Savers Value Village, Inc.SVVEarnings & Financial Report
Value Village Stores, Inc. was a Midwestern United States chain of retail stores aimed at the discount department-store market. Henry Horney, formerly of F.W. Woolworth Company founded a small, regional chain of discount stores located in the two states of Wisconsin and Illinois that opened in 1961 and operated into 1989. Horney also had a real estate company and often built small shopping malls adjoining the discount stores. The chain had no relation to the Savers Value Village chain of thri...
Revenue
$394.8M
Gross Profit
$101.0M
Operating Profit
$48.6M
Net Profit
$21.7M
Gross Margin
25.6%
Operating Margin
12.3%
Net Margin
5.5%
YoY Growth
0.5%
EPS
$0.13
Savers Value Village, Inc. Q3 FY2024 Financial Summary
Savers Value Village, Inc. reported revenue of $394.8M (up 0.5% YoY) for Q3 FY2024, with a net profit of $21.7M (up 238.9% YoY) (5.5% margin). Cost of goods sold was $293.8M, operating expenses totaled $52.4M.
Key Financial Metrics
| Total Revenue | $394.8M |
|---|---|
| Net Profit | $21.7M |
| Gross Margin | 25.6% |
| Operating Margin | 12.3% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
Savers Value Village, Inc. Q3 FY2024 revenue of $394.8M breaks down across 2 segments, led by Sales Channel Directly To Consumer at $375.6M (95.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Sales Channel Directly To Consumer | $375.6M | 95.1% |
| Sales Channel Through Intermediary | $19.2M | 4.9% |
Savers Value Village, Inc. Revenue by Segment — Quarterly Trend
Savers Value Village, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Sales Channel Directly To Consumer and Sales Channel Through Intermediary) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Sales Channel Directly To Consumer | $408.3M | $396.4M | — | $383.1M |
| Sales Channel Through Intermediary | $18.6M | $20.8M | — | $18.9M |
Savers Value Village, Inc. Annual Revenue by Year
Savers Value Village, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $1.5B).
| Year | Annual Revenue |
|---|---|
| 2024 | $1.5B |
Savers Value Village, Inc. Quarterly Revenue & Net Profit History
Savers Value Village, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $426.9M | +8.1% | $-14.0M | -3.3% |
| Q2 FY2025 | $417.2M | +7.9% | $18.9M | 4.5% |
| Q1 FY2025 | $370.1M | +4.5% | $-4.7M | -1.3% |
| Q4 FY2024 | $402.0M | — | $-1.9M | -0.5% |
| Q3 FY2024 | $394.8M | +0.5% | $21.7M | 5.5% |
| Q2 FY2024 | $386.7M | +2.0% | $9.7M | 2.5% |
| Q1 FY2024 | $354.2M | — | $-467.0K | -0.1% |
| Q3 FY2023 | $392.7M | +3.6% | $-15.6M | -4.0% |
Income Statement
| Q3 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $392.7M | $354.2M | $386.7M | $394.8M | $402.0M | $370.1M | $417.2M | $426.9M |
| YoY Growth | 3.6% | N/A | 2.0% | 0.5% | N/A | 4.5% | 7.9% | 8.1% |
Balance Sheet
| Q3 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.79B | $1.82B | $1.89B | $1.89B | $1.89B | $1.86B | $1.94B | $1.96B |
| Liabilities | $1.48B | $1.42B | $1.47B | $1.46B | $1.46B | $1.45B | $1.52B | $1.55B |
| Equity | $313.1M | $395.0M | $419.5M | $432.9M | $421.7M | $413.8M | $423.5M | $414.6M |
Cash Flow
| Q3 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $50.6M | $-5.8M | $60.4M | $23.9M | $55.8M | $419000 | $54.4M | $21.6M |