SVV — Savers Value Village Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Savers Value Village, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th	2024 December 28th
Period Length:	53 W	52 W	52 W	52 W	52 W
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	834	1,437	1,204	1,500	1,538
Cost of Revenue
Gross Profit	481	837	730	881	868
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	827	1,232	1,069	1,375	1,412
Operating Profit	6.84	205	135	125	126
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-59.4	124	77.9	47.1	49.4
Provision for Income Taxes
Net Income After Taxes	-63.5	84.7	83.4	53.1	29
Net Income Before Extraordinary Items
Net Income	-63.5	84.7	83.4	53.1	29
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-63.5	84.7	83.4	53.1	29
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	-0.396	0.532	0.72	0.409	0.27
Dividends per Share