Aritzia Inc. (ATZAF)

PNK: ATZAF · Real-Time Price · USD

41.00

5.72 (16.21%)

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	2.52B	2.45B	2.37B	2.33B	2.29B	2.26B	2.25B	2.2B	2B	1.83B	1.66B	1.49B	1.32B	1.14B	992.85M	857.32M	865.23M	854.26M	895.28M	980.59M	964.21M	939.8M	903.98M	874.3M	835.05M	796.62M	765.23M	743.27M	719.86M	701.87M	685.82M	667.18M	638.14M	607.06M	570.5M	542.46M	375.11M	219.72M	98.36M
Cost of Revenue	1.47B	1.46B	1.44B	1.43B	1.41B	1.38B	1.34B	1.28B	1.15B	1.04B	927.88M	838.68M	739.46M	648.45M	584.3M	544.82M	552.81M	548.32M	564.36M	577.16M	569.78M	560.18M	543.05M	531.38M	502.7M	477.52M	459.74M	447.78M	432.29M	423.56M	413.97M	401.66M	391.06M	378.77M	357.3M	344.1M	233.67M	141.77M	61.99M
Gross Profit	1.06B	992.56M	931.92M	898.98M	879.89M	879.62M	913.05M	913.99M	852.34M	791.82M	727.74M	655.95M	578.37M	494.31M	408.55M	312.5M	312.42M	305.93M	330.92M	403.42M	394.43M	379.62M	360.93M	342.91M	332.35M	319.1M	305.5M	295.49M	287.57M	278.31M	271.85M	265.52M	247.09M	228.29M	213.2M	198.37M	141.44M	77.96M	36.38M
Operating Income	227.13M	193.66M	172.78M	158.41M	177.06M	198.31M	248.77M	287.15M	273.01M	268.59M	260.27M	236.02M	208.83M	165.89M	118.21M	51.09M	60.81M	67.31M	92.08M	152.27M	148.5M	139.34M	128.1M	116.08M	110.7M	105.26M	99.1M	94.39M	88.93M	78.87M	-17.33M	-16.29M	-21.86M	-27.72M	59.88M	52.61M	36.69M	12.71M	5.79M
Interest Income	6.35M	6.4M	5.66M	4.49M	3.07M	2.83M	2.84M	2.84M	2.2M	1.99M	1.92M	1.6M	1.71M	1.68M	1.35M	1.58M	1.58M	1.48M	1.44M	1.16M	1.12M	1.22M	1.33M	2.17M	2.6M	3.34M	4.37M	4.56M	4.74M	8.24M	9.14M	10.26M	11.42M	9.56M	10.31M	10.99M	8.69M	5.99M	2.97M
Pretax Income	192.42M	149.86M	117.22M	114.61M	131.66M	167.76M	237.14M	263.81M	256.38M	249.09M	241.57M	219.6M	194.91M	146.23M	89.2M	26.2M	34.7M	40.07M	65.73M	126.14M	121.87M	119.81M	116.17M	111.65M	111.3M	106.33M	92.59M	87.28M	79.92M	67.67M	-23.15M	-25.39M	-30.03M	-36.77M	52.9M	45.12M	31.21M	9.53M	2.97M
Net Income	132.35M	101.38M	77.14M	78.78M	91.91M	119.55M	171.8M	187.59M	184.47M	178.69M	172.28M	156.92M	138.76M	104.32M	63.6M	19.23M	24.87M	29.17M	47.97M	90.59M	87.6M	85.4M	82.59M	78.73M	75.91M	71.38M	61.25M	57.09M	52.72M	16.55M	-55.73M	-56.11M	-57.62M	-33.97M	38.06M	32.37M	22.36M	6.81M	2.06M
Selling & General & Admin	827.98M	798.91M	759.15M	740.57M	702.83M	681.3M	664.27M	626.84M	578.33M	522.23M	466.47M	418.93M	369.54M	328.42M	290.34M	261.42M	251.61M	238.63M	238.84M	251.15M	245.93M	240.28M	232.83M	226.84M	221.65M	213.84M	206.4M	201.1M	198.64M	199.44M	289.18M	281.82M	268.95M	256.02M	153.32M	145.76M	104.75M	65.25M	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	15M	15M	14.48M	14.48M	-518K	-2.52M	-4M	-4.08M	-4.53M	-2.53M	-530K	-450K	n/a	n/a	n/a	n/a	1.28M	-3.56M	-2.16M	-1.28M	395K	5.53M	6.13M	-1.16M	-1.89M	-3.77M	-2.65M	3.62M	1.36M	3.25M	522K	3.33M	3.51M	3.21M	2.81M	149K
