Aritzia Inc. (TSX: ATZ)

Aritzia Income Statement

Financials in millions CAD. Fiscal year is March - February.

Year	2023	2022	2021	2020	2019
Revenue	2,332	2,196	1,495	857.32	980.59
Revenue Growth (YoY)	6.23%	46.90%	74.34%	-12.57%	12.16%
Cost of Revenue	1,433	1,282	839.68	544.82	577.17
Gross Profit	898.98	913.99	654.95	312.51	403.42
Selling, General & Admin	740.57	626.84	418.93	261.42	251.15
Other Operating Expenses	15	-0.52	-2.53	0	0
Operating Expenses	740.57	626.84	418.93	261.42	251.15
Operating Income	158.41	287.15	236.02	51.09	152.27
Interest Income	4.49	2.84	1.6	1.58	1.16
Interest Expense	48.84	31.08	24.9	28.21	28.11
Other Expense / Income	-0.54	-4.89	-6.88	-1.74	-0.81
Pretax Income	114.61	263.81	219.6	26.2	126.14
Income Tax	35.83	76.22	62.68	6.98	35.54
Net Income	78.78	187.59	156.92	19.23	90.59
Net Income Growth	-58.00%	19.55%	716.13%	-78.78%	15.07%
Shares Outstanding (Basic)	111	110	110	109	108
Shares Outstanding (Diluted)	114	115	116	113	112
Shares Change	-0.96%	-0.42%	2.61%	0.64%	-4.46%
EPS (Basic)	0.71	1.70	1.42	0.18	0.84
EPS (Diluted)	0.69	1.63	1.36	0.17	0.81
EPS Growth	-57.67%	19.85%	700.00%	-79.01%	20.90%
Free Cash Flow	182.16	-50.68	271.33	83.1	174.29
Free Cash Flow Per Share	1.60	-0.44	2.34	0.74	1.55
Gross Margin	38.54%	41.63%	43.82%	36.45%	41.14%
Operating Margin	6.79%	13.08%	15.79%	5.96%	15.53%
Profit Margin	3.38%	8.54%	10.50%	2.24%	9.24%
Free Cash Flow Margin	7.81%	-2.31%	18.15%	9.69%	17.77%
Effective Tax Rate	31.26%	28.89%	28.54%	26.62%	28.18%
EBITDA	345.69	423.2	347.42	157.61	246.73
EBITDA Margin	14.82%	19.27%	23.24%	18.38%	25.16%
Depreciation & Amortization	168.04	133.9	112.63	105.15	93.5
EBIT	177.65	289.29	234.79	52.46	153.22
EBIT Margin	7.62%	13.18%	15.71%	6.12%	15.63%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.