Income Statement - Savers Value Village, Inc. (SVV)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 1,678.95 | 1,537.62 | 1,500.25 | 1,437.23 | 1,204.12 | 834.01 | 1,205.50 |
| Cost of revenue | 349.01 | 669.74 | 654.25 | 599.93 | 474.46 | 353.46 | 627.00 |
| Gross profit | 1,329.94 | 867.87 | 846.00 | 837.30 | 729.66 | 480.56 | 578.50 |
| Total operating expenses | 1,205.84 | 737.68 | 704.14 | 631.08 | 547.43 | 473.71 | 532.52 |
| Operating income | 124.10 | 130.19 | 141.86 | 206.23 | 182.24 | 6.85 | 45.98 |
| Non-operating income (net) | -86.90 | -80.76 | -94.78 | -81.93 | -104.37 | -66.27 | 204.71 |
| Income before tax | 37.21 | 49.43 | 47.08 | 124.30 | 77.87 | -59.42 | 250.69 |
| Income tax expense | 14.57 | 20.40 | -6.04 | 39.58 | -5.53 | 4.06 | 9.69 |
| Net income | 22.64 | 29.03 | 53.12 | 84.72 | 83.39 | -63.48 | 241.00 |
Show Quarterly Income Statement
Income Statement - Savers Value Village, Inc. (SVV)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Mar-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 403.20 | 464.67 | 426.94 | 417.21 | 370.15 | 401.99 | 394.80 | 386.66 | 354.17 | 382.77 | 392.70 | 379.10 | 345.68 | 366.80 | 378.29 | 364.67 | 327.47 | 344.83 | 328.19 | 278.28 | 252.83 | 269.68 | 259.97 |
| Cost of revenue | 183.15 | 92.70 | 84.52 | 186.88 | 84.80 | 178.18 | 170.78 | 162.63 | 158.16 | 266.88 | 158.25 | 154.95 | 155.56 | 165.83 | 152.62 | 146.79 | 143.96 | 144.95 | 123.53 | 97.74 | 96.36 | 130.51 | 133.60 |
| Gross profit | 220.05 | 371.97 | 342.42 | 230.33 | 285.34 | 223.81 | 224.02 | 224.04 | 196.01 | 115.89 | 234.45 | 224.16 | 190.12 | 200.98 | 225.67 | 217.87 | 183.51 | 199.89 | 204.66 | 180.54 | 156.47 | 139.18 | 126.38 |
| Total operating expenses | 207.62 | 328.64 | 306.07 | 196.31 | 274.94 | 190.74 | 175.38 | 191.82 | 179.74 | 79.01 | 214.10 | 155.29 | 174.35 | 154.82 | 159.99 | 156.44 | 150.56 | 170.18 | 142.74 | 126.61 | 119.80 | 126.93 | 150.57 |
| Operating income | 12.45 | 43.34 | 36.34 | 34.02 | 10.40 | 33.07 | 48.64 | 32.22 | 16.27 | 36.88 | 20.35 | 68.86 | 15.77 | 46.16 | 65.68 | 61.43 | 32.96 | 29.71 | 61.92 | 53.93 | 36.68 | 12.24 | -24.19 |
| Non-operating income (net) | -18.84 | -9.75 | -53.67 | -7.41 | -16.07 | -30.13 | -13.19 | -16.21 | -21.23 | -13.00 | -29.56 | -22.81 | -29.40 | -8.62 | -34.67 | -20.93 | -17.71 | -15.84 | -14.69 | -59.03 | -14.81 | -16.95 | 269.06 |
| Income before tax | -6.39 | 33.59 | -17.33 | 26.61 | -5.66 | 2.94 | 35.45 | 16.01 | -4.96 | 23.88 | -9.22 | 46.05 | -13.63 | 37.54 | 31.01 | 40.50 | 15.25 | 13.87 | 47.24 | -5.10 | 21.86 | -4.71 | 244.87 |
| Income tax expense | -1.13 | 11.14 | -3.33 | 7.69 | -0.94 | 4.84 | 13.77 | 6.29 | -4.49 | -19.99 | 6.39 | 11.00 | -3.44 | 11.11 | 15.51 | 9.65 | 3.32 | -13.87 | 6.16 | -0.67 | 2.85 | 17.46 | 5.26 |
| Net income | -5.26 | 22.45 | -14.00 | 18.92 | -4.72 | -1.90 | 21.68 | 9.71 | -0.47 | 43.87 | -15.61 | 35.05 | -10.20 | 26.43 | 15.50 | 30.86 | 11.93 | 27.74 | 41.08 | -4.44 | 19.01 | -22.17 | 239.62 |