Savers Value Village Growth Metrics (2022-2026) | SVV

Growth Metrics Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026 Apr2026
Growth Ratios
Assets Growth (1y) (Quarter) 9.34%5.96%5.47%0.97%2.27%2.63%3.74%6.65%8.64%
Assets Growth (3y) (Quarter) 5.60%
Assets (QoQ) (Quarter) 0.47%4.23%-2.65%3.93%0.01%-0.22%-1.40%4.30%1.09%2.58%0.44%
Capital Expenditures Growth (1y) (Quarter) -63.85%123.13%697.66%-30.57%-2.01%-544.88%-8.50%5.76%-260.24%95.43%36.32%
Capital Expenditures Growth (3y) (Quarter) -36.93%63.91%115.08%
Capital Expenditures (QoQ) (Quarter) -197.86%103.80%1,472.59%-38.19%-37.39%31.05%36.88%-12.76%-384.26%126.96%58.20%-232.19%91.90%904.65%
Cash & Equivalents Growth (1y) (Quarter) 60.48%44.00%9.91%-16.66%-28.54%-56.08%-53.88%-42.72%-15.63%
Cash & Equivalents Growth (3y) (Quarter) -8.50%
Cash & Equivalents (QoQ) (Quarter) 12.32%43.61%-43.22%57.22%-14.27%8.89%-51.31%-3.38%-9.97%35.25%-28.28%
Cash from Investing Activities Growth (1y) (Quarter) -23.48%41.81%-8.17%79.26%4.09%-49.86%13.98%-532.53%-2.27%-45.12%-45.86%
Cash from Investing Activities Growth (3y) (Quarter) -6.60%-8.17%-10.72%
Cash from Investing Activities (QoQ) (Quarter) -27.02%28.36%-26.07%-7.64%40.14%-33.16%75.83%-397.84%6.47%23.57%-77.73%19.51%-32.72%23.18%
Cash from Operations Growth (1y) (Quarter) -24.59%36.61%60.90%-12.03%-52.82%-21.10%107.22%-9.81%-9.39%62.59%4,243.20%
Cash from Operations Growth (3y) (Quarter) -31.43%20.56%47.77%
Cash from Operations (QoQ) (Quarter) -22.82%-128.64%562.61%-26.25%39.81%-108.20%1,140.79%-60.45%133.84%-99.25%12,894.27%-60.26%319.57%-79.95%
Dividends Paid - Common (QoQ) (Quarter) 277.68%
EBITDA Margin Growth (1y) (Quarter) 132.00-1218.00-295.003.00-983.00714.0046,277.00-178.00-18.00-381.00-46307.0028.00
EBITDA Margin Growth (3y) (Quarter) -869.00-885.00-326.00-147.00
EBITDA Margin (QoQ) (Quarter) 52.00-478.00-802.001,360.00-1298.00445.00-504.00374.00399.0046,008.00-46959.00534.0036.0081.00-624.00
EBIT Growth (1y) (Quarter) 12.10%-69.02%-20.11%3.15%-53.22%139.07%-10.33%-36.05%5.60%-25.28%31.05%19.71%
EBIT Growth (3y) (Quarter) -17.88%-17.90%-2.08%-7.57%
EBIT Margin Growth (1y) (Quarter) 132.00-1218.00-295.003.00-983.00714.0046,277.00-178.00-18.00-381.00-46307.0028.00
EBIT Margin Growth (3y) (Quarter) -869.00-885.00-326.00-147.00
EBIT Margin (QoQ) (Quarter) 52.00-478.00-802.001,360.00-1298.00445.00-504.00374.00399.0046,008.00-46959.00534.0036.0081.00-624.00
EBIT (QoQ) (Quarter) 6.92%-29.72%-65.84%336.67%-70.46%81.27%-55.89%98.05%50.97%-32.01%-68.54%227.03%6.82%19.25%-71.26%
EBT Growth (1y) (Quarter) 13.69%-129.73%-36.39%63.62%-65.24%484.54%-87.68%-14.22%66.26%-148.89%1,042.06%-12.84%
EBT Growth (3y) (Quarter) -13.07%-36.78%-3.64%22.32%
EBT Margin Growth (1y) (Quarter) 104.00-1054.00-400.00254.00-801.001,133.003,578.00-13.00224.00-1304.00-3479.00-5.00
EBT Margin Growth (3y) (Quarter) -473.00-1226.00-301.00236.00
EBT Margin (QoQ) (Quarter) -291.00204.00-1418.001,609.00-1449.00859.00-764.00554.00484.003,304.00-4354.00791.00-1044.001,129.00-881.00
EBT (QoQ) (Quarter) -23.44%21.07%-136.31%437.81%-120.02%359.05%-120.77%422.75%121.47%-91.70%-292.59%569.81%-165.12%293.83%-119.03%
Enterprise Value Growth (1y) (Quarter) -55.39%-32.60%-1.78%17.64%45.01%56.08%51.74%44.41%19.00%
Enterprise Value Growth (3y) (Quarter) 10.73%
