Savers Value Village, Inc. income statement
In fiscal 2025, Savers Value Village, Inc. reported revenue of $1.68bn, up 9.2% on the year before, operating income of $124m (a 7.4% margin) and net income of $22.6m, or $0.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|
| Revenue | 1,204 | 1,437 | 1,500 | 1,538 | 1,679 | 1,743 |
| Gross profit | 331 | 389 | 428 | — | — | — |
| Selling, general and administrative | 260 | 302 | 311 | 337 | 374 | 399 |
| Operating income | 182 | 206 | 142 | 130 | 124 | 134 |
| Net interest income | −54 | −65 | −89 | — | — | — |
| Income before tax | 78 | 124 | 47 | 49 | 37 | 41 |
| Income tax | −6 | 40 | −6 | 20 | 15 | 17 |
| Net income | 83 | 85 | 53 | 29 | 23 | 25 |
| Diluted EPS | $0.57 | $0.58 | $0.34 | $0.17 | $0.14 | $0.15 |
| Diluted shares (average) | 145m | 146m | 156m | 167m | 163m | 161m |
| EBITDA | 230 | 262 | 203 | 200 | 205 | 223 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 395 | 402 | 370 | 417 | 427 | 465 | 403 | 448 |
| Gross profit | 101 | — | — | — | — | — | — | — |
| Selling, general and administrative | 84 | 92 | 87 | 88 | 100 | 99 | 98 | 102 |
| Operating income | 49 | 33 | 10 | 34 | 36 | 43 | 12 | 42 |
| Net interest income | −15 | — | — | — | — | — | — | — |
| Income before tax | 35 | 3 | −6 | 27 | −17 | 34 | −6 | 31 |
| Income tax | 14 | 5 | −1 | 8 | −3 | 11 | −1 | 10 |
| Net income | 22 | −2 | −5 | 19 | −14 | 22 | −5 | 22 |
| Diluted EPS | $0.13 | −$0.01 | −$0.03 | $0.12 | −$0.09 | $0.14 | −$0.03 | $0.14 |
| EBITDA | 66 | 50 | 30 | 55 | 55 | 65 | 35 | 68 |
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