In fiscal 2025, which ended Jan 3, 2026, Savers Value Village, Inc. reported revenue of $1.7 billion, up 9.2% from the year before. Net income was $22.6 million, a profit margin of 1.3%. Operating income came to $124.1 million, an operating margin of 7.4%. Diluted earnings per share were $0.14. Over the twelve months ended Jul 4, 2026, revenue was $1.7 billion and net income was $24.8 million.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Jul 4, 2026
|
FY 2025
Jan 3, 2026
|
FY 2024
Dec 28, 2024
|
FY 2023
Dec 30, 2023
|
|---|---|---|---|---|
| Revenue |
1,743
+10.0%
|
1,679
+9.2%
|
1,538
+2.5%
|
1,500
|
| Gross profit |
—
|
—
|
—
|
428
|
| Selling, general and administrative |
399
+13.6%
|
374
+11.1%
|
337
+8.3%
|
311
|
| Operating income |
134
+6.5%
|
124
-4.7%
|
130
-8.2%
|
142
|
| Other non-operating income (expense) |
-0
+67.4%
|
-0
-431.0%
|
0
-98.1%
|
4
|
| Other income (expense) |
-93
-39.3%
|
-87
-7.6%
|
-81
+14.8%
|
-95
|
| Pretax income |
41
-30.3%
|
37
-24.7%
|
49
+5.0%
|
47
|
| Income tax |
17
-34.8%
|
15
-28.6%
|
20
+438.0%
|
-6
|
| Net income |
25
-27.0%
|
23
-22.0%
|
29
-45.3%
|
53
|
| Basic EPS |
0.16
-25.2%
|
0.14
-22.2%
|
0.18
-48.6%
|
0.35
|
| Diluted EPS |
0.15
-25.5%
|
0.14
-17.6%
|
0.17
-50.0%
|
0.34
|
| Weighted average shares, basic |
155
-2.4%
|
157
-2.6%
|
161
+6.5%
|
151
|
| Weighted average shares, diluted |
161
-2.0%
|
163
-2.4%
|
167
+6.8%
|
156
|
| Other measures | ||||
| Depreciation and amortization |
88
+19.3%
|
80
+15.8%
|
70
+13.7%
|
61
|
| EBITDA |
223
+11.3%
|
205
+2.4%
|
200
-1.6%
|
203
|
| Margins | ||||
| Gross margin |
—
|
—
|
—
|
28.50%
|
| Operating margin |
7.71%
|
7.39%
|
8.47%
|
9.46%
|
| Pretax margin |
2.37%
|
2.22%
|
3.21%
|
3.14%
|
| Profit margin |
1.42%
|
1.35%
|
1.89%
|
3.54%
|
| EBITDA margin |
12.78%
|
12.19%
|
12.99%
|
13.53%
|
| Effective tax rate |
39.98%
|
39.15%
|
41.28%
|
-12.82%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Retail-Miscellaneous Retail (SIC 5900)
- Listed as
- SVV (NYSE)
- Fiscal year ends
- January 3
- Incorporated in
- WA
- Headquarters
- Bellevue, WA
- SEC filer status
- Accelerated filer
- SEC CIK
- 1883313
- Former names
- S-Evergreen Holding LLC (until Jan 10, 2022)
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.