Financials in USD. Standardized financial statements.
A compact view of how Savers Value Village, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.68B | $1.54B | $1.50B | $1.44B | $1.20B | $834.01M | $1.21B |
| Revenue Growth? | +9.2% | +2.5% | +4.4% | +19.4% | +44.4% | -30.8% | 0.0% |
| Cost of Revenue? | $349.01M | $669.74M | $654.25M | $599.93M | $474.46M | $353.45M | $627.00M |
| Gross Profit? | $1.33B | $867.87M | $846.00M | $837.30M | $729.66M | $480.56M | $578.50M |
| Gross Margin? | +79.2% | +56.4% | +56.4% | +58.3% | +60.6% | +57.6% | +48.0% |
| Operating Expenses? | $1.21B | $737.68M | $704.14M | $631.08M | $547.43M | $473.71M | $532.52M |
| Operating Income? | $124.10M | $130.19M | $141.86M | $206.23M | $182.24M | $6.84M | $45.98M |
| EBITDA? | $184.99M | $186.77M | $203.00M | $244.79M | $174.16M | $60.51M | $97.21M |
| Income Before Tax | $37.20M | $49.43M | $47.08M | $124.30M | $77.86M | -$59.42M | $250.69M |
| Income Tax Expense | $14.57M | $20.40M | -$6.04M | $39.58M | -$5.53M | $4.06M | $9.69M |
| Net Income? | $22.64M | $29.03M | $53.12M | $84.72M | $83.39M | -$63.48M | $241.00M |
| EPS? | $0.14 | $0.18 | $0.35 | $0.53 | $0.52 | $-0.40 | $1.50 |
| Diluted EPS? | $0.14 | $0.17 | $0.34 | $0.53 | $0.52 | $-0.40 | $1.50 |
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