Aritzia Inc.
ATZAF · OTC
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | $812,054 | $663,316 | $895,118 | $728,701 |
| % Growth | 22.4% | -25.9% | 22.8% | – |
| Cost of Goods Sold | $456,424 | $350,519 | $515,014 | $395,216 |
| Gross Profit | $355,630 | $312,797 | $380,104 | $333,485 |
| % Margin | 43.8% | 47.2% | 42.5% | 45.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $232,669 | $263,391 | $225,893 |
| SG&A Expenses | $264,373 | $232,669 | $263,391 | $225,893 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $264,373 | $232,669 | $263,391 | $225,893 |
| Operating Income | $91,257 | $80,128 | $116,713 | $107,592 |
| % Margin | 11.2% | 12.1% | 13% | 14.8% |
| Other Income/Exp. Net | -$612 | -$21,277 | $18,427 | -$2,832 |
| Pre-Tax Income | $90,645 | $58,851 | $135,140 | $104,760 |
| Tax Expense | $24,344 | $16,460 | $35,498 | $30,692 |
| Net Income | $66,301 | $42,391 | $99,642 | $74,068 |
| % Margin | 8.2% | 6.4% | 11.1% | 10.2% |
| EPS | 0.58 | 0.37 | 0.87 | 0.66 |
| % Growth | 56.8% | -57.5% | 31.8% | – |
| EPS Diluted | 0.56 | 0.36 | 0.84 | 0.63 |
| Weighted Avg Shares Out | 118,395 | 114,699 | 114,379 | 112,361 |
| Weighted Avg Shares Out Dil | 119,101 | 118,210 | 118,395 | 116,836 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,759 | $2,234 | $2,662 | $738 |
| Interest Expense | $13,678 | $12,879 | $10,551 | $12,675 |
| Depreciation & Amortization | $27,825 | $48,743 | $47,911 | $46,734 |
| EBITDA | $132,148 | $120,473 | $193,602 | $162,736 |
| % Margin | 16.3% | 18.2% | 21.6% | 22.3% |