Stitch Fix, Inc.
NASDAQ:SFIX
4.18 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 322.731 | 330.402 | 364.785 | 375.798 | 394.914 | 412.118 | 455.593 | 481.903 | 492.941 | 516.724 | 581.244 | 571.159 | 535.589 | 504.087 | 490.423 | 443.408 | 371.726 | 451.784 | 444.815 | 432.149 | 408.893 | 370.28 | 366.236 | 318.295 | 316.741 | 295.906 | 295.563 | 258.285 | 245.075 | 237.775 | 236.004 | 204.542 | 194.006 | 165.883 | 165.883 |
| Cost of Revenue
| 185.622 | 199.731 | 205.682 | 213.058 | 227.011 | 243.001 | 263.832 | 298.521 | 282.851 | 283.92 | 308.327 | 305.707 | 289.199 | 287.744 | 270.972 | 244.298 | 220.115 | 249.597 | 243.513 | 241.785 | 224.445 | 207.131 | 201.068 | 176.877 | 178.535 | 168.523 | 166.548 | 146.047 | 139.692 | 131.053 | 125.926 | 110.897 | 108.884 | 93.642 | 93.642 |
| Gross Profit
| 137.109 | 130.671 | 159.103 | 162.74 | 167.903 | 169.117 | 191.761 | 183.382 | 210.09 | 232.804 | 272.917 | 265.452 | 246.39 | 216.343 | 219.451 | 199.11 | 151.611 | 202.187 | 201.302 | 190.364 | 184.448 | 163.149 | 165.168 | 141.418 | 138.206 | 127.383 | 129.015 | 112.238 | 105.383 | 106.722 | 110.078 | 93.645 | 85.122 | 72.241 | 72.241 |
| Gross Profit Ratio
| 0.425 | 0.395 | 0.436 | 0.433 | 0.425 | 0.41 | 0.421 | 0.381 | 0.426 | 0.451 | 0.47 | 0.465 | 0.46 | 0.429 | 0.447 | 0.449 | 0.408 | 0.448 | 0.453 | 0.441 | 0.451 | 0.441 | 0.451 | 0.444 | 0.436 | 0.43 | 0.437 | 0.435 | 0.43 | 0.449 | 0.466 | 0.458 | 0.439 | 0.435 | 0.435 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 128.523 | 136.115 | 158.064 | 168.05 | 164.65 | 214.827 | 205.291 | 204.693 | 228.37 | 224.702 | 224.067 | 212.21 | 221.709 | 214.694 | 187.584 | 169.577 | 159.866 | 158.089 | 150.442 | 149.71 | 138.615 | 123.838 | 115.371 | 101.702 | 103.254 | 91.971 | 91.271 | 86.028 | 80.068 | 80.335 | 0 | 64.392 | 0 | 41.121 | 50.483 |
| Selling & Marketing Expenses
| 28.6 | 24.2 | 29.7 | 25.9 | 28 | 21 | 41.6 | 51.1 | 58.6 | 38.8 | 50.7 | 32.5 | 48.9 | 42 | 51.4 | 43.8 | 37.8 | 35.6 | 50.7 | 38.9 | 50.4 | 23.9 | 38.9 | 31.6 | 25.2 | 19.8 | 28.2 | 26 | 21.3 | 25.5 | 0 | 12.262 | 0 | 12.028 | 2.666 |
| SG&A
| 157.123 | 160.315 | 187.764 | 193.95 | 192.65 | 235.827 | 246.891 | 255.793 | 286.97 | 263.502 | 274.767 | 244.71 | 270.609 | 256.694 | 238.984 | 213.377 | 197.666 | 193.689 | 201.142 | 188.61 | 189.015 | 147.738 | 154.271 | 133.302 | 128.454 | 111.771 | 119.471 | 112.028 | 101.368 | 105.835 | 83.55 | 76.654 | 76.069 | 53.149 | 53.149 |
| Other Expenses
| -0.009 | 0.578 | 0.411 | 1.041 | 0.685 | 0.652 | -1.284 | -1.259 | -0.942 | -0.045 | -0.109 | -0.449 | 0.395 | -0.107 | -0.205 | -0.162 | -0.569 | -0.028 | -0.834 | 0.571 | 0.391 | 0.453 | 0.12 | 0.76 | 0.209 | 0.018 | 0.017 | 0.017 | 0.012 | 0.006 | 0.007 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 157.123 | 160.315 | 187.764 | 193.95 | 192.65 | 235.827 | 246.891 | 255.793 | 286.97 | 263.502 | 274.767 | 244.71 | 270.609 | 256.694 | 238.984 | 213.377 | 197.666 | 193.689 | 201.142 | 188.61 | 189.015 | 147.738 | 154.271 | 133.302 | 128.454 | 111.771 | 119.471 | 112.028 | 101.368 | 105.835 | 83.55 | 77.318 | 76.36 | 54.174 | 54.174 |
| Operating Income
| -20.014 | -29.644 | -28.661 | -31.21 | -24.747 | -66.71 | -55.13 | -72.411 | -76.88 | -30.698 | -1.85 | 20.742 | -24.219 | -40.351 | -19.533 | -14.267 | -46.055 | -8.498 | 0.16 | 1.754 | -4.567 | 15.411 | 10.897 | 8.116 | 9.752 | 15.612 | 9.544 | 0.21 | 4.015 | 0.887 | 26.528 | 16.991 | 9.053 | 19.092 | 19.092 |
