Company: SVV
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001883313-25-000026
Chunk: 28

Company: Savers Value Village, Inc.
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 28
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 of depreciation and amortization97,833 56,118 153,951 Salaries, wages and benefits31,744 17,369 49,113 Selling, general and administrative42,190 29,832 72,022 Total segment expenses171,767 103,319 275,086 Segment profit$38,998 $25,316 64,314 Reconciliation of profitOther profit8,690 General corporate expenses43,243 Depreciation and amortization19,358 Operating income10,403 Interest expense, net14,814 Gain on foreign currency, net(1,631)Other expense, net166 Loss on extinguishment of debt2,718 Loss before income taxes$(5,664)Thirteen Weeks Ended March 30, 2024(in thousands)U.S. RetailCanada RetailTotalSegment sales$192,580 $134,119 $326,699 Segment expenses:Cost of merchandise sold, exclusive of depreciation and amortization88,072 57,829 145,901 Salaries, wages and benefits28,028 16,028 44,056 Selling, general and administrative35,859 25,549 61,408 Total segment expenses151,959 99,406 251,365 Segment profit$40,621 $34,713 75,334 Reconciliation of profitOther profit8,656 General corporate expenses49,422 Depreciation and amortization18,301 Operating income16,267 Interest expense, net16,076 Loss on foreign currency, net956 Other expense, net106 Loss on extinguishment of debt4,088 Loss before income taxes$(4,959)

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Table of Contents

Note 8. Net Loss Per Share

Basic net loss per share is computed by dividing net loss by the weighted-average number of shares outstanding during the period. Diluted net loss per share gives effect to all potentially dilutive common equivalent shares outstanding for the period under the treasury stock method.Basic and diluted net loss per share were as follows:Thirteen Weeks Ended(in thousands, except per share data)March 29, 2025March 30, 2024NumeratorNet loss$(4,723)$(467)DenominatorBasic weighted average shares outstanding158,584161,247Dilutive effect of employee stock options and awards——Diluted weighted average shares outstanding (1