Aritzia Inc
TSX:ATZ
Aritzia Inc
TSX:ATZ
Price:
51.86
CAD
0.25%
Market Closed
Market Cap:
5.9B
CAD
Income Statement
Earnings Waterfall
Aritzia Inc
Aritzia Inc
|
Revenue
|
2.5B
CAD
|
|
Cost of Revenue
|
-1.5B
CAD
|
|
Gross Profit
|
1.1B
CAD
|
|
Operating Expenses
|
-834.6m
CAD
|
|
Operating Income
|
227.1m
CAD
|
|
Other Expenses
|
-94.8m
CAD
|
|
Net Income
|
132.4m
CAD
|
Income Statement
Aritzia Inc
Aritzia Inc
Currency: CAD
Millions
TTM
| Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
543
N/A
|
571
+5%
|
607
+6%
|
638
+5%
|
667
+5%
|
686
+3%
|
702
+2%
|
720
+3%
|
743
+3%
|
765
+3%
|
797
+4%
|
835
+5%
|
874
+5%
|
904
+3%
|
940
+4%
|
964
+3%
|
981
+2%
|
895
-9%
|
854
-5%
|
865
+1%
|
857
-1%
|
993
+16%
|
1 143
+15%
|
1 318
+15%
|
1 495
+13%
|
1 656
+11%
|
1 831
+11%
|
2 002
+9%
|
2 196
+10%
|
2 250
+2%
|
2 259
+0%
|
2 288
+1%
|
2 332
+2%
|
2 368
+2%
|
2 450
+3%
|
2 525
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(344)
|
(357)
|
(379)
|
(391)
|
(402)
|
(414)
|
(424)
|
(432)
|
(448)
|
(460)
|
(478)
|
(503)
|
(531)
|
(543)
|
(560)
|
(570)
|
(577)
|
(564)
|
(548)
|
(553)
|
(545)
|
(584)
|
(648)
|
(739)
|
(840)
|
(929)
|
(1 040)
|
(1 151)
|
(1 282)
|
(1 337)
|
(1 379)
|
(1 408)
|
(1 433)
|
(1 430)
|
(1 451)
|
(1 463)
|
|
| Gross Profit |
198
N/A
|
213
+7%
|
228
+7%
|
247
+8%
|
266
+7%
|
272
+2%
|
278
+2%
|
288
+3%
|
296
+3%
|
305
+3%
|
319
+4%
|
332
+4%
|
343
+3%
|
361
+5%
|
380
+5%
|
394
+4%
|
403
+2%
|
331
-18%
|
306
-8%
|
312
+2%
|
313
+0%
|
409
+31%
|
494
+21%
|
578
+17%
|
655
+13%
|
727
+11%
|
791
+9%
|
851
+8%
|
914
+7%
|
913
0%
|
880
-4%
|
880
+0%
|
899
+2%
|
939
+4%
|
999
+6%
|
1 062
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(146)
|
(153)
|
(256)
|
(269)
|
(282)
|
(292)
|
(202)
|
(199)
|
(201)
|
(207)
|
(214)
|
(222)
|
(227)
|
(233)
|
(240)
|
(246)
|
(251)
|
(239)
|
(239)
|
(252)
|
(261)
|
(291)
|
(331)
|
(373)
|
(425)
|
(472)
|
(526)
|
(581)
|
(627)
|
(664)
|
(681)
|
(703)
|
(741)
|
(766)
|
(806)
|
(835)
|
|
| Selling, General & Administrative |
(146)
|
(153)
|
(256)
|
(269)
|
(282)
|
(289)
|
(199)
|
(199)
|
(201)
|
(206)
|
(214)
|
(222)
|
(227)
|
(233)
|
(240)
|
(246)
|
(251)
|
(239)
|
(239)
|
(252)
|
(261)
|
(291)
|
(331)
|
(373)
|
(425)
|
(472)
|
(526)
|
(581)
|
(627)
|
(664)
|
(681)
|
(703)
|
(741)
|
(766)
|
(806)
|
(835)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
53
N/A
|
60
+14%
|
(28)
N/A
|
(22)
+21%
|
(16)
+25%
|
(20)
-24%
|
76
N/A
|
89
+17%
|
94
+6%
|
99
+5%
|
105
+6%
|
111
+5%
|
116
+5%
|
128
+10%
|
139
+9%
|
149
+7%
|