| Operating Income Ratio
| -0.062 | -0.09 | -0.079 | -0.083 | -0.063 | -0.162 | -0.121 | -0.15 | -0.156 | -0.059 | -0.003 | 0.036 | -0.045 | -0.08 | -0.04 | -0.032 | -0.124 | -0.019 | 0 | 0.004 | -0.011 | 0.042 | 0.03 | 0.025 | 0.031 | 0.053 | 0.032 | 0.001 | 0.016 | 0.004 | 0.112 | 0.083 | 0.047 | 0.115 | 0.115 |
| Total Other Income Expenses Net
| -1.833 | -5.143 | 0.411 | 1.041 | 3.294 | 1.358 | -0.511 | -27.234 | -0.942 | -0.045 | -0.109 | -0.449 | 0.395 | -0.107 | -0.205 | -0.162 | -0.569 | -0.028 | -0.834 | 0.571 | 0.391 | 0.453 | 0.12 | 0.76 | 0.209 | 1.632 | 9.088 | -3.357 | -12.846 | -1.14 | -1.496 | -0.664 | -0.291 | -1.026 | -1.026 |
| Income Before Tax
| -21.847 | -34.787 | -26.002 | -28.037 | -21.453 | -65.352 | -55.641 | -99.645 | -77.628 | -30.572 | -1.625 | 20.656 | -23.38 | -39.816 | -18.577 | -13.396 | -45.252 | 9.947 | 0.979 | 4.084 | -2.713 | 17.034 | 12.416 | 8.876 | 9.961 | 17.244 | 18.632 | -3.147 | -8.831 | -0.253 | 25.032 | 16.327 | 8.762 | 18.067 | 18.067 |
| Income Before Tax Ratio
| -0.068 | -0.105 | -0.071 | -0.075 | -0.054 | -0.159 | -0.122 | -0.207 | -0.157 | -0.059 | -0.003 | 0.036 | -0.044 | -0.079 | -0.038 | -0.03 | -0.122 | 0.022 | 0.002 | 0.009 | -0.007 | 0.046 | 0.034 | 0.028 | 0.031 | 0.058 | 0.063 | -0.012 | -0.036 | -0.001 | 0.106 | 0.08 | 0.045 | 0.109 | 0.109 |
| Income Tax Expense
| 0.17 | 0.169 | 0.169 | 0.622 | 0.372 | 0.219 | 0.277 | -3.303 | 0.412 | 0.34 | 0.202 | -0.812 | -4.534 | -18.777 | -28.118 | 31.071 | -11.349 | -1.484 | 1.157 | -3.095 | -9.761 | 5.058 | 1.738 | -9.408 | 0.474 | 13.603 | 5.144 | 1.36 | 0.732 | -0.486 | 11.789 | 7.3 | 5.556 | 7.593 | 7.593 |
| Net Income
| -21.328 | -35.524 | -35.49 | -28.659 | -21.825 | -65.571 | -55.918 | -96.342 | -78.04 | -30.912 | -1.827 | 21.468 | -18.846 | -21.039 | 9.541 | -44.467 | -33.903 | 11.431 | -0.178 | 7.179 | 7.048 | 11.976 | 10.678 | 18.284 | 9.487 | 3.641 | 13.488 | -4.507 | -9.563 | 0.233 | 13.243 | 2.337 | 3.206 | 0.112 | 2.556 |
| Net Income Ratio
| -0.066 | -0.108 | -0.097 | -0.076 | -0.055 | -0.159 | -0.123 | -0.2 | -0.158 | -0.06 | -0.003 | 0.038 | -0.035 | -0.042 | 0.019 | -0.1 | -0.091 | 0.025 | -0 | 0.017 | 0.017 | 0.032 | 0.029 | 0.057 | 0.03 | 0.012 | 0.046 | -0.017 | -0.039 | 0.001 | 0.056 | 0.011 | 0.017 | 0.001 | 0.015 |
| EPS
| -0.18 | -0.3 | -0.3 | -0.24 | -0.19 | -0.58 | -0.5 | -0.89 | -0.72 | -0.28 | -0.017 | 0.2 | -0.18 | -0.2 | 0.09 | -0.44 | -0.33 | 0.11 | -0.002 | 0.07 | 0.07 | 0.12 | 0.11 | 0.19 | 0.1 | 0.04 | 0.041 | -0.053 | -0.11 | 0.003 | 0.042 | 0.093 | 0.12 | 0.005 | 0.11 |
| EPS Diluted
| -0.18 | -0.3 | -0.3 | -0.24 | -0.19 | -0.58 | -0.5 | -0.89 | -0.72 | -0.28 | -0.017 | 0.19 | -0.18 | -0.2 | 0.09 | -0.43 | -0.33 | 0.11 | -0.002 | 0.07 | 0.07 | 0.12 | 0.1 | 0.18 | 0.09 | 0.02 | 0.014 | -0.053 | -0.11 | 0.003 | 0.042 | 0.082 | 0.12 | 0.004 | 0.094 |
| EBITDA
| -10.145 | -16.835 | -14.877 | -20.189 | -14.567 | -54.772 | -44.973 | -62.411 | -67.069 | -21.659 | 6.485 | 20.742 | -16.492 | -33.106 | -12.572 | -7.914 | -40.138 | 8.498 | 4.812 | 5.894 | -0.832 | 18.692 | 14.072 | 11.12 | 12.402 | 13.998 | 2.743 | 5.819 | 18.908 | 3.957 | 29.492 | 18.223 | 10.166 | 19.692 | 19.692 |
| EBITDA Ratio
| -0.031 | -0.051 | -0.041 | -0.054 | -0.037 | -0.133 | -0.099 | -0.13 | -0.136 | -0.042 | 0.011 | 0.036 | -0.031 | -0.066 | -0.026 | -0.018 | -0.108 | 0.019 | 0.011 | 0.014 | -0.002 | 0.05 | 0.038 | 0.035 | 0.039 | 0.047 | 0.009 | 0.023 | 0.077 | 0.017 | 0.125 | 0.089 | 0.052 | 0.119 | 0.119 |