Five Below Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.76B | $3.88B | $3.56B | $3.08B | $2.85B | $1.96B | $1.85B | $1.56B |
| Cost of Revenue | $3.05B | $2.52B | $2.29B | $1.98B | $1.82B | $1.31B | $1.17B | $994.5M |
| Gross Profit | $1.71B | $1.35B | $1.27B | $1.10B | $1.03B | $652.3M | $674.0M | $565.1M |
| Gross Margin | 36.0% | 34.9% | 35.8% | 35.6% | 36.2% | 33.2% | 36.5% | 36.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.07B | $861.4M | $757.5M | $644.8M | $565.7M | $497.5M | $456.7M | $377.9M |
| Operating Income | $457.4M | $323.8M | $385.6M | $345.0M | $379.9M | $154.8M | $217.3M | $187.2M |
| Operating Margin | 9.6% | 8.4% | 10.8% | 11.2% | 13.3% | 7.9% | 11.8% | 12.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $480.4M | $338.7M | $401.1M | $347.5M | $366.7M | $153.1M | $221.6M | $191.8M |
| Income Tax Expense | $121.7M | $85.1M | $100.0M | $86.0M | $87.9M | $29.7M | $46.5M | $42.2M |
| Net Income | $358.6M | $253.6M | $301.1M | $261.5M | $278.8M | $123.4M | $175.1M | $149.6M |
| Net Margin | 7.5% | 6.5% | 8.5% | 8.5% | 9.8% | 6.3% | 9.5% | 9.6% |
| EPS (Basic) | $6.51 | $4.61 | $5.43 | $4.71 | $4.98 | $2.21 | $3.14 | $2.68 |
| EPS (Diluted) | $6.47 | $4.60 | $5.41 | $4.69 | $4.95 | $2.20 | $3.12 | $2.66 |
| Shares Outstanding (Basic) | 55.1M | 55.1M | 55.5M | 55.5M | 56.0M | 55.8M | 55.8M | 55.8M |
| Shares Outstanding (Diluted) | 55.4M | 55.2M | 55.6M | 55.7M | 56.3M | 56.1M | 56.2M | 56.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |