Savers Value Village Cash Flow Statement (2022-2026) | SVV

Cash Flow Statement Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter) 30.86M15.50M26.43M-10.20M35.05M-15.61M43.87M-0.47M9.71M21.68M-1.90M-4.72M18.92M-14.00M22.45M-5.26M
Depreciation and Depletion (Quarter) 12.50M12.20M13.50M13.30M14.60M14.80M
Share-based Compensation (Quarter) 0.80M0.86M0.92M0.94M49.11M21.63M19.13M21.65M10.33M10.53M11.54M12.43M7.21M7.43M7.93M
Deferred Taxes (Quarter) 10.25M6.26M-8.61M13.90M-9.02M-31.52M-20.81M0.18M6.12M-17.37M-3.59M-1.83M9.39M3.74M-0.32M
Gains from Investment Securities (Quarter) -20.81M34.89M3.90M-3.90M12.71M2.34M0.35M20.89M-10.99M-9.68M0.17M1.50M-1.03M12.16M1.33M
Cash from Operations (Quarter) 67.11M51.80M-14.83M68.62M50.61M70.76M-5.80M60.37M23.88M55.83M0.42M54.45M21.64M90.78M18.20M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 1.01M1.03M1.47M1.76M1.41M1.42M1.40M1.35M1.41M1.44M1.42M1.41M1.35M0.60M0.55M
Depreciation & Amortization (CF) (Quarter) 14.04M13.42M15.64M14.48M14.69M15.91M16.06M18.30M17.38M17.30M16.55M19.36M20.90M18.32M21.90M22.75M
Change in Working Capital
Change in Receivables (Quarter) 2.12M-1.17M1.04M-0.45M-0.94M-0.40M0.68M1.16M2.19M1.72M0.99M1.16M-0.77M-1.18M0.60M
Change in Inventory (Quarter) 1.23M-8.25M3.33M4.96M5.94M-3.30M2.59M1.73M1.91M-4.33M4.71M3.00M4.95M-6.24M3.40M
Change in Accured Expenses (Quarter) 5.77M2.11M2.35M22.38M-22.27M5.70M1.23M0.62M-14.80M15.93M1.08M3.01M-26.26M6.54M-1.20M
Change in Taxes (Quarter) 2.94M4.39M-14.29M7.39M1.38M7.95M-20.46M5.81M-4.14M8.11M-4.07M10.52M2.00M7.11M-9.61M
Other Working Capital Changes (Quarter) -89.39M-21.81M-27.83M47.30M-103.55M80.42M-29.28M-30.70M66.81M-129.46M6.93M-69.18M-32.84M121.70M-35.78M
Investing Activities
Capital Expenditures (Quarter) -53.07M105.45M2.82M44.35M-45.36M3.47M6.59M46.70M-46.72M-2.78M20.58M-12.25M72.76M37.56M5.76M
Acquisitions (Quarter) 0.33M
Change in Acquisitions & Divestments (Quarter) 0.29M0.09M0.40M0.29M
Cash from Investing Activities (Quarter) -22.91M-29.10M-20.85M-26.29M-28.29M-16.94M-22.55M-5.45M-27.14M-25.38M-19.40M-34.48M-27.75M-36.84M-28.30M
Financing Activities
Other financing activities (Quarter) -0.16M4.36M4.41M-4.41M0.11M-9.30M-1.44M-0.70M0.70M
Cash from Financing Activities (Quarter) -3.41M-28.76M16.63M-25.46M-7.28M-0.93M-47.62M4.09M-20.61M-12.48M-58.49M-24.44M-0.28M-32.80M-14.28M
Dividend Payments
Dividends Paid - Common (Quarter) 69.43M262.24M
Additional items
Exchange Rate Effect (Quarter) -5.88M2.28M-0.12M1.73M-1.30M1.75M-1.80M-0.53M0.94M-5.72M0.53M2.00M-0.63M1.25M0.09M
Change in Cash (Quarter) 34.91M-3.78M-19.18M18.61M13.74M54.65M-77.77M58.47M-22.93M12.25M-76.95M-2.47M-7.03M22.39M-24.30M
Free Cash Flow (Quarter) 120.19M-53.65M-17.65M24.28M95.97M67.30M-12.39M13.67M70.59M58.61M-20.16M66.70M-51.12M53.22M12.44M
Net Cash Flow (Quarter) 40.79M-6.06M-19.05M16.88M15.04M52.89M-75.97M59.00M-23.87M17.97M-77.47M-4.47M-6.40M21.14M-24.38M