Aritzia Income Statement

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

Millions CAD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	2,332	2,196	1,495	857.32	980.59	874.3	743.27	667.18	542.46	427.43	Upgrade
Revenue Growth (YoY)	6.23%	46.90%	74.34%	-12.57%	12.16%	17.63%	11.40%	22.99%	26.91%	13.41%	Upgrade
Cost of Revenue	1,433	1,282	839.68	544.82	577.17	531.38	447.78	401.66	344.1	268.08	Upgrade
Gross Profit	898.98	913.99	654.95	312.51	403.42	342.91	295.49	265.52	198.37	159.35	Upgrade
Selling, General & Admin	740.57	626.84	418.93	261.42	251.15	226.84	201.1	281.82	145.76	125.43	Upgrade
Other Operating Expenses	15	-0.52	-2.53	0	0	0.4	-1.89	1.36	3.51	1.75	Upgrade
Operating Expenses	740.57	626.84	418.93	261.42	251.15	226.84	201.1	281.82	145.76	125.43	Upgrade
Operating Income	158.41	287.15	236.02	51.09	152.27	116.08	94.39	-16.29	52.61	33.92	Upgrade
Interest Income	4.49	2.84	1.6	1.58	1.16	1.7	0	0	0	0	Upgrade
Interest Expense	48.84	31.08	24.9	28.21	28.11	4.64	5.03	6.99	9.76	10.95	Upgrade
Other Expense / Income	-0.54	-4.89	-6.88	-1.74	-0.81	1.49	2.08	2.11	-2.28	0.28	Upgrade
Pretax Income	114.61	263.81	219.6	26.2	126.14	111.65	87.28	-25.39	45.12	22.69	Upgrade
Income Tax	35.83	76.22	62.68	6.98	35.54	32.92	30.19	30.72	12.75	6.24	Upgrade
Net Income	78.78	187.59	156.92	19.23	90.59	78.73	57.09	-56.11	32.37	16.45	Upgrade
Net Income Growth	-58.00%	19.55%	716.13%	-78.78%	15.07%	37.89%	-	-	96.79%	-18.66%	Upgrade
Shares Outstanding (Basic)	111	110	110	109	108	113	116	104	104	107	Upgrade
Shares Outstanding (Diluted)	114	115	116	113	112	117	116	105	107	107	Upgrade
Shares Change	-0.96%	-0.42%	2.61%	0.64%	-4.46%	0.93%	10.97%	-2.02%	-	-	Upgrade
EPS (Basic)	0.71	1.70	1.42	0.18	0.84	0.70	0.49	-0.54	0.30	0.15	Upgrade
EPS (Diluted)	0.69	1.63	1.36	0.17	0.81	0.67	0.49	-0.54	0.30	0.15	Upgrade
EPS Growth	-57.67%	19.85%	700.00%	-79.01%	20.90%	36.73%	-	-	100.00%	-21.05%	Upgrade
Free Cash Flow	182.16	-50.68	271.33	83.1	174.29	34.17	39.03	80.97	29.44	21.2	Upgrade
Free Cash Flow Per Share	1.60	-0.44	2.34	0.74	1.55	0.29	0.34	0.77	0.28	0.20	Upgrade
Gross Margin	38.54%	41.63%	43.82%	36.45%	41.14%	39.22%	39.76%	39.80%	36.57%	37.28%	Upgrade
Operating Margin	6.79%	13.08%	15.79%	5.96%	15.53%	13.28%	12.70%	-2.44%	9.70%	7.93%	Upgrade
Profit Margin	3.38%	8.54%	10.50%	2.24%	9.24%	9.00%	7.68%	-8.41%	5.97%	3.85%	Upgrade
Free Cash Flow Margin	7.81%	-2.31%	18.15%	9.69%	17.77%	3.91%	5.25%	12.14%	5.43%	4.96%	Upgrade
Effective Tax Rate	31.26%	28.89%	28.54%	26.62%	28.18%	29.49%	34.59%	-	28.26%	27.49%	Upgrade
EBITDA	345.69	423.2	347.42	157.61	246.73	143.35	115.16	5.6	73.09	50.91	Upgrade
EBITDA Margin	14.82%	19.27%	23.24%	18.38%	25.16%	16.40%	15.49%	0.84%	13.47%	11.91%	Upgrade
Depreciation & Amortization	168.04	133.9	112.63	105.15	93.5	27.07	22.84	21.13	18.2	17.28	Upgrade
EBIT	177.65	289.29	234.79	52.46	153.22	116.29	92.31	-15.53	54.89	33.63	Upgrade
EBIT Margin	7.62%	13.18%	15.71%	6.12%	15.63%	13.30%	12.42%	-2.33%	10.12%	7.87%	Upgrade

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