Savers Value Village Income Statement (2022-2026) | SVV

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Income Statement Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter) 364.67M378.29M366.80M345.68M379.10M392.70M382.76M354.17M386.66M394.80M7.00M370.14M417.21M426.94M464.67M403.19M
Cost of Revenue (Quarter) 146.79M152.62M156.55M145.75M154.94M158.25M160.72M158.16M162.63M170.78M178.18M168.50M186.88M188.24M207.25M183.15M
Gross Profit (Quarter) 217.87M225.67M210.25M199.93M224.16M234.45M222.04M196.01M224.04M224.02M-171.18M201.64M230.33M238.69M257.41M220.05M
Operating items
Selling, General & Administrative (Quarter) 76.30M78.47M74.50M77.05M73.26M82.47M143.59M77.74M83.49M83.90M92.00M87.08M88.41M99.51M99.48M98.45M
Other Operating Expenses (Quarter) 226.94M234.15M246.14M252.87M236.98M289.88M202.29M260.16M270.96M262.26M276.91M272.66M294.77M291.08M321.85M292.29M
Operating Expenses (Quarter) 303.24M312.61M320.64M329.91M310.24M372.35M345.89M337.90M354.45M346.16M368.92M359.74M383.19M390.59M421.33M390.74M
Operating Income (Quarter) 61.43M65.68M46.16M15.77M68.86M20.34M36.88M16.27M32.22M48.64M33.07M10.40M34.02M36.34M43.34M12.45M
EBIT (Quarter) 61.43M65.68M46.16M15.77M68.86M20.34M36.88M16.27M32.22M48.64M33.07M10.40M34.02M36.34M43.34M12.45M
Non-operating items
Other Non Operating Income (Quarter) -6.25M-20.95M1.29M4.49M-10.62M1.07M-0.11M0.50M-2.64M-2.64M1.63M-1.80M0.07M35.10M-0.20M
Non Operating Income (Quarter) -20.93M-34.67M8.56M-29.40M-27.73M-18.71M-13.00M-21.23M-15.77M-15.47M-30.13M-14.81M-7.41M-17.28M-38.82M-12.67M
Net income details
EBT (Quarter) 40.50M31.01M37.54M-13.63M46.05M-9.22M23.88M-4.96M16.00M35.45M2.94M-5.66M26.61M-17.33M33.59M-6.39M
Tax Provisions (Quarter) 9.65M15.51M11.11M-3.44M11.00M6.39M-19.99M-4.49M6.29M13.77M4.84M-0.94M7.69M-3.33M11.14M-1.13M
Profit After Tax (Quarter) 30.86M14.67M-62.12M-14.11M35.41M-2.81M50.24M-3.19M9.71M-1.25M-40.03M-2.00M2.41M-16.68M22.45M-3.33M
Income from Continuing Operations (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
Consolidated 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
Income towards Parent Company (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
Net Income towards Common Stockholders (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
Additional items
EPS (Basic) (Quarter) 0.220.110.19-0.070.25-0.100.290.000.060.13-0.01-0.030.12-0.090.14-0.03
EPS (Diluted) (Quarter) 0.210.110.18-0.070.24-0.100.280.000.060.13-0.01-0.030.12-0.090.14-0.03
Shares Outstanding (Quarter) 141.54M141.55M141.56M141.69M141.71M160.25M151.03M161.25M161.79M160.86M160.91M158.58M156.46M155.77M156.65M155.04M
Shares Outstanding (Diluted) (Quarter) 146.16M146.12M146.05M141.69M146.17M160.25M156.16M161.25M168.01M165.67M166.71M158.58M162.39M155.77M162.78M155.04M
Shares Outstanding (Entity) (Quarter) 141.54M141.55M141.59M141.69M141.70M160.45M160.45M161.73M161.70M160.11M159.16M157.86M155.40M156.22M155.28M154.70M
EBITDA (Quarter) 61.43M65.68M46.16M15.77M68.86M20.34M36.88M16.27M32.22M48.64M33.07M10.40M34.02M36.34M43.34M12.45M
Interest Expenses (Quarter) 16.22M62.64M17.84M57.21M96.01M-65.53M130.31M76.80M63.11M55.27M28.06M16.23M15.14M-58.18M13.85M
Tax Rate (Quarter) 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%