Aritzia Inc. (TSX:ATZ)
135.33
-2.39 (-1.74%)
Jul 29, 2026, 4:00 PM EST
Aritzia Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Mar '26 Mar 1, 2026 | Mar '25 Mar 2, 2025 | Mar '24 Mar 3, 2024 | Feb '23 Feb 26, 2023 | Feb '22 Feb 27, 2022 |
| 3,990 | 3,702 | 2,738 | 2,332 | 2,196 | 1,495 | |
Revenue Growth | 37.45% | 35.21% | 17.40% | 6.23% | 46.90% | 74.34% |
Cost of Revenue | 2,163 | 2,041 | 1,557 | 1,433 | 1,282 | 839.68 |
Gross Profit | 1,827 | 1,661 | 1,181 | 898.98 | 913.99 | 654.95 |
Selling, General & Admin | 1,231 | 1,137 | 885.83 | 740.57 | 626.84 | 418.93 |
Total Operating Expenses | 1,231 | 1,137 | 885.83 | 740.57 | 626.84 | 418.93 |
Operating Income | 595.17 | 524.05 | 294.79 | 158.41 | 287.15 | 236.02 |
Interest Expense | -60.28 | -56.76 | -48.8 | -49.09 | -31.26 | -25.2 |
Other Non-Operating Income (Expense) | 88.63 | 49.47 | 44.46 | 5.29 | 7.92 | 8.78 |
Total Non-Operating Income (Expense) | 28.35 | -7.3 | -4.34 | -43.8 | -23.35 | -16.42 |
Pretax Income | 623.51 | 516.76 | 290.45 | 114.61 | 263.81 | 219.6 |
Provision for Income Taxes | 166.79 | 134.91 | 82.66 | 35.83 | 76.22 | 62.68 |
Net Income | 456.72 | 381.85 | 207.79 | 78.78 | 187.59 | 156.92 |
Net Income to Common | 456.72 | 381.85 | 207.79 | 78.78 | 187.59 | 156.92 |
Net Income Growth | 94.89% | 83.77% | 163.76% | -58.00% | 19.55% | 716.13% |
Shares Outstanding (Basic) | 117 | 115 | 113 | 111 | 110 | 110 |
Shares Outstanding (Diluted) | 119 | 119 | 117 | 114 | 115 | 116 |
Shares Change | 1.60% | 2.37% | 2.22% | -0.96% | -0.42% | 2.60% |
EPS (Basic) | 3.89 | 3.32 | 1.85 | 0.71 | 1.70 | 1.42 |
EPS (Diluted) | 3.83 | 3.20 | 1.78 | 0.69 | 1.63 | 1.36 |
EPS Growth | 92.46% | 79.77% | 157.97% | -57.67% | 19.85% | 700.00% |
Free Cash Flow | 511.51 | 545.11 | 199.61 | 185.14 | -47.85 | 272.93 |
Free Cash Flow Growth | 77.22% | 173.09% | 7.82% | - | - | 262.10% |
Free Cash Flow Per Share | 4.29 | 4.56 | 1.71 | 1.62 | -0.42 | 2.36 |
Gross Margin | 45.78% | 44.87% | 43.12% | 38.54% | 41.63% | 43.82% |
Operating Margin | 14.92% | 14.16% | 10.77% | 6.79% | 13.08% | 15.79% |
Profit Margin | 11.45% | 10.31% | 7.59% | 3.38% | 8.54% | 10.50% |
FCF Margin | 12.82% | 14.72% | 7.29% | 7.94% | -2.18% | 18.26% |
EBITDA | 820.74 | 738.14 | 481.44 | 326.45 | 421.06 | 348.65 |
EBITDA Margin | 20.57% | 19.94% | 17.58% | 14.00% | 19.18% | 23.33% |
EBIT | 595.17 | 524.05 | 294.79 | 158.41 | 287.15 | 236.02 |
EBIT Margin | 14.92% | 14.16% | 10.77% | 6.79% | 13.08% | 15.79% |
Effective Tax Rate | 26.75% | 26.11% | 28.46% | 31.26% | 28.89% | 28.54% |