Savers Value Village Ratios (2022-2026) | SVV

Ratios Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Profitability
Gross Margin (Quarter) 59.75%59.65%57.32%57.84%59.13%59.70%58.01%55.34%57.94%56.74%-2,445.40%54.48%55.21%55.91%55.40%
EBT Margin (Quarter) 11.11%8.20%10.23%-3.94%12.15%-2.35%6.24%-1.40%4.14%8.98%42.01%-1.53%6.38%-4.06%7.23%
EBIT Margin (Quarter) 16.85%17.36%12.58%4.56%18.16%5.18%9.63%4.59%8.33%12.32%472.40%2.81%8.15%8.51%9.33%
EBITDA Margin (Quarter) 9.85%7.98%6.16%-4.08%9.34%-4.69%10.78%-0.90%1.69%5.18%-157.10%-1.82%5.11%-3.91%5.14%
Operating Margin (Quarter) 16.85%17.36%12.58%4.56%18.16%5.18%9.63%4.59%8.33%12.32%472.40%2.81%8.15%8.51%9.33%
Net Margin (Quarter) 8.46%4.10%7.21%-2.95%9.25%-3.98%11.46%-0.13%2.51%5.49%-27.09%-1.28%4.53%-3.28%4.83%
FCF Margin (Quarter) 11.71%34.35%-5.11%17.97%-5.25%36.59%-7.99%20.26%5.53%837.33%-5.45%5.25%15.15%-3.82%
Efficiency
Inventory Average (Quarter) 33.10M34.41M34.07M36.44M38.60M36.97M36.70M40.98M45.15M44.46M
Assets Average (Quarter) 1,787.38M1,829.50M1,842.68M1,853.68M1,889.54M1,887.58M1,872.34M1,899.15M1,949.70M1,985.59M
Equity Average (Quarter) 257.84M250.33M89.46M-30.49M150.29M344.60M385.51M407.21M426.17M427.28M417.75M418.64M419.05M425.10M
Invested Capital (Quarter) 242.36M273.33M277.58M-48.41M0.68M319.14M1,192.81M400.96M425.45M438.88M427.68M413.81M423.47M1,164.62M1,165.58M
Asset Utilization Ratio (Quarter) 0.830.820.820.820.800.610.620.630.630.85
Leverage & Solvency
Debt to Equity (Quarter) 3.67-86.942.522.101.881.771.711.761.691.651.771.64
Debt Ratio (Quarter) 0.490.610.440.420.410.390.390.390.380.360.370.36
Equity Ratio (Quarter) 0.13-0.010.170.200.220.220.230.220.220.220.210.22
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.55-14.85
Valuation
Enterprise Value (Quarter) -120.76M-121.19M-135.31M-187.65M-138.32M-160.70M-137.72M-154.54M-76.06M-70.57M-66.46M-85.90M
Return Ratios
Return on Sales (Quarter) 0.08%0.04%0.07%-0.03%0.09%-0.04%0.11%0.00%0.03%0.05%-0.27%-0.01%0.05%-0.03%0.05%
Return on Capital Employed (Quarter) 0.10%0.09%0.09%0.07%0.08%0.08%0.08%0.08%0.07%0.07%
Return on Invested Capital (Quarter) 1.08%-5.45%0.56%0.21%0.20%0.37%0.33%0.18%0.15%0.17%-0.04%0.06%
Return on Assets (Quarter) 0.02%0.03%0.03%0.02%0.04%0.02%0.01%0.02%0.00%0.01%
Return on Equity (Quarter) 0.70%-2.19%0.24%0.15%0.16%0.09%0.18%0.07%0.06%0.08%0.00%0.05%