Aritzia Inc
TSX:ATZ

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Aritzia Inc Logo
Aritzia Inc
TSX:ATZ
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Price: 43.81 CAD 1.11% Market Closed
Market Cap: 4.9B CAD
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Income Statement

Earnings Waterfall
Aritzia Inc

Revenue
2.4B CAD
Cost of Revenue
-1.5B CAD
Gross Profit
999.2m CAD
Operating Expenses
-805.6m CAD
Operating Income
193.7m CAD
Other Expenses
-92.3m CAD
Net Income
101.4m CAD

Income Statement
Aritzia Inc

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Income Statement
Currency: CAD
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
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%
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)
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%
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)
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)
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
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%
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)
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)
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
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%
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)
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
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%
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%

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