13M224.44M241.78M243.51M249.60M220.12M244.30M270.97M287.74M289.20M305.71M308.33M283.92M282.85M256.03M256.43M236.87M219.74M203.87M205.68M186.92M175.75M177.07M174.01M173.25M181.46M175.51M192.80M
Gross Profit 110.08M106.72M105.38M112.24M129.01M127.38M138.21M141.42M165.17M163.15M184.45M190.36M201.30M202.19M151.61M199.11M219.45M216.34M246.39M265.45M272.92M232.80M210.09M170.86M187.31M163.76M163.68M160.87M159.10M143.48M146.98M142.48M144.81M138.86M143.56M135.72M149.32M
Operating items
Selling, General & Administrative 83.55M105.83M101.37M112.03M119.47M111.77M128.45M133.30M154.27M147.74M189.01M188.61M201.14M193.69M197.67M213.38M238.98M256.69M270.61M244.71M274.77M263.50M286.97M245.90M235.85M227.04M184.19M183.81M187.76M181.52M171.82M184.37M153.77M147.89M153.27M146.92M157.90M
Operating Expenses 83.55M105.83M101.37M112.03M119.47M111.77M128.45M133.30M154.27M147.74M189.01M188.61M201.14M193.69M197.67M213.38M238.98M256.69M270.61M244.71M274.77M263.50M286.97M245.90M235.85M227.04M184.19M183.81M187.76M181.52M171.82M184.37M153.77M147.89M153.27M146.92M157.90M
Operating Income 26.53M0.89M4.01M0.21M9.54M15.61M9.75M8.12M10.90M15.41M-4.57M1.75M0.16M8.50M-46.05M-14.27M-19.53M-40.35M-24.22M20.74M-1.85M-30.70M-76.88M-75.04M-48.54M-63.28M-20.52M-22.94M-28.66M-38.04M-24.84M-41.89M-8.97M-9.03M-9.71M-11.21M-8.57M
EBIT 26.53M0.89M4.01M0.21M9.54M15.61M9.75M8.12M10.90M15.41M-4.57M1.75M0.16M8.50M-46.05M-14.27M-19.53M-40.35M-24.22M20.74M-1.85M-30.70M-76.88M-75.04M-48.54M-63.28M-20.52M-22.94M-28.66M-38.04M-24.84M-41.89M-8.97M-9.03M-9.71M-11.21M-8.57M
Non-operating items
Interest & Investment Income 0.02M0.02M0.11M0.76M1.40M1.17M1.46M1.76M1.65M1.48M1.37M1.03M1.16M0.64M0.44M0.36M0.33M0.17M0.19M0.23M0.75M0.63M2.43M2.03M2.25M2.67M3.00M3.33M2.93M2.66M2.63M2.49M2.36M
Other Non Operating Income 0.01M0.01M0.01M-0.03M0.10M0.00M0.12M0.45M0.39M0.57M-0.83M-0.03M-0.57M-0.16M-0.20M-0.11M0.40M-0.45M-0.11M-0.04M-0.94M0.70M-0.18M-0.66M-0.20M1.02M0.41M0.58M-0.01M0.65M-0.07M-0.08M-0.06M0.38M-0.09M
Non Operating Income 0.01M0.01M0.01M-0.03M0.10M0.00M0.12M0.45M0.39M0.57M-0.83M-0.03M-0.57M-0.16M-0.20M-0.11M0.40M-0.45M-0.11M-0.04M-0.94M0.70M-0.18M-0.66M-0.20M1.02M0.41M0.58M-0.01M0.65M-0.07M-0.08M-0.06M0.38M-0.09M
Net income details
EBT 25.03M-0.25M-8.83M-3.15M18.63M17.24M9.96M8.88M12.42M17.03M-2.71M4.08M0.98M9.95M-45.25M-13.40M-18.58M-39.82M-23.38M20.66M-1.62M-30.57M-77.63M-74.11M-47.97M-63.31M-18.29M-19.90M-26.00M-34.79M-21.85M-37.91M-6.11M-6.44M-7.14M-8.34M-6.30M
