Aritzia Inc.
ATZAF · OTC
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $2,738,112 | $2,332,350 | $2,195,630 | $1,494,630 |
| % Growth | 17.4% | 6.2% | 46.9% | – |
| Cost of Goods Sold | $1,557,493 | $1,433,369 | $1,281,638 | $839,678 |
| Gross Profit | $1,180,619 | $898,981 | $913,992 | $654,952 |
| % Margin | 43.1% | 38.5% | 41.6% | 43.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $885,829 | $740,567 | $626,838 | $418,933 |
| SG&A Expenses | $885,829 | $740,567 | $626,838 | $418,933 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$518 | -$2,530 |
| Operating Expenses | $885,829 | $740,567 | $626,838 | $418,933 |
| Operating Income | $294,790 | $158,414 | $287,154 | $236,019 |
| % Margin | 10.8% | 6.8% | 13.1% | 15.8% |
| Other Income/Exp. Net | -$4,337 | -$43,804 | -$23,347 | -$16,419 |
| Pre-Tax Income | $290,453 | $114,610 | $263,807 | $219,600 |
| Tax Expense | $82,663 | $35,830 | $76,219 | $62,683 |
| Net Income | $207,790 | $78,780 | $187,588 | $156,917 |
| % 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 | 114,379 | 114,174 | 110,259 | 110,401 |
| Weighted Avg Shares Out Dil | 114,379 | 114,194 | 115,301 | 115,784 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,489 | $4,493 | $2,841 | $1,600 |
| Interest Expense | $48,497 | $48,836 | $31,079 | $24,901 |
| Depreciation & Amortization | $186,653 | $168,039 | $133,902 | $112,627 |
| EBITDA | $525,603 | $325,328 | $428,788 | $357,128 |
| % Margin | 19.2% | 13.9% | 19.5% | 23.9% |