SVV — Savers Value Village Income Statement

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Consumer CyclicalsAdventurousMid CapContrarian

Annual income statement for Savers Value Village, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2022 December 31st	2022 January 1st	2023 December 30th	2024 December 28th	2026 January 3rd
Period Length:	52 W	52 W	52 W	52 W	53 W
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,437	1,204	1,500	1,538	1,679
Cost of Revenue
Gross Profit	837	730	881	868	928
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,232	1,069	1,375	1,412	1,591
Operating Profit	205	135	125	126	88.4
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	124	77.9	47.1	49.4	37.2
Provision for Income Taxes
Net Income After Taxes	84.7	83.4	53.1	29	22.6
Net Income Before Extraordinary Items
Net Income	84.7	83.4	53.1	29	22.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	84.7	83.4	53.1	29	22.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.532	0.72	0.409	0.27	0.363
Dividends per Share