Tax Provisions 11.79M-0.49M0.73M1.36M5.14M13.60M0.47M-9.41M1.74M5.06M-9.76M-3.10M1.16M-1.48M-11.35M43.20M-28.12M-18.78M-4.53M-0.81M0.20M0.34M0.41M-3.29M0.19M0.13M0.13M0.42M0.17M0.17M0.17M-2.17M0.16M0.18M0.24M0.24M0.06M
Profit After Tax 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-44.47M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-96.34M-55.92M-65.57M-21.82M-28.66M-35.49M-35.52M-22.02M-36.50M-6.26M-6.62M-7.38M-8.58M-6.36M
Income from Continuing Operations 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-56.60M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-70.83M-48.15M-63.44M-18.42M-20.32M-26.17M-34.96M-22.02M-35.74M-6.26M-6.62M-7.38M-8.58M-6.36M
Consolidated Net Income 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-56.60M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-70.83M-7.77M-2.13M-3.40M-8.34M-9.32M-0.57M0.69M-0.76M0.01M0.09M0.00M0.00M-6.36M
Income towards Parent Company 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-56.60M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-70.83M-7.77M-2.13M-3.40M-8.34M-9.32M-0.57M0.69M-0.76M0.01M0.09M0.00M0.00M-6.36M
Net Income towards Common Stockholders 13.24M0.23M-9.56M-4.51M3.92M3.04M9.46M16.48M10.66M11.97M7.05M7.18M-0.18M11.43M-33.90M-44.47M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-96.34M-55.92M-65.57M-21.82M-28.66M-26.17M-0.57M0.69M-0.76M-6.26M0.09M0.00M0.00M-6.36M
Additional items
EPS (Basic) 0.15-0.01-0.38-0.040.150.040.100.190.110.120.070.070.000.11-0.33-0.440.09-0.20-0.180.21-0.02-0.28-0.72-0.88-0.50-0.58-0.19-0.24-0.30-0.30-0.18-0.29-0.05-0.05-0.06-0.06-0.05
EPS (Weighted Average and Diluted) 0.14-0.38-0.040.040.020.090.190.100.120.070.070.000.11-0.33-0.440.09-0.20-0.180.21-0.02-0.28-0.72-0.88-0.50-0.58-0.19-0.24-0.30-0.30-0.18-0.29-0.05-0.05-0.06-0.06-0.05
Shares Outstanding (Weighted Average) 96.41M96.41M96.92M97.19M97.87M99.13M99.54M99.97M100.88M101.65M101.73M102.48M102.59M104.27M104.86M106.35M107.13M108.73M108.80M108.46M108.17M110.81M110.81M112.51M113.77M117.33M117.89M120.17M122.34M126.84M126.84M128.80M130.49M134.11M
Shares Outstanding (Diluted Average) 24.97M33.26M87.95M101.85M81.29M104.54M103.60M103.62M103.65M101.56M104.64M102.65M102.38M109.48M105.54M106.70M105.98M108.38M109.18M108.77M108.76M112.36M113.93M115.45M114.68M116.65M119.05M121.27M120.21M125.97M127.98M129.79M128.78M133.35M
EBITDA 26.53M0.89M4.01M0.21M13.49M3.64M9.49M18.28M10.62M12.17M7.00M6.90M1.41M12.33M-34.68M-43.25M8.54M-19.50M-18.84M21.60M-2.75M-32.41M-81.71M-97.19M-57.72M-62.13M-20.57M-27.50M-36.50M-35.48M-21.39M-36.34M-6.22M-6.59M-7.47M-8.57M-6.25M
Tax Rate 47.10%27.61%78.89%4.76%14.00%29.69%25.08%47.16%19.39%4.44%5.72%