Enterprise Value (QoQ) (Quarter) -11.65%-38.68%26.29%-16.19%14.30%-12.21%50.78%7.22%5.83%-29.26%28.28%
EPS (Basic) Growth (1y) (Quarter) 13.45%-188.99%55.57%95.97%-75.73%238.35%-104.06%-928.33%101.41%-166.70%1,316.18%-13.98%
EPS (Basic) Growth (3y) (Quarter) -17.84%-41.30%-8.45%22.15%
EPS (Basic) (QoQ) (Quarter) -49.78%70.56%-138.53%443.75%-139.39%398.17%-101.00%2,172.70%124.53%-108.74%-152.76%505.96%-174.35%259.41%-123.69%
EPS (Diluted) Growth (1y) (Quarter) 13.58%-191.86%55.23%95.97%-75.89%234.33%-104.05%-928.33%101.52%-168.69%1,312.53%-13.98%
EPS (Diluted) Growth (3y) (Quarter) -17.98%-41.74%-8.66%22.15%
EPS (Diluted) (QoQ) (Quarter) -49.77%70.66%-139.75%433.26%-140.63%388.38%-101.03%2,095.94%126.39%-108.69%-161.86%491.13%-177.17%253.41%-124.62%
FCF Margin Growth (1y) (Quarter) 821.00-2035.00-288.00125.00-666.00187,445.00254.00-240.001,591.00-186817.00300.00
FCF Margin Growth (3y) (Quarter) 1,745.00-1407.00266.00
FCF Margin (QoQ) (Quarter) 3,666.00-3946.001,151.00-50.00810.00-2199.001,564.00-841.00188,921.00-189390.001,069.00990.00514.00-2273.00
FCF Payout Ratio (QoQ) (Quarter) -2,795.79%
Free Cash Flow Growth (1y) (Quarter) 366.24%-57.46%-60.27%21.83%-112.87%146.63%28.73%-26.01%2,266.87%-28.69%51.10%
Free Cash Flow Growth (3y) (Quarter) 111.21%-9.22%17.65%
Free Cash Flow (QoQ) (Quarter) 1,546.06%-114.01%237.52%-4.44%131.03%-152.79%204.53%-110.09%4,528.54%-115.25%208.53%195.56%45.74%-110.46%
Gross Margin Growth (1y) (Quarter) -62.005.0069.00-249.00-119.00-296.00-250341.00-87.00-273.00-83.00250,080.0010.00
Gross Margin Growth (3y) (Quarter) -454.00-375.00-192.00-326.00
Gross Margin (QoQ) (Quarter) -9.00-234.0052.00129.0057.00-169.00-267.00260.00-120.00-250214.00249,988.0073.0070.00-51.00-82.00
Gross Profit Growth (1y) (Quarter) 2.88%3.89%5.61%-1.96%-0.05%-4.45%-177.09%2.87%2.81%6.55%250.38%9.13%
Gross Profit Growth (3y) (Quarter) 1.87%1.89%6.98%3.25%
Gross Profit (QoQ) (Quarter) 3.58%-6.83%-4.91%12.12%4.59%-5.29%-11.73%14.30%-0.01%-176.41%217.80%14.23%3.63%7.84%-14.52%
Interest Coverage Ratio Growth (1y) (Quarter) -94.77%-176.38%-85.88%-65.15%263.71%206.31%197.04%399.73%211.37%-224.49%142.49%
Interest Coverage Ratio Growth (3y) (Quarter) -16.01%-44.40%0.57%
Interest Coverage Ratio (QoQ) (Quarter) -81.80%19.96%36.19%-82.40%-365.61%122.18%236.03%83.73%-22.36%-38.03%465.32%14.48%-131.04%220.71%
Net Cash Flow Growth (1y) (Quarter) -63.13%972.82%-298.74%249.59%-258.70%-66.03%-1.97%-107.58%73.18%17.68%68.53%
Net Cash Flow Growth (3y) (Quarter) -29.21%76.40%-8.57%
Net Cash Flow (QoQ) (Quarter) -114.86%-214.42%188.57%-10.88%251.68%-243.64%177.66%-140.46%175.27%-531.23%94.23%-43.13%430.24%-215.33%
Net Income Growth (1y) (Quarter) 13.58%-200.74%65.97%95.42%-72.29%238.87%-104.32%-911.35%94.78%-164.59%1,283.97%-11.43%
Net Income Growth (3y) (Quarter) -15.05%-42.66%-5.30%19.78%
Net Income (QoQ) (Quarter) -49.78%70.57%-138.57%443.80%-144.54%381.01%-101.06%2,179.66%123.24%-108.74%-149.10%500.53%-174.02%260.31%-123.45%
Net Income towards Common Stockholders Growth (1y) (Quarter) 13.58%-200.74%65.97%95.42%-72.29%238.87%-104.32%-911.35%94.78%-164.59%1,283.97%-11.43%
Net Income towards Common Stockholders Growth (3y) (Quarter) -15.05%-42.66%-5.30%19.78%
