Savers Value Village, Inc. (SVV)

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019
U.S. Retail Revenue	894.77M	832.58M	780.13M
U.S. Retail Revenue Growth	7.47%	6.72%	4.38%
Canada Retail Revenue	594.33M	586.97M	605.63M
Canada Retail Revenue Growth	1.25%	-3.08%	3.89%
Other Segment Revenue	127.17M	118.07M	114.49M
Other Segment Revenue Growth	7.71%	3.12%	7.12%
Revenue (Total)	1.62B	1.54B	1.50B
Revenue (Total) Growth	5.12%	2.49%	4.38%

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019
Retail Sales	1.54B	1.46B	1.43B
Retail Sales Growth	5.14%	2.55%	4.54%
Wholesale Sales	77.64M	74.21M	73.23M
Wholesale Sales Growth	4.62%	1.35%	1.53%
Revenue (Total)	1.62B	1.54B	1.50B
Revenue (Total) Growth	5.12%	2.49%	4.38%

EBIT by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019
U.S. Retail Segment Profit	185.30M	187.23M	198.15M
U.S. Retail Segment Profit Growth	-1.03%	-5.51%	9.07%
Canada Retail Segment Profit	150.41M	165.14M	189.90M
Canada Retail Segment Profit Growth	-8.92%	-13.04%	9.19%
Other Segment Segment Profit	34.85M	36.06M	39.57M
Other Segment Segment Profit Growth	-3.34%	-8.88%	18.50%
Operating Income (Total)	113.83M	130.19M	141.86M
Operating Income (Total) Growth	-12.56%	-8.22%	-31.21%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019
U.S. Number of Stores	176.00	172.00	155.00
U.S. Number of Stores Growth	2.33%	10.97%	3.33%
Canada Number of Stores	170.00	165.00	159.00
Canada Number of Stores Growth	3.03%	3.77%	4.61%
Australia Number of Stores	-	14.00	-
Total Number of Stores	364.00	351.00	326.00
Total Number of Stores Growth	3.70%	7.67%	3.82%
U.S. Comparable Store Sales Growth	-	2.70%	4.40%
Canada Comparable Store Sales Growth	-	-4.00%	5.00%
Total Comparable Store Sales Growth	-	-0.10%	4.70%
Pounds Processed (lbs mm)	1.08K	1.01K	984.00
Pounds Processed (lbs mm) Growth	6.92%	2.85%	-0.10%
Sales Yield (Retail Sales Generated per Pound Processed)	-	1.46	1.48
Sales Yield (Retail Sales Generated per Pound Processed) Growth	-	-1.35%	6.48%

Updated Oct 30, 2025. Data Source: Fiscal.ai.