Aritzia Inc. (ATZAF)

PNK: ATZAF · Real-Time Price · USD

40.69

5.41 (15.33%)

At close: May 02, 2025, 1:57 PM

Aritzia Income Statement

Financials in CAD. Fiscal year is March - February.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015	May 31, 2015
Revenue	728.7M	615.66M	498.63M	681.97M	653.52M	534.19M	462.67M	637.58M	624.62M	525.52M	407.91M	444.32M	453.32M	350.07M	246.92M	267.52M	278.25M	200.16M	111.39M	275.43M	267.28M	241.18M	196.7M	259.05M	242.88M	205.36M	167.01M	219.8M	204.45M	173.97M	145.05M	196.4M	186.46M	157.92M	126.41M	167.36M	155.38M	121.36M	98.36M
Cost of Revenue	395.22M	368.18M	285.74M	420.72M	382.59M	347.35M	282.71M	395.42M	353.95M	305.25M	227.01M	263.82M	243.18M	193.87M	137.81M	164.6M	152.17M	129.72M	98.33M	172.59M	147.69M	145.75M	111.14M	165.2M	138.09M	128.63M	99.47M	136.52M	112.91M	110.84M	87.51M	121.03M	104.19M	101.25M	75.2M	110.43M	91.9M	79.78M	61.99M
Gross Profit	333.49M	247.49M	212.89M	261.25M	270.94M	186.85M	179.95M	242.16M	270.66M	220.27M	180.9M	180.51M	210.14M	156.2M	109.11M	102.92M	126.08M	70.44M	13.06M	102.84M	119.59M	95.43M	85.56M	93.85M	104.79M	76.73M	67.54M	83.28M	91.54M	63.13M	57.54M	75.37M	82.27M	56.67M	51.21M	56.93M	63.48M	41.58M	36.38M
Operating Income	107.59M	34.56M	35.93M	49.06M	74.11M	13.68M	21.56M	67.7M	95.37M	64.14M	59.94M	53.56M	90.95M	55.82M	35.69M	26.38M	48M	8.14M	-31.43M	36.1M	54.5M	32.92M	28.76M	32.33M	45.34M	21.68M	16.73M	26.95M	39.9M	15.51M	12.03M	21.48M	29.84M	-80.69M	13.06M	15.91M	23.98M	6.92M	5.79M
Interest Income	738K	1.42M	1.67M	2.53M	787K	675K	505K	1.1M	546K	687K	505K	462K	340K	617K	181K	569K	312K	284K	418K	565K	216K	243K	140K	523K	314K	352K	979K	958K	1.05M	1.38M	1.17M	1.14M	4.56M	2.27M	2.28M	2.31M	2.7M	3.02M	2.97M
Pretax Income	104.76M	27.25M	23.31M	37.1M	62.2M	-5.4M	20.7M	54.15M	98.31M	63.98M	47.37M	46.73M	91.01M	56.46M	25.4M	22.04M	42.33M	-562K	-37.6M	30.54M	47.69M	25.1M	22.81M	26.27M	45.64M	21.45M	18.3M	25.92M	40.66M	7.71M	12.99M	18.56M	28.41M	-83.11M	10.75M	13.91M	21.68M	6.56M	2.97M
Net Income	74.07M	18.25M	15.83M	24.21M	43.09M	-5.99M	17.47M	37.34M	70.73M	46.26M	33.26M	34.23M	64.94M	39.85M	17.9M	16.07M	30.5M	-874K	-26.47M	21.71M	34.8M	17.92M	16.16M	18.72M	32.6M	15.12M	12.29M	15.9M	28.07M	4.99M	8.13M	11.53M	-8.1M	-67.29M	7.75M	10.01M	15.55M	4.74M	2.06M
Selling & General & Admin	225.89M	212.93M	176.97M	212.19M	196.82M	173.17M	158.39M	174.46M	175.29M	156.13M	120.95M	125.95M	119.19M	100.38M	73.42M	76.55M	78.08M	62.3M	44.49M	66.74M	65.1M	62.51M	56.8M	61.52M	59.45M	55.05M	50.81M	56.34M	51.63M	47.62M	45.51M	53.88M	52.43M	137.36M	38.15M	41.02M	39.49M	34.66M	30.59M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	15M	n/a	-518K	n/a	n/a	-2M	-2M	-80K	-450K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.28M	-4.84M	1.4M	876K	2.96M	291K	2.01M	-6.42M	2.23M	-1.59M	3.13M	-145K	-33K	302K	398K	2.66M	149K
