Savers Value Village, Inc. (SVV) Income Statement
SVV 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsSVV revenue and net income
Where SVV's revenue goes
2025Each bar shows an amount and its share of revenue. SVV kept 1.3% of revenue as net income.
SVV profit margins
SVV growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +9.2% | +5.3% | +15.0% | — |
| Gross profit | +53.2% | +16.7% | +22.6% | — |
| Operating income | −4.7% | −15.6% | +78.5% | — |
| Net income | −22.0% | −35.6% | — | — |
| EPS (diluted) | −4.3% | −5.3% | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
SVV quarterly EPS vs estimates
Savers Value Village beat the analyst EPS estimate in 4 of the last 8 quarters. Next report: October 29, 2026 (estimate $0.12).
SVV income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Revenue | $1.68B | $1.54B | $1.50B | $1.44B | $1.20B | $834.0M | $1.21B |
| Cost of revenue | $349.0M | $669.7M | $654.2M | $599.9M | $474.5M | $353.5M | $627.0M |
| Gross profit | $1.33B | $867.9M | $846.0M | $837.3M | $729.7M | $480.6M | $578.5M |
| Sales, general & admin | $714.2M | $659.6M | $643.0M | $575.3M | $470.2M | $394.8M | $459.7M |
| Total operating expenses | $1.21B | $737.7M | $704.1M | $631.1M | $547.4M | $473.7M | $532.5M |
| Operating income | $124.1M | $130.2M | $141.9M | $206.2M | $182.2M | $6.8M | $46.0M |
| Interest income | $50.9M | $76.7M | $81.8M | $85.5M | — | — | — |
| Interest expense | $67.3M | $73.4M | $99.6M | $64.7M | $53.4M | $66.2M | $69.9M |
| Income before taxes | $37.2M | $49.4M | $47.1M | $124.3M | $77.9M | −$59.4M | $250.7M |
| Income taxes | $14.6M | $20.4M | −$6.0M | $39.6M | −$5.5M | $4.1M | $9.7M |
| Net income | $22.6M | $29.0M | $53.1M | $84.7M | $83.4M | −$63.5M | $241.0M |
| EBITDA | $185.0M | $186.8M | $207.8M | $244.8M | $174.2M | $60.5M | $97.2M |
| EPS (diluted) | $0.45 | $0.47 | $0.60 | $0.53 | $0.52 | −$0.40 | $1.50 |
| Gross margin | 79.2% | 56.4% | 56.4% | 58.3% | 60.6% | 57.6% | 48.0% |
| Operating margin | 7.4% | 8.5% | 9.5% | 14.3% | 15.1% | 0.8% | 3.8% |
| Net margin | 1.3% | 1.9% | 3.5% | 5.9% | 6.9% | −7.6% | 20.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $448.2M | $403.2M | $464.7M | $426.9M | $417.2M | $370.1M | $402.0M | $394.8M | $386.7M | $354.2M | $382.8M | $392.7M |
| Cost of revenue | $406.0M | $183.1M | $92.7M | $84.5M | $186.9M | $84.8M | $178.2M | $170.8M | $162.6M | $158.2M | $266.9M | $158.3M |
| Gross profit | $42.2M | $220.0M | $372.0M | $342.4M | $230.3M | $285.3M | $223.8M | $224.0M | $224.0M | $196.0M | $115.9M | $234.4M |
| Sales, general & admin | $101.7M | $98.5M | $179.1M | $93.3M | $175.4M | $171.9M | $203.8M | $151.3M | $177.0M | $163.5M | $159.4M | $189.9M |
| Total operating expenses | $320.5M | $207.6M | $328.6M | $306.1M | $196.3M | $274.9M | $190.7M | $175.4M | $191.8M | $179.7M | $79.0M | $214.1M |
| Operating income | $42.2M | $12.5M | $43.3M | $36.3M | $34.0M | $10.4M | $33.1M | $48.6M | $32.2M | $16.3M | $36.9M | $20.3M |
| Interest income | — | — | $9.3M | $21.1M | $7.4M | $13.2M | $30.0M | $13.0M | — | — | — | — |
| Interest expense | $13.0M | $12.7M | $14.8M | $17.3M | $17.8M | $17.4M | $17.8M | $16.7M | $18.4M | $19.1M | $20.6M | $18.7M |
| Income before taxes | $31.5M | −$6.4M | $33.6M | −$17.3M | $26.6M | −$5.7M | $2.9M | $35.4M | $16.0M | −$5.0M | $23.9M | −$9.2M |
| Income taxes | $9.8M | −$1.1M | $11.1M | −$3.3M | $7.7M | −$941,000 | $4.8M | $13.8M | $6.3M | −$4.5M | −$20.0M | $6.4M |
| Net income | $21.6M | −$5.3M | $22.4M | −$14.0M | $18.9M | −$4.7M | −$1.9M | $21.7M | $9.7M | −$467,000 | $43.9M | −$15.6M |
| EBITDA | $70.0M | $41.6M | $70.3M | $18.3M | $63.9M | $28.5M | $35.8M | $69.4M | $50.5M | $31.0M | $60.5M | $27.0M |
| EPS (diluted) | $0.15 | $0.02 | $0.15 | $0.14 | $0.14 | $0.02 | $0.10 | $0.15 | $0.14 | $0.08 | $0.15 | $0.16 |
| Gross margin | 9.4% | 54.6% | 80.1% | 80.2% | 55.2% | 77.1% | 55.7% | 56.7% | 57.9% | 55.3% | 30.3% | 59.7% |
| Operating margin | 9.4% | 3.1% | 9.3% | 8.5% | 8.2% | 2.8% | 8.2% | 12.3% | 8.3% | 4.6% | 9.6% | 5.2% |
| Net margin | 4.8% | −1.3% | 4.8% | −3.3% | 4.5% | −1.3% | −0.5% | 5.5% | 2.5% | −0.1% | 11.5% | −4.0% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in SVV's financial statements (latest annual report filed February 20, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
SVV financial results
In fiscal year 2025 (ended December 31, 2025), Savers Value Village reported revenue of $1.7 billion, up 9.2% from the year before. It had net income of $22.6 million (down 22.0%), a net profit margin of 1.3%. Diluted earnings per share came to $0.45. Over five years revenue grew at an average rate of 15.0% a year.
See the SVV stock overview for the latest quote and news, or the SVV chart for price history and technical indicators.
SVV income statement FAQ
What is Savers Value Village's annual revenue?
Savers Value Village reported total revenue of $1.7 billion for fiscal year 2025, which ended on December 31, 2025. That was up 9.2% from $1.5 billion the previous year.
Is Savers Value Village profitable?
Yes. Savers Value Village reported net income of $22.6 million in fiscal 2025, a net profit margin of 1.3%; its operating margin was 7.4%.
What is Savers Value Village's gross margin?
Savers Value Village's gross margin was 79.2% in fiscal 2025: for every $100 of revenue, Savers Value Village kept $79 after the direct cost of its products and services.
How fast is Savers Value Village growing?
Revenue grew 15.0% a year on average over the last five fiscal years, from $834.0 million to $1.7 billion.
What are Savers Value Village's earnings per share?
Savers Value Village earned $0.45 per diluted share in fiscal 2025, compared with $0.47 a year earlier.
When will Savers Value Village report its next earnings?
Savers Value Village is expected to report results for the quarter ending September 30, 2026 on October 29, 2026.
When does Savers Value Village's fiscal year end?
Savers Value Village's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 20, 2026.