Financials in USD. Standardized financial statements.
A compact view of how Aritzia Inc. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.70B | $2.74B | $2.33B | $2.20B | $1.49B | $857.32M | $980.59M | $874.30M | $743.27M | $667.18M |
| Revenue Growth? | +35.2% | +17.4% | +6.2% | +46.9% | +74.3% | -12.6% | +12.2% | +17.6% | +11.4% | 0.0% |
| Cost of Revenue? | $2.07B | $1.56B | $1.43B | $1.28B | $839.68M | $544.82M | $577.16M | $531.38M | $447.78M | $401.66M |
| Gross Profit? | $1.63B | $1.18B | $898.98M | $913.99M | $654.95M | $312.50M | $403.42M | $342.91M | $295.49M | $265.52M |
| Gross Margin? | +44.1% | +43.1% | +38.5% | +41.6% | +43.8% | +36.5% | +41.1% | +39.2% | +39.8% | +39.8% |
| Operating Expenses? | $1.11B | $885.83M | $740.57M | $626.84M | $418.93M | $261.42M | $251.15M | $226.84M | $201.10M | $281.82M |
| Operating Income? | $524.00M | $294.79M | $158.41M | $287.15M | $236.02M | $51.09M | $152.27M | $116.08M | $94.39M | -$16.29M |
| EBITDA? | $738.07M | $525.60M | $325.33M | $428.79M | $357.13M | $159.56M | $247.75M | $143.35M | $115.16M | $2.22M |
| Income Before Tax | $516.71M | $290.45M | $114.61M | $263.81M | $219.60M | $26.20M | $126.14M | $111.65M | $87.28M | -$25.39M |
| Income Tax Expense | $134.90M | $82.66M | $35.83M | $76.22M | $62.68M | $6.97M | $35.54M | $32.92M | $30.19M | $30.72M |
| Net Income? | $381.81M | $207.79M | $78.78M | $187.59M | $156.92M | $19.23M | $90.59M | $78.73M | $57.09M | -$56.11M |
| EPS? | $3.32 | $1.82 | $0.69 | $1.70 | $1.42 | $0.18 | $0.84 | $0.70 | $0.49 | $-0.54 |
| Diluted EPS? | $3.19 | $1.82 | $0.69 | $1.63 | $1.36 | $0.17 | $0.81 | $0.67 | $0.49 | $-0.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality