Savers Value Village Ratios (2022-2026) | SVV

Ratios Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026 Apr2026
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%54.58%
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%-1.59%
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%3.09%
EBITDA 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%3.09%
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%3.09%
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%-1.31%
FCF Margin (Quarter) -2.30%34.35%-5.11%6.40%5.91%14.00%-7.99%7.65%-0.76%1,888.46%-5.45%5.25%15.15%20.29%-2.45%
Efficiency
Inventory Average (Quarter) 33.10M34.41M34.07M36.44M38.60M36.97M36.70M40.98M45.15M44.46M43.05M
Assets Average (Quarter) 1,787.38M1,829.50M1,842.68M1,853.68M1,889.54M1,887.58M1,872.34M1,899.15M1,949.70M1,985.59M2,015.32M
Invested Capital (Quarter) 50.25M13.25M6.00M4.50M6.00M6.00M6.00M6.00M5.62M7.50M7.50M
Asset Utilization Ratio (Quarter) 0.830.820.820.820.800.610.620.630.630.850.85
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.050.740.881.200.21-0.560.120.420.770.600.372.102.40-0.740.90
Debt Ratio (Quarter) 0.490.610.440.420.410.390.390.390.380.360.390.360.36
Times Interest Earned (Quarter) 4.050.740.881.200.21-0.560.120.420.770.600.372.102.40-0.740.90
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-61.61M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 9.66%8.93%8.78%6.56%8.01%7.86%7.53%7.64%6.66%7.13%7.06%
Return on Invested Capital (Quarter) 0.02%0.01%0.03%0.06%0.06%0.06%0.03%0.03%0.05%-0.03%0.06%0.05%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%