Stitch Fix, Inc. (SFIX)
NASDAQ: SFIX · Real-Time Price · USD
3.790
+0.080 (2.16%)
At close: Dec 20, 2024, 4:00 PM
3.810
+0.020 (0.53%)
After-hours: Dec 20, 2024, 7:59 PM EST
Stitch Fix Income Statement
Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | Aug '24 Aug 3, 2024 | Jul '23 Jul 29, 2023 | Jul '22 Jul 30, 2022 | Jul '21 Jul 31, 2021 | Aug '20 Aug 1, 2020 | 2019 - 2016 |
| Revenue | 1,292 | 1,337 | 1,593 | 2,018 | 2,101 | 1,712 | Upgrade
|
| Revenue Growth (YoY) | -14.67% | -16.02% | -21.08% | -3.97% | 22.76% | 8.51% | Upgrade
|
| Cost of Revenue | 713.76 | 745.43 | 916.91 | 1,130 | 1,154 | 957.52 | Upgrade
|
| Gross Profit | 577.74 | 592.04 | 675.61 | 887.39 | 947.64 | 754.21 | Upgrade
|
| Selling, General & Admin | 647.93 | 675 | 785.15 | 1,046 | 1,011 | 805.87 | Upgrade
|
| Operating Expenses | 647.93 | 675 | 785.15 | 1,046 | 1,011 | 805.87 | Upgrade
|
| Operating Income | -70.19 | -82.96 | -109.53 | -158.26 | -63.36 | -51.66 | Upgrade
|
| Interest & Investment Income | 11.93 | 11.25 | 5.84 | 0.92 | 2.61 | 5.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.15 | 1.63 | -0.03 | -0.39 | -0.37 | -1.59 | Upgrade
|
| EBT Excluding Unusual Items | -57.11 | -70.08 | -103.72 | -157.73 | -61.12 | -47.72 | Upgrade
|
| Merger & Restructuring Charges | -36.92 | -43.84 | -39.91 | -17.74 | - | - | Upgrade
|
| Other Unusual Items | -6.63 | -6.63 | -5.84 | -8.46 | - | - | Upgrade
|
| Pretax Income | -100.65 | -120.55 | -149.47 | -183.94 | -61.12 | -47.72 | Upgrade
|
| Income Tax Expense | -1.67 | -1.66 | 0.87 | -2.34 | -52.24 | 19.4 | Upgrade
|
| Earnings From Continuing Operations | -98.98 | -118.89 | -150.34 | -181.61 | -8.88 | -67.12 | Upgrade
|
| Earnings From Discontinued Operations | -0.63 | -9.96 | -21.64 | -25.52 | - | - | Upgrade
|
| Net Income | -99.61 | -128.84 | -171.97 | -207.12 | -8.88 | -67.12 | Upgrade
|
| Net Income to Common | -99.61 | -128.84 | -171.97 | -207.12 | -8.88 | -67.12 | Upgrade
|
| Shares Outstanding (Basic) | 123 | 120 | 115 | 109 | 106 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 120 | 115 | 109 | 106 | 102 | Upgrade
|
| Shares Change (YoY) | 5.87% | 4.82% | 5.45% | 2.63% | 3.51% | -1.23% | Upgrade
|
| EPS (Basic) | -0.81 | -1.07 | -1.50 | -1.90 | -0.08 | -0.66 | Upgrade
|
| EPS (Diluted) | -0.82 | -1.07 | -1.50 | -1.90 | -0.08 | -0.66 | Upgrade
|
| Free Cash Flow | 3.25 | 4.56 | 38.97 | 10.44 | -50.93 | 12.67 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.04 | 0.34 | 0.10 | -0.48 | 0.12 | Upgrade
|
| Gross Margin | 44.73% | 44.27% | 42.42% | 43.98% | 45.10% | 44.06% | Upgrade
|
| Operating Margin | -5.43% | -6.20% | -6.88% | -7.84% | -3.02% | -3.02% | Upgrade
|
| Profit Margin | -7.71% | -9.63% | -10.80% | -10.26% | -0.42% | -3.92% | Upgrade
|
| Free Cash Flow Margin | 0.25% | 0.34% | 2.45% | 0.52% | -2.42% | 0.74% | Upgrade
|
| EBITDA | -28.45 | -38.48 | -67.41 | -122.56 | -33.43 | -29.05 | Upgrade
|
| EBITDA Margin | -2.20% | -2.88% | -4.23% | -6.07% | -1.59% | -1.70% | Upgrade
|
| D&A For EBITDA | 41.74 | 44.49 | 42.12 | 35.71 | 29.93 | 22.62 | Upgrade
|
| EBIT | -70.19 | -82.96 | -109.53 | -158.26 | -63.36 | -51.66 | Upgrade
|
| EBIT Margin | -5.43% | -6.20% | -6.88% | -7.84% | -3.02% | -3.02% | Upgrade
|
| Advertising Expenses | - | 111.4 | 111.6 | 189.9 | 185.5 | 167.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.