Savers Value Village, Inc.
SVV · NYSE
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,538 | $1,500 | $1,437 | $1,204 |
| % Growth | 2.5% | 4.4% | 19.4% | – |
| Cost of Goods Sold | $670 | $654 | $600 | $474 |
| Gross Profit | $868 | $846 | $837 | $730 |
| % Margin | 56.4% | 56.4% | 58.3% | 60.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $668 | $634 | $575 | $460 |
| SG&A Expenses | $668 | $643 | $575 | $470 |
| Sales & Mktg Exp. | $0 | $9 | $12 | $11 |
| Other Operating Expenses | $70 | $61 | $56 | $77 |
| Operating Expenses | $738 | $704 | $631 | $547 |
| Operating Income | $130 | $142 | $206 | $182 |
| % Margin | 8.5% | 9.5% | 14.3% | 15.1% |
| Other Income/Exp. Net | -$81 | -$95 | -$82 | -$104 |
| Pre-Tax Income | $49 | $47 | $124 | $78 |
| Tax Expense | $20 | -$6 | $40 | -$6 |
| Net Income | $29 | $53 | $85 | $83 |
| % Margin | 1.9% | 3.5% | 5.9% | 6.9% |
| EPS | 0.18 | 0.35 | 0.53 | 0.52 |
| % Growth | -48.6% | -34% | 1.9% | – |
| EPS Diluted | 0.17 | 0.34 | 0.53 | 0.52 |
| Weighted Avg Shares Out | 161 | 151 | 160 | 160 |
| Weighted Avg Shares Out Dil | 167 | 156 | 160 | 160 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $73 | $100 | $65 | $53 |
| Depreciation & Amortization | $70 | $61 | $56 | $47 |
| EBITDA | $187 | $203 | $245 | $174 |
| % Margin | 12.1% | 13.5% | 17% | 14.5% |