Operating Expenses	827.98M	798.91M	759.15M	740.57M	702.83M	681.3M	664.27M	626.84M	578.33M	522.23M	466.47M	418.93M	369.54M	328.42M	290.34M	261.42M	251.61M	238.63M	238.84M	251.15M	245.93M	240.28M	232.83M	226.84M	221.65M	213.84M	206.4M	201.1M	198.64M	199.44M	289.18M	281.82M	268.95M	256.02M	153.32M	145.76M	104.75M	65.25M	30.59M
Interest Expense	48.87M	51.17M	50.15M	48.84M	45.94M	41.4M	36.26M	31.08M	27.67M	24.77M	24.52M	24.9M	25.27M	26.32M	27.25M	28.21M	28.66M	28.47M	28.27M	28.11M	21.25M	15.33M	9.29M	2.12M	2.12M	1.07M	n/a	n/a	1.29M	1.29M	1.29M	1.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	-6.65M	-6.65M	-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	2.3B	2.26B	2.2B	2.17B	2.11B	2.06B	2B	1.91B	1.73B	1.56B	1.39B	1.26B	1.11B	976.88M	874.64M	806.24M	804.42M	786.95M	803.19M	828.32M	815.71M	800.46M	775.88M	758.22M	724.35M	691.36M	666.13M	648.87M	630.93M	623M	703.15M	683.48M	660.01M	634.79M	510.63M	489.86M	338.41M	207.02M	92.57M
Income Tax Expense	60.06M	48.48M	40.07M	35.83M	39.74M	48.21M	65.34M	76.22M	71.91M	70.4M	69.3M	62.68M	56.15M	41.91M	25.6M	6.97M	9.83M	10.89M	17.76M	35.54M	34.26M	34.42M	33.57M	32.92M	35.4M	34.95M	31.34M	30.19M	27.2M	51.12M	32.58M	30.72M	27.59M	-2.79M	14.84M	12.75M	8.85M	2.73M	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)	1.18	0.91	0.70	0.72	0.84	1.09	1.56	1.70	1.65	1.60	1.54	1.40	1.26	0.95	0.58	0.18	0.23	0.27	0.45	0.84	0.81	0.78	0.74	0.70	0.67	0.63	0.55	0.51	0.48	0.15	-0.55	-0.55	-0.56	-0.33	0.36	0.31	0.21	0.06	0.02
EPS (Diluted)	1.14	0.89	0.68	0.69	0.80	1.03	1.48	1.62	1.59	1.54	1.49	1.36	1.21	0.92	0.56	0.16	0.21	0.25	0.42	0.80	0.77	0.74	0.71	0.68	0.66	0.62	0.53	0.49	0.46	0.14	-0.53	-0.52	-0.54	-0.31	0.36	0.31	0.21	0.06	0.02
EBITDA	425.54M	380.93M	341.1M	331.49M	337.08M	360.92M	417.07M	428.79M	409.88M	393.74M	382.03M	357.13M	330.24M	280.07M	222.55M	159.56M	165.51M	168.02M	190.11M	247.75M	221M	196.38M	170.86M	143.35M	141.72M	136.07M	121.15M	115.16M	107.21M	95.85M	5.13M	2.73M	-1.76M	-9.64M	80.64M	73.08M	52.37M	23.71M	9.72M
EBIT	241.28M	201.03M	167.37M	163.45M	177.59M	209.16M	273.4M	294.89M	284.05M	273.85M	266.1M	244.5M	220.18M	172.55M	116.46M	54.41M	63.36M	68.54M	94M	154.25M	144.28M	136.31M	126.63M	116.29M	116.04M	111.22M	97.75M	92.31M	84.96M	73.15M	-16.9M	-18.4M	-22.36M	-28.3M	62.23M	54.88M	39.01M	14.89M	5.36M
Depreciation & Amortization	185.07M	180.71M	173.73M	168.04M	159.49M	151.76M	143.67M	133.9M	125.82M	119.89M	115.94M	112.63M	110.06M	107.53M	106.09M	105.15M	102.15M	99.49M	96.12M	93.5M	76.72M	60.08M	44.23M	27.07M	25.67M	24.84M	23.4M	22.84M	22.25M	22.7M	22.03M	21.13M	20.6M	18.66M	18.41M	18.2M	13.37M	8.83M	4.36M