Operating Expenses	225.89M	212.93M	176.97M	212.19M	196.82M	173.17M	158.39M	174.46M	175.29M	156.13M	120.95M	125.95M	119.19M	100.38M	73.42M	76.55M	78.08M	62.3M	44.49M	66.74M	65.1M	62.51M	56.8M	61.52M	59.45M	55.05M	50.81M	56.34M	51.63M	47.62M	45.51M	53.88M	52.43M	137.36M	38.15M	41.02M	39.49M	34.66M	30.59M
Interest Expense	11.24M	12.77M	12.51M	12.35M	13.55M	11.75M	11.19M	9.46M	9.01M	6.61M	6M	6.05M	6.11M	6.37M	6.38M	6.41M	7.16M	7.3M	7.34M	6.86M	6.97M	7.1M	7.17M	n/a	1.05M	1.07M	n/a	n/a	n/a	n/a	n/a	1.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	-6.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	621.11M	581.11M	462.7M	632.91M	579.41M	520.51M	441.1M	569.88M	529.25M	461.38M	347.97M	389.76M	362.37M	294.25M	211.22M	241.15M	230.25M	192.02M	142.82M	239.33M	212.78M	208.26M	167.94M	226.72M	197.54M	183.68M	150.28M	192.86M	164.54M	158.45M	133.02M	174.91M	156.62M	238.6M	113.34M	151.44M	131.4M	114.44M	92.57M
Income Tax Expense	30.69M	9M	7.47M	12.9M	19.11M	588K	3.23M	16.81M	27.58M	17.71M	14.11M	12.5M	26.07M	16.62M	7.5M	5.97M	11.82M	312K	-11.13M	8.82M	12.89M	7.18M	6.65M	7.54M	13.04M	6.33M	6M	10.02M	12.59M	2.72M	4.86M	7.03M	36.51M	-15.82M	3M	3.9M	6.13M	1.81M	911K
Shares Outstanding (Basic)	112.36M	112.36M	111.46M	111.16M	110.66M	110.77M	110.49M	110.44M	109.81M	109.89M	111.03M	111.12M	110.5M	110.17M	110.05M	109.49M	109.49M	109.4M	109.35M	108.41M	108.52M	107.97M	107.99M	113.02M	113.29M	112.73M	112.12M	110.18M	110.68M	109.59M	108.88M	104.79M	101.21M	103.04M	103.05M	106.94M	103.69M	103.05M	106.94M
Shares Outstanding (Diluted)	116.84M	116.03M	114.75M	114.1M	113.33M	110.77M	114.79M	115.25M	115.15M	114.46M	116.08M	116.93M	116.14M	115.27M	114.71M	112.84M	112.9M	109.4M	109.35M	112.13M	111.9M	111.54M	111.85M	117.36M	117.68M	117.41M	116.78M	116.28M	116.17M	116.24M	116.38M	104.79M	105.45M	106.94M	106.94M	106.94M	106.94M	106.94M	106.94M
EPS (Basic)	0.66	0.16	0.14	0.22	0.39	-0.05	0.16	0.34	0.64	0.42	0.30	0.29	0.59	0.36	0.16	0.15	0.28	-0.01	-0.24	0.20	0.32	0.17	0.15	0.17	0.29	0.13	0.11	0.14	0.25	0.05	0.07	0.11	-0.08	-0.65	0.07	0.09	0.15	0.04	0.02
EPS (Diluted)	0.63	0.16	0.14	0.21	0.38	-0.05	0.15	0.32	0.61	0.40	0.29	0.29	0.56	0.35	0.16	0.14	0.27	-0.01	-0.24	0.19	0.31	0.16	0.14	0.16	0.28	0.13	0.11	0.14	0.24	0.04	0.07	0.11	-0.08	-0.63	0.07	0.09	0.15	0.04	0.02
EBITDA	162.74M	85.67M	81.34M	95.79M	118.12M	45.84M	71.73M	101.39M	141.95M	102M	83.45M	82.48M	125.81M	90.3M	58.54M	55.58M	75.65M	32.78M	-4.45M	61.53M	78.16M	54.87M	53.18M	34.79M	53.55M	29.34M	25.68M	33.15M	47.9M	14.43M	19.68M	25.2M	36.54M	-76.29M	17.28M	20.71M	28.66M	13.99M	9.72M
EBIT	116M	40.01M	35.81M	49.46M	75.75M	6.35M	31.89M	63.61M	107.32M	70.59M	53.38M	52.77M	97.11M	62.83M	31.78M	28.45M	49.48M	6.74M	-30.26M	37.4M	54.66M	32.2M	29.98M	27.43M	46.69M	22.52M	19.64M	27.19M	41.87M	9.05M	14.21M	19.84M	30.05M	-81M	12.71M	15.88M	24.12M	9.52M	5.36M
Depreciation & Amortization	46.73M	46.48M	45.53M	46.33M	42.37M	39.5M	39.84M	37.78M	34.64M	31.41M	30.07M	29.7M	28.7M	27.47M	26.76M	27.13M	26.17M	26.04M	25.81M	24.13M	23.5M	22.67M	23.2M	7.36M	6.86M	6.82M	6.03M	5.96M	6.03M	5.38M	5.47M	5.36M	6.48M	4.71M	4.58M	4.83M	4.54M	4.47M	4.36M