Aritzia Inc.
ATZAF · OTC
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $2,738 | $2,332 | $2,196 | $1,495 |
| % Growth | 17.4% | 6.2% | 46.9% | – |
| Cost of Goods Sold | $1,557 | $1,433 | $1,282 | $840 |
| Gross Profit | $1,181 | $899 | $914 | $655 |
| % Margin | 43.1% | 38.5% | 41.6% | 43.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $886 | $741 | $627 | $419 |
| SG&A Expenses | $886 | $741 | $627 | $419 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$1 | -$3 |
| Operating Expenses | $886 | $741 | $627 | $419 |
| Operating Income | $295 | $158 | $287 | $236 |
| % Margin | 10.8% | 6.8% | 13.1% | 15.8% |
| Other Income/Exp. Net | -$4 | -$44 | -$23 | -$16 |
| Pre-Tax Income | $290 | $115 | $264 | $220 |
| Tax Expense | $83 | $36 | $76 | $63 |
| Net Income | $208 | $79 | $188 | $157 |
| % Margin | 7.6% | 3.4% | 8.5% | 10.5% |
| EPS | 1.82 | 0.69 | 1.7 | 1.42 |
| % Growth | 163.8% | -59.4% | 19.7% | – |
| EPS Diluted | 1.82 | 0.69 | 1.63 | 1.36 |
| Weighted Avg Shares Out | 114 | 114 | 110 | 110 |
| Weighted Avg Shares Out Dil | 114 | 114 | 115 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $4 | $3 | $2 |
| Interest Expense | $48 | $49 | $31 | $25 |
| Depreciation & Amortization | $187 | $168 | $134 | $113 |
| EBITDA | $526 | $325 | $429 | $357 |
| % Margin | 19.2% | 13.9% | 19.5% | 23.9% |