Income Statement (TTM)
Stitch Fix, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 01-27 |
2024 04-27 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,757 | 1,810 | 1,974 | 2,101 | 2,192 | 2,205 | 2,162 | 2,018 | 1,935 | 1,819 | 1,710 | 1,593 | 1,514 | 1,443 | 1,383 | 1,337 | 1,292 | 1,273 | 1,275 |
| Change (%) | 2.98 | 9.05 | 6.47 | 4.32 | 0.58 | -1.93 | -6.67 | -4.09 | -6.00 | -6.02 | -6.85 | -4.96 | -4.64 | -4.20 | -3.27 | -3.44 | -1.42 | 0.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 985 | 1,023 | 1,092 | 1,154 | 1,191 | 1,187 | 1,181 | 1,130 | 1,112 | 1,065 | 1,002 | 917 | 866 | 816 | 772 | 745 | 714 | 700 | 706 |
| Change (%) | 3.87 | 6.75 | 5.62 | 3.24 | -0.32 | -0.53 | -4.27 | -1.65 | -4.23 | -5.93 | -8.45 | -5.53 | -5.77 | -5.39 | -3.47 | -4.25 | -1.92 | 0.81 | |
| % of Revenue | 56.05 | 56.54 | 55.34 | 54.90 | 54.33 | 53.85 | 54.61 | 56.02 | 57.44 | 58.52 | 58.58 | 57.58 | 57.23 | 56.55 | 55.85 | 55.73 | 55.27 | 54.99 | 55.33 |
| Gross Operating Profit | 772 | 787 | 881 | 948 | 1,001 | 1,018 | 981 | 887 | 824 | 755 | 708 | 676 | 647 | 627 | 610 | 592 | 578 | 573 | 570 |
| Change (%) | 1.83 | 12.05 | 7.53 | 5.64 | 1.64 | -3.57 | -9.57 | -7.19 | -8.38 | -6.15 | -4.59 | -4.18 | -3.13 | -2.66 | -3.01 | -2.42 | -0.80 | -0.60 | |
| % of Revenue | 43.95 | 43.46 | 44.66 | 45.10 | 45.67 | 46.15 | 45.39 | 43.98 | 42.56 | 41.48 | 41.42 | 42.42 | 42.77 | 43.45 | 44.15 | 44.27 | 44.73 | 45.01 | 44.67 |
| SG&A | 844 | 907 | 980 | 1,011 | 1,047 | 1,054 | 1,070 | 1,046 | 1,051 | 980 | 870 | 785 | 730 | 707 | 698 | 675 | 648 | 626 | 610 |
| Change (%) | 7.47 | 8.04 | 3.20 | 3.54 | 0.65 | 1.55 | -2.27 | 0.53 | -6.76 | -11.25 | -9.74 | -7.02 | -3.15 | -1.28 | -3.30 | -4.01 | -3.37 | -2.60 | |
| % of Revenue | 48.01 | 50.10 | 49.64 | 48.11 | 47.75 | 47.79 | 49.49 | 51.82 | 54.32 | 53.88 | 50.88 | 49.30 | 48.23 | 48.99 | 50.49 | 50.47 | 50.17 | 49.18 | 47.81 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,829 | 1,930 | 2,072 | 2,165 | 2,238 | 2,241 | 2,251 | 2,176 | 2,163 | 2,045 | 1,871 | 1,702 | 1,596 | 1,523 | 1,470 | 1,420 | 1,362 | 1,326 | 1,316 |
| Change (%) | 5.53 | 7.36 | 4.48 | 3.38 | 0.13 | 0.45 | -3.32 | -0.60 | -5.46 | -8.48 | -9.05 | -6.22 | -4.57 | -3.48 | -3.39 | -4.14 | -2.61 | -0.80 | |
| % of Revenue | 104.06 | 106.64 | 104.98 | 103.02 | 102.08 | 101.63 | 104.10 | 107.84 | 111.76 | 112.40 | 109.46 | 106.88 | 105.46 | 105.54 | 106.34 | 106.20 | 105.43 | 104.16 | 103.15 |
| Operating Income | -71 | -120 | -98 | -63 | -46 | -36 | -89 | -158 | -228 | -226 | -162 | -110 | -83 | -80 | -88 | -83 | -70 | -53 | -40 |
| Change (%) | 68.46 | -18.17 | -35.59 | -27.91 | -21.13 | 146.18 | 78.45 | 43.81 | -0.87 | -28.30 | -32.29 | -24.56 | -3.26 | 9.59 | -5.30 | -15.40 | -24.48 | -24.31 | |
| % of Revenue | -4.06 | -6.64 | -4.98 | -3.02 | -2.08 | -1.63 | -4.10 | -7.84 | -11.76 | -12.40 | -9.46 | -6.88 | -5.46 | -5.54 | -6.34 | -6.20 | -5.43 | -4.16 | -3.15 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -57 | -90 | -75 | -9 | -20 | -30 | -89 | -207 | -261 | -296 | -240 | -172 | -152 | -121 | -121 | -129 | -100 | -71 | -57 |
| Change (%) | 56.57 | -16.75 | -88.14 | 128.08 | 48.77 | 196.55 | 131.91 | 26.12 | 13.27 | -19.00 | -28.24 | -11.88 | -19.83 | -0.41 | 6.48 | -22.69 | -29.11 | -19.76 | |
| % of Revenue | -3.27 | -4.97 | -3.79 | -0.42 | -0.92 | -1.37 | -4.13 | -10.26 | -13.50 | -16.26 | -14.02 | -10.80 | -10.01 | -8.42 | -8.75 | -9.63 | -7.71 | -5.55 | -4.44 |
Source: Capital IQ