Net Income towards Common Stockholders (QoQ) (Quarter) -49.78%70.57%-138.57%443.80%-144.54%381.01%-101.06%2,179.66%123.24%-108.74%-149.10%500.53%-174.02%260.31%-123.45%
Net Margin Growth (1y) (Quarter) 78.00-807.00426.00282.00-673.00947.00-3855.00-114.00202.00-877.003,192.00-3.00
Net Margin Growth (3y) (Quarter) -393.00-738.00-238.00164.00
Net Margin (QoQ) (Quarter) -437.00311.00-1016.001,219.00-1322.001,544.00-1159.00264.00298.00-3258.002,581.00581.00-781.00811.00-614.00
Operating Income Growth (1y) (Quarter) 12.10%-69.02%-20.11%3.15%-53.22%139.07%-10.33%-36.05%5.60%-25.28%31.05%19.71%
Operating Income Growth (3y) (Quarter) -17.88%-17.90%-2.08%-7.57%
Operating Income (QoQ) (Quarter) 6.92%-29.72%-65.84%336.67%-70.46%81.27%-55.89%98.05%50.97%-32.01%-68.54%227.03%6.82%19.25%-71.26%
Operating Margin Growth (1y) (Quarter) 132.00-1218.00-295.003.00-983.00714.0046,277.00-178.00-18.00-381.00-46307.0028.00
Operating Margin Growth (3y) (Quarter) -869.00-885.00-326.00-147.00
Operating Margin (QoQ) (Quarter) 52.00-478.00-802.001,360.00-1298.00445.00-504.00374.00399.0046,008.00-46959.00534.0036.0081.00-624.00
Profit After Tax Growth (1y) (Quarter) 14.74%-119.19%180.88%77.42%-72.57%55.70%-179.67%37.08%-75.15%-1,237.93%156.08%-66.02%
Profit After Tax Growth (3y) (Quarter) -57.24%-46.39%33.16%38.22%
Profit After Tax (QoQ) (Quarter) -52.45%-523.39%77.29%350.97%-107.95%1,884.83%-106.34%404.93%-112.84%-3,109.86%94.99%220.41%-791.42%234.55%-114.82%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 20.41%20.32%21.37%17.75%20.91%22.79%21.69%25.50%20.31%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 21.18%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 4.27%5.16%2.90%6.63%5.19%2.02%5.67%8.29%4.25%5.21%1.30%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -166.00-107.00-125.00108.00-135.00-73.00-47.00
Return on Capital Employed (QoQ) (Quarter) -73.00-15.00-222.00144.00-15.00-33.0011.00-98.0046.00-6.00
Return on Invested Capital Growth (1y) (Quarter) 4.005.000.00-3.00-1.00-9.003.002.00
Return on Invested Capital (QoQ) (Quarter) -1.002.003.000.000.00-3.000.002.00-7.009.00-2.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 3.96%3.81%4.35%2.46%1.99%0.53%-98.17%4.51%7.90%8.14%6,538.09%8.93%
Revenue Growth (3y) (Quarter) 4.59%4.11%8.20%5.26%
Revenue (QoQ) (Quarter) 3.74%-3.04%-5.76%9.67%3.59%-2.53%-7.47%9.17%2.10%-98.23%5,187.79%12.71%2.33%8.84%-13.23%
Share-based Compensation Growth (1y) (Quarter) 6,046.81%-5,995.59%1,986.04%-2,130.74%3.98%0.54%-99.11%224.65%-145.68%100.32%4,565.29%
Share-based Compensation Growth (3y) (Quarter) -214.80%-42.84%105.27%
Share-based Compensation (QoQ) (Quarter) 7.88%6.38%2.51%5,124.79%-203.48%137.64%-199.79%367.52%-198.98%100.34%13,897.06%-198.04%100.69%4,826.09%
Tax Rate Growth (1y) (Quarter) 7.00-11939.00-11331.006,537.001,543.0010,820.0024,819.00-7397.00-1041.00-1964.00-13130.00104.00
Tax Rate Growth (3y) (Quarter) 510.00-3083.00358.00-756.00
Tax Rate (QoQ) (Quarter) 2,621.00-2044.00-437.00-133.00-9325.00-1436.0017,431.00-5126.00-48.0012,563.00-14785.001,230.00-972.001,397.00-1552.00
Total Debt Growth (1y) (Quarter) -5.34%-32.15%-6.07%-6.08%-5.74%-5.54%1.93%-3.43%5.20%
Total Debt Growth (3y) (Quarter) -4.96%
Total Debt (QoQ) (Quarter) -27.78%-0.03%-5.99%-0.04%-0.03%-0.03%-5.65%0.18%7.87%-5.28%2.78%