Savers Value Village reported revenue of $448.22M and net income of $22.75M for the quarter ended Jul 2026, up 7.4% year over year. This income statement covers 17 quarters of results from Jul 2022 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jul2022 | Oct2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||
| Revenue | 364.67M | 378.29M | 366.80M | 345.68M | 379.10M | 392.70M | 382.76M | 354.17M | 386.66M | 394.80M | 7.00M | 370.14M | 417.21M | 426.94M | 464.67M | 403.19M | 448.22M |
| Cost of RevenueCost of Rev | 146.79M | 152.62M | 156.55M | 145.75M | 154.94M | 158.25M | 160.72M | 158.16M | 162.63M | 170.78M | 178.18M | 168.50M | 186.88M | 188.24M | 207.25M | 183.15M | 193.30M |
| Gross Profit | 217.87M | 225.67M | 210.25M | 199.93M | 224.16M | 234.45M | 222.04M | 196.01M | 224.04M | 224.02M | -171.18M | 201.64M | 230.33M | 238.69M | 257.41M | 220.05M | 254.91M |
| Operating items | |||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 12.50M | 12.20M | 13.50M | 13.30M | 14.60M | 14.80M | |||||||||||
| Selling, General & AdministrativeSG&A | 76.30M | 78.47M | 74.50M | 77.05M | 73.26M | 82.47M | 79.01M | 77.74M | 83.49M | 83.90M | 92.00M | 87.08M | 88.41M | 99.51M | 99.48M | 98.45M | 101.72M |
| Other Operating ExpensesOther Opex | 214.44M | 221.95M | 232.64M | 252.87M | 223.68M | 275.28M | 252.08M | 260.16M | 270.96M | 262.26M | 276.91M | 272.66M | 294.77M | 291.08M | 321.85M | 292.29M | 304.25M |
| Operating ExpensesOpex | 303.24M | 312.61M | 320.64M | 329.91M | 310.24M | 372.35M | 345.89M | 337.90M | 354.45M | 346.16M | 368.92M | 359.74M | 383.19M | 390.59M | 421.33M | 390.74M | 405.97M |
| Operating IncomeOp. Inc | 61.43M | 65.68M | 46.16M | 15.77M | 68.86M | 20.34M | 36.88M | 16.27M | 32.22M | 48.64M | 33.07M | 10.40M | 34.02M | 36.34M | 43.34M | 12.45M | 42.25M |
| EBIT | 61.43M | 65.68M | 46.16M | 15.77M | 68.86M | 20.34M | 36.88M | 16.27M | 32.22M | 48.64M | 33.07M | 10.40M | 34.02M | 36.34M | 43.34M | 12.45M | 42.25M |
| Non-operating items | |||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -27.73M | -18.71M | -17.59M | -16.08M | -15.77M | -15.47M | -15.13M | -14.81M | -15.98M | -17.28M | -13.89M | -12.67M | -13.02M | ||||
| Other Non Operating IncomeOther Non Op Inc. | -6.25M | -18.37M | 5.90M | -6.01M | 4.49M | -10.62M | -4.09M | -2.52M | -2.64M | -8.32M | -2.72M | 8.61M | -32.62M | -0.39M | -5.97M | 3.46M | |
| Non Operating IncomeNon Op. Inc. | -20.93M | -34.67M | -8.62M | -29.40M | -22.81M | -29.56M | -13.00M | -21.23M | -16.21M | -13.19M | -30.13M | -16.07M | -7.41M | -53.67M | -9.75M | -18.84M | -10.77M |
| Net income details | |||||||||||||||||
| EBT | 40.50M | 31.01M | 37.54M | -13.63M | 46.05M | -9.22M | 23.88M | -4.96M | 16.00M | 35.45M | 2.94M | -5.66M | 26.61M | -17.33M | 33.59M | -6.39M | 31.48M |
| Tax ProvisionsTaxes | 9.65M | 15.51M | 11.11M | -3.44M | 11.00M | 6.39M | -19.99M | -4.49M | 6.29M | 13.77M | 4.84M | -0.94M | 7.69M | -3.33M | 11.14M | -1.13M | 9.84M |
| Profit After TaxPAT | 35.94M | 30.17M | 22.60M | -14.11M | 35.41M | -18.43M | 43.87M | -3.19M | 9.71M | 21.68M | -1.90M | -6.73M | 21.33M | -16.68M | 24.91M | -5.26M | 22.75M |
| Income from Continuing OperationsIncome (Continuing) | 30.86M | 15.50M | 26.43M | -10.20M | 35.05M | -15.61M | 43.87M | -0.47M | 9.71M | 21.68M | -1.90M | -4.72M | 18.92M | -14.00M | 22.45M | -5.26M | 21.63M |
| Consolidated Net IncomeConsol Net Inc. | 30.86M | 15.50M | 26.43M | -10.20M | 35.05M | -15.61M | 43.87M | -0.47M | 9.71M | 21.68M | -1.90M | -4.72M | 18.92M | -14.00M | 22.45M | -5.26M | 21.63M |
| Income towards Parent CompanyParent Net Inc | 30.86M | 15.50M | 26.43M | -10.20M | 35.05M | -15.61M | 43.87M | -0.47M | 9.71M | 21.68M | -1.90M | -4.72M | 18.92M | -14.00M | 22.45M | -5.26M | 21.63M |
| Net Income towards Common StockholdersNet Income | 30.86M | 15.50M | 26.43M | -10.20M | 35.05M | -15.61M | 43.87M | -0.47M | 9.71M | 21.68M | -1.90M | -4.72M | 18.92M | -14.00M | 22.45M | -5.26M | 21.63M |
| Additional items | |||||||||||||||||
| EPS (Basic) | 0.22 | 0.11 | 0.19 | -0.07 | 0.25 | -0.10 | 0.29 | 0.00 | 0.06 | 0.13 | -0.01 | -0.03 | 0.12 | -0.09 | 0.14 | -0.03 | 0.14 |
| EPS (Diluted) | 0.21 | 0.11 | 0.18 | -0.07 | 0.24 | -0.10 | 0.28 | 0.00 | 0.06 | 0.13 | -0.01 | -0.03 | 0.12 | -0.09 | 0.14 | -0.03 | 0.14 |
| Shares Outstanding | 141.54M | 141.55M | 141.56M | 141.69M | 141.71M | 160.25M | 151.03M | 161.25M | 161.79M | 160.86M | 160.91M | 158.58M | 156.46M | 155.77M | 156.65M | 155.04M | 153.86M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 146.16M | 146.12M | 146.05M | 141.69M | 146.17M | 160.25M | 156.16M | 161.25M | 168.01M | 165.67M | 166.71M | 158.58M | 162.39M | 155.77M | 162.78M | 155.04M | 159.10M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 141.54M | 141.59M | 141.59M | 141.74M | 141.70M | 160.45M | 160.45M | 161.73M | 161.70M | 160.11M | 159.16M | 157.86M | 155.40M | 156.22M | 155.28M | 154.70M | 153.77M |
| EBITDA | 73.93M | 77.88M | 59.66M | 15.77M | 82.16M | 34.95M | 51.68M | 16.27M | 32.22M | 48.64M | 33.07M | 10.40M | 34.02M | 36.34M | 43.34M | 12.45M | 42.25M |
| Tax Rate | 23.81% | 50.02% | 29.58% | 25.21% | 23.89% | -69.36% | -83.73% | 90.58% | 39.32% | 38.84% | 164.47% | 16.61% | 28.91% | 19.19% | 33.17% | 17.65% | 31.28% |