152
+3%
|
92
-40%
|
67
-27%
|
61
-10%
|
51
-16%
|
118
+131%
|
164
+39%
|
206
+26%
|
230
+12%
|
255
+11%
|
265
+4%
|
271
+2%
|
287
+6%
|
249
-13%
|
198
-20%
|
177
-11%
|
158
-11%
|
173
+9%
|
194
+12%
|
227
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(12)
|
(18)
|
(23)
|
(27)
|
(27)
|
(28)
|
(27)
|
(25)
|
(28)
|
(17)
|
(9)
|
(11)
|
(15)
|
(17)
|
(16)
|
(22)
|
(24)
|
(29)
|
(44)
|
(49)
|
(31)
|
(33)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
2
|
3
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
(10)
|
(10)
|
(11)
|
(11)
|
|
| Total Other Income |
4
|
3
|
1
|
3
|
1
|
4
|
(3)
|
(4)
|
(2)
|
(2)
|
6
|
6
|
1
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
15
|
(15)
|
0
|
0
|
|
| Pre-Tax Income |
45
N/A
|
53
+17%
|
(37)
N/A
|
(30)
+18%
|
(25)
+16%
|
(23)
+9%
|
68
N/A
|
80
+18%
|
87
+9%
|
93
+6%
|
106
+15%
|
111
+5%
|
112
+0%
|
116
+4%
|
120
+3%
|
122
+2%
|
126
+3%
|
66
-48%
|
40
-39%
|
35
-14%
|
26
-24%
|
89
+240%
|
146
+64%
|
195
+33%
|
220
+13%
|
242
+10%
|
249
+3%
|
256
+3%
|
264
+3%
|
237
-10%
|
168
-29%
|
132
-22%
|
115
-13%
|
117
+2%
|
150
+28%
|
192
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(15)
|
3
|
(28)
|
(31)
|
(33)
|
(51)
|
(27)
|
(29)
|
(31)
|
(35)
|
(35)
|
(33)
|
(34)
|
(34)
|
(34)
|
(36)
|
(18)
|
(11)
|
(10)
|
(7)
|
(26)
|
(42)
|
(56)
|
(63)
|
(69)
|
(70)
|
(72)
|
(76)
|
(65)
|
(48)
|
(40)
|
(36)
|
(40)
|
(48)
|
(60)
|
|
| Income from Continuing Operations |
32
|
38
|
(34)
|
(58)
|
(56)
|
(56)
|
17
|
53
|
59
|
61
|
71
|
76
|
79
|
83
|
85
|
88
|
91
|
48
|
29
|
25
|
19
|
64
|
104
|
139
|
157
|
172
|
179
|
184
|
188
|
172
|
120
|
92
|
79
|
77
|
101
|
132
|
|
| Net Income (Common) |
32
N/A
|
38
+17%
|
(34)
N/A
|
(58)
-70%
|
(56)
+3%
|
(56)
+1%
|
17
N/A
|
53
+219%
|
57
+8%
|
61
+7%
|
71
+16%
|
76
+6%
|
79
+4%
|
83
+5%
|
85
+3%
|
88
+3%
|
91
+3%
|
48
-47%
|
29
-39%
|
25
-15%
|
19
-23%
|
64
+231%
|
104
+64%
|
139
+33%
|
157
+13%
|
172
+10%
|
179
+4%
|
184
+3%
|
188
+2%
|
172
-8%
|
120
-30%
|
92
-23%
|
79
-14%
|
77
-2%
|
101
+31%
|
132
+31%
|
|
| EPS (Diluted) |
1.16
N/A
|
1.35
+16%
|
-1.21
N/A
|
-0.54
+55%
|
-0.54
N/A
|
-0.47
+13%
|
0.14
N/A
|
0.46
+229%
|
0.5
+9%
|
0.53
+6%
|
0.62
+17%
|
0.66
+6%
|
0.67
+2%
|
0.73
+9%
|
0.76
+4%
|
0.77
+1%
|
0.81
+5%
|
0.42
-48%
|
0.25
-40%
|
0.21
-16%
|
0.17
-19%
|
0.56
+229%
|
0.91
+63%
|
1.2
+32%
|
1.36
+13%
|
1.48
+9%
|
1.54
+4%
|
1.6
+4%
|
1.63
+2%
|
1.49
-9%
|
1.07
-28%
|
0.8
-25%
|
0.69
-14%
|
0.68
-1%
|
0.89
+31%
|
1.14
+28%
|
|
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