Company: SVV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001883313-25-000066
Chunk: 43

Company: Savers Value Village, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 43
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 presented:

Thirteen Weeks EndedTwenty-Six Weeks EndedJune 28, 2025June 29, 2024June 28, 2025June 29, 2024(in thousands)Amount% of SalesAmount% of SalesAmount% of SalesAmount% of SalesNet sales$417,208 100.0 %$386,663 100.0 %$787,353 100.0 %$740,835 100.0 %Operating expenses:Cost of merchandise sold, exclusive of depreciation and amortization186,878 44.8 162,626 42.1 355,381 45.1 320,790 43.3 Salaries, wages and benefits86,993 20.8 90,955 23.5 171,795 21.9 174,652 23.6 Selling, general and administrative88,412 21.2 83,486 21.6 175,491 22.3 161,229 21.8 Depreciation and amortization20,904 5.0 17,380 4.5 40,262 5.1 35,681 4.8 Total operating expenses383,187 91.8 354,447 91.7 742,929 94.4 692,352 93.5 Operating income34,021 8.2 32,216 8.3 44,424 5.6 48,483 6.5 Other expense (income):Interest expense, net15,985 3.8 15,767 4.1 30,799 3.9 31,843 4.3 (Gain) loss on foreign currency, net(8,611)(2.0)940 0.2 (10,242)(1.3)1,896 0.3 Other expense (income), net37 — (496)(0.1)203 — (390)(0.1)Loss on extinguishment of debt— — — — 2,718 0.3 4,088 0.5 Other expense, net7,411 1.8 16,211 4.2 23,478 2.9 37,437 5.0 Income before income taxes26,610