Savers Value Village, Inc.
Income Statement
| Line Item | FY2026 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $1.68B | $1.54B | $1.50B | $1.44B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | $427.6M | $389.0M |
| Gross Margin | — | — | 28.5% | 27.1% |
| Operating Expenses | ||||
| Research & Development | — | — | — | — |
| SG&A Expense | $374.5M | $337.1M | $311.4M | $301.7M |
| Operating Income | $124.1M | $130.2M | $141.9M | $206.2M |
| Operating Margin | 7.4% | 8.5% | 9.5% | 14.3% |
| Interest Expense | — | — | — | — |
| Pretax Income | $37.2M | $49.4M | $47.1M | $124.3M |
| Income Tax Expense | $14.6M | $20.4M | $-6.0M | $39.6M |
| Net Income | $22.6M | $29.0M | $53.1M | $84.7M |
| Net Margin | 1.3% | 1.9% | 3.5% | 5.9% |
| EPS (Basic) | $0.14 | $0.18 | $0.35 | $0.60 |
| EPS (Diluted) | $0.14 | $0.17 | $0.34 | $0.58 |
| Shares Outstanding (Basic) | 156.6M | 160.9M | 151.0M | 141.6M |
| Shares Outstanding (Diluted) | 162.8M | 166.7M | 156.2M | 146.0M |
| Dividends Per Share | — | — | $1.32 | $0.35 |