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

Growth Metrics Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 9.34%5.96%5.47%0.97%2.27%2.63%3.74%6.65%
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%
Capital Expenditures Growth (1y) (Quarter) 212.08%6.61%697.66%-3,614.48%-97.15%95.99%-8.50%281.31%-2,218.36%4,004.42%
Capital Expenditures Growth (3y) (Quarter) -57.21%51.29%
Capital Expenditures (QoQ) (Quarter) -425.05%103.80%-81.88%13,842.86%-197.27%132.46%-179.84%111.31%-236.81%840.40%58.20%-232.19%352.16%
Cash & Equivalents Growth (1y) (Quarter) 60.48%44.00%9.91%-16.66%-28.54%-56.08%-53.88%-42.72%
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%
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%
Cash from Investing Activities Growth (3y) (Quarter) -6.60%-8.17%
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%
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%
Cash from Operations Growth (3y) (Quarter) -31.43%20.56%
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%
Dividends Paid - Common (QoQ) (Quarter) 277.68%
EBITDA Margin Growth (1y) (Quarter) -52.00-1267.00462.00318.00-765.00987.00-16788.00-92.00343.00-908.0016,224.00
EBITDA Margin Growth (3y) (Quarter) -474.00-1188.00-102.00
EBITDA Margin (QoQ) (Quarter) -188.00-181.00-1024.001,342.00-1403.001,548.00-1168.00258.00349.00-16228.0015,528.00693.00-902.00905.00
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%
EBIT Growth (3y) (Quarter) -17.88%-17.90%-2.08%
EBIT Margin Growth (1y) (Quarter) 132.00-1218.00-295.003.00-983.00714.0046,277.00-178.00-18.00-381.00-46307.00
EBIT Margin Growth (3y) (Quarter) -869.00-885.00-326.00
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
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%
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%
EBT Growth (3y) (Quarter) -13.07%-36.78%-3.64%
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
EBT Margin Growth (3y) (Quarter) -473.00-1226.00-301.00
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
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%
Enterprise Value Growth (1y) (Quarter) -55.39%-32.60%-1.78%17.64%45.01%56.08%51.74%44.41%
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%
EPS (Basic) Growth (1y) (Quarter) 13.64%-190.91%52.63%95.86%-76.00%230.00%-103.45%-935.85%100.00%-169.23%1,500.00%
EPS (Basic) Growth (3y) (Quarter) -18.29%-41.25%-9.68%
EPS (Basic) (QoQ) (Quarter) -50.00%72.73%-136.84%457.14%-140.00%390.00%-101.00%2,171.70%116.67%-107.69%-200.00%500.00%-175.00%255.56%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 14.29%-190.91%55.56%95.86%-75.00%230.00%-103.57%-935.85%100.00%-169.23%1,500.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -17.02%-41.25%-8.04%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -47.62%63.64%-138.89%442.86%-141.67%380.00%-101.03%2,171.70%116.67%-107.69%-200.00%500.00%-175.00%255.56%
FCF Margin Growth (1y) (Quarter) -1696.00224.00-288.00229.001,079.0080,074.00254.00-1501.00962.00-84115.00
FCF Margin Growth (3y) (Quarter) 344.00-3818.00
FCF Margin (QoQ) (Quarter) 2,265.00-3946.002,307.00-2322.004,185.00-4458.002,825.00-1472.0083,180.00-84278.001,069.00990.00-1897.00
FCF Payout Ratio (QoQ) (Quarter) -2,795.79%
Free Cash Flow Growth (1y) (Quarter) -146.60%11.15%-60.27%14.99%205.86%-58.15%28.73%-72.06%196.09%-130.31%
Free Cash Flow Growth (3y) (Quarter) 13.46%-28.89%
Free Cash Flow (QoQ) (Quarter) 184.54%-114.01%485.82%-130.30%778.75%-120.20%376.83%-72.11%168.31%-134.40%208.53%195.56%-127.46%
Gross Margin Growth (1y) (Quarter) -62.005.0069.00-249.00-119.00-296.00-250341.00-87.00-273.00-83.00250,080.00
Gross Margin Growth (3y) (Quarter) -454.00-375.00-192.00
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
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%
Gross Profit Growth (3y) (Quarter) 1.87%1.89%6.98%
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%
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%
Net Cash Flow Growth (3y) (Quarter) -29.21%76.40%
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%
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%
Net Income Growth (3y) (Quarter) -15.05%-42.66%-5.30%
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%
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%
Net Income towards Common Stockholders Growth (3y) (Quarter) -15.05%-42.66%-5.30%
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%
Net Margin Growth (1y) (Quarter) 78.00-807.00426.00282.00-673.00947.00-3855.00-114.00202.00-877.003,192.00
Net Margin Growth (3y) (Quarter) -393.00-738.00-238.00
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
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%
Operating Income Growth (3y) (Quarter) -17.88%-17.90%-2.08%
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%
Operating Margin Growth (1y) (Quarter) 132.00-1218.00-295.003.00-983.00714.0046,277.00-178.00-18.00-381.00-46307.00
Operating Margin Growth (3y) (Quarter) -869.00-885.00-326.00
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
Profit After Tax 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%
Profit After Tax Growth (3y) (Quarter) -15.05%-42.66%-5.30%
Profit After Tax (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%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 20.41%20.32%21.37%17.75%20.91%22.79%21.69%25.50%
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%
Return on Assets Growth (1y) (Quarter) 2.00-1.00-2.000.00-4.000.00
Return on Assets (QoQ) (Quarter) 1.001.00-1.002.00-2.000.000.00-2.001.00
Return on Capital Employed Growth (1y) (Quarter) -2.00-1.00-1.001.00-1.00-1.00
Return on Capital Employed (QoQ) (Quarter) -1.000.00-2.001.000.000.000.00-1.000.00
Return on Equity Growth (1y) (Quarter) -54.00228.00-6.00-9.00-10.00-1.00-18.00-1.00
Return on Equity (QoQ) (Quarter) -289.00243.00-8.001.00-7.008.00-11.00-1.002.00-9.006.00
Return on Invested Capital Growth (1y) (Quarter) -88.00582.00-23.00-4.00-5.00-20.00-37.00-11.00
Return on Invested Capital (QoQ) (Quarter) -653.00600.00-34.00-1.0017.00-4.00-15.00-3.002.00-21.0010.00
Return on Sales Growth (1y) (Quarter) 1.00-8.004.003.00-7.009.00-39.00-1.002.00-9.0032.00
Return on Sales Growth (3y) (Quarter) -4.00-7.00-2.00
Return on Sales (QoQ) (Quarter) -4.003.00-10.0012.00-13.0015.00-12.003.003.00-33.0026.006.00-8.008.00
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%
Revenue Growth (3y) (Quarter) 4.59%4.11%8.20%
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%
Share-based Compensation Growth (1y) (Quarter) 6,046.81%2,409.74%1,986.04%2,203.19%-78.97%-51.33%-39.69%-42.59%-30.19%-29.46%
Share-based Compensation Growth (3y) (Quarter) 108.19%105.01%
Share-based Compensation (QoQ) (Quarter) 7.88%6.38%2.51%5,124.79%-55.95%-11.58%13.18%-52.30%1.95%9.56%7.74%-41.99%3.01%
Shareholder's Equity Growth (1y) (Quarter) -105.19%14.57%65.42%915.79%3,436.69%38.24%12.13%4.77%0.96%-4.22%3.30%
Shareholder's Equity Growth (3y) (Quarter) 20.44%14.90%24.20%
Shareholder's Equity (QoQ) (Quarter) 12.78%-16.83%-121.30%74.03%2,590.99%20.09%5.03%6.20%3.20%-2.59%-1.87%2.33%-2.09%5.05%
Tax Rate Growth (1y) (Quarter) 7.00-11939.00-11331.006,537.001,543.0010,820.0024,819.00-7397.00-1041.00-1964.00-13130.00
Tax Rate Growth (3y) (Quarter) 510.00-3083.00358.00
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
Total Debt Growth (1y) (Quarter) -5.34%-32.15%-6.07%-6.08%-5.74%-5.54%-0.88%-3.43%
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%4.90%-2.60%