| Stitch Fix, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Aug-02 | 2025-May-03 | 2025-Feb-01 | 2024-Nov-02 | 2024-Aug-03 | 2024-Apr-27 | 2024-Jan-27 | 2023-Oct-28 | 2023-Jul-29 | 2023-Apr-29 | 2023-Jan-28 | 2022-Oct-29 | 2022-Jul-30 | 2022-Apr-30 | 2022-Jan-29 | 2021-Oct-30 | 2021-Jul-31 | 2021-May-01 | 2021-Jan-30 | 2020-Oct-31 | 2020-Aug-01 | 2020-May-02 | 2020-Feb-01 | 2019-Nov-02 | 2019-Aug-03 | 2019-Apr-27 | 2019-Jan-26 | 2018-Oct-27 | 2018-Jul-28 | 2018-Apr-28 | 2018-Jan-27 | 2017-Oct-28 | | | | | | | | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | | | | | | | | | | | | | | | |
Total Revenue | | | 311,227,000$ | 325,016,000$ | 312,110,000$ | 318,818,000$ | 319,550,000$ | 322,731,000$ | 330,402,000$ | 364,785,000$ | 364,739,000$ | 383,419,000$ | 400,622,000$ | 443,741,000$ | 426,895,000$ | 492,941,000$ | 516,724,000$ | 581,244,000$ | 571,159,000$ | 535,589,000$ | 504,087,000$ | 490,423,000$ | 443,408,000$ | 371,726,000$ | 451,784,000$ | 444,815,000$ | 432,149,000$ | 408,893,000$ | 370,280,000$ | 366,236,000$ | 318,295,000$ | 316,741,000$ | 295,906,000$ | 295,563,000$ | 245,075,000$ | | 237,775,000$ | | | | | | | | | | | | |
Cost Of Revenue | | | 175,512,000$ | 181,458,000$ | 173,249,000$ | 174,013,000$ | 177,073,000$ | 175,753,000$ | 186,922,000$ | 205,682,000$ | 203,867,000$ | 219,744,000$ | 236,866,000$ | 256,431,000$ | 256,034,000$ | 282,851,000$ | 283,920,000$ | 308,327,000$ | 305,707,000$ | 289,199,000$ | 287,744,000$ | 270,972,000$ | 244,298,000$ | 220,115,000$ | 249,597,000$ | 243,513,000$ | 241,785,000$ | 224,445,000$ | 207,131,000$ | 201,068,000$ | 176,877,000$ | 178,535,000$ | 168,523,000$ | 166,548,000$ | 139,692,000$ | | 131,053,000$ | | | | | | | | | | | | |
Gross Profit | | | 135,715,000$ | 143,558,000$ | 138,861,000$ | 144,805,000$ | 142,477,000$ | 146,978,000$ | 143,480,000$ | 159,103,000$ | 160,872,000$ | 163,675,000$ | 163,756,000$ | 187,310,000$ | 170,861,000$ | 210,090,000$ | 232,804,000$ | 272,917,000$ | 265,452,000$ | 246,390,000$ | 216,343,000$ | 219,451,000$ | 199,110,000$ | 151,611,000$ | 202,187,000$ | 201,302,000$ | 190,364,000$ | 184,448,000$ | 163,149,000$ | 165,168,000$ | 141,418,000$ | 138,206,000$ | 127,383,000$ | 129,015,000$ | 105,383,000$ | | 106,722,000$ | | | | | | | | | | | | |
Gross Margin | | | 43.61% | 44.17% | 44.49% | 45.42% | 44.59% | 45.54% | 43.43% | 43.62% | 44.11% | 42.69% | 40.88% | 42.21% | 40.02% | 42.62% | 45.05% | 46.95% | 46.48% | 46.00% | 42.92% | 44.75% | 44.90% | 40.79% | 44.75% | 45.26% | 44.05% | 45.11% | 44.06% | 45.10% | 44.43% | 43.63% | 43.05% | 43.65% | 43.00% | | 44.88% | | | | | | | | | | | | |
Operating Expenses | | | 153,089,000$ | 159,741,000$ | 154,508,000$ | 160,630,000$ | 192,392,000$ | 181,687,000$ | 194,327,000$ | 201,548,000$ | 194,609,000$ | 194,059,000$ | 238,656,000$ | 245,692,000$ | 252,218,000$ | 296,781,000$ | 272,541,000$ | 283,102,000$ | 250,377,000$ | 278,336,000$ | 263,939,000$ | 245,945,000$ | 219,713,000$ | 203,583,000$ | 199,384,000$ | 205,794,000$ | 194,519,000$ | 192,750,000$ | 151,019,000$ | 157,446,000$ | 136,264,000$ | 131,104,000$ | 114,389,000$ | 121,741,000$ | 101,368,000$ | | 107,296,000$ | | | | | | | | | | | | |
Operating Income | | | (17,374,000$) | (16,183,000$) | (15,647,000$) | (15,825,000$) | (49,915,000$) | (34,709,000$) | (50,847,000$) | (42,445,000$) | (33,737,000$) | (30,384,000$) | (74,900,000$) | (58,382,000$) | (81,357,000$) | (86,691,000$) | (39,737,000$) | (10,185,000$) | 15,075,000$ | (31,946,000$) | (47,596,000$) | (26,494,000$) | (20,603,000$) | (51,972,000$) | 2,803,000$ | (4,492,000$) | (4,155,000$) | (8,302,000$) | 12,130,000$ | 7,722,000$ | 5,154,000$ | 7,102,000$ | 12,994,000$ | 7,274,000$ | 4,015,000$ | | (574,000$) | | | | | | | | | | | | |
Other Income | | | 6,551,000$ | 6,416,000$ | 6,543,000$ | 6,787,000$ | 8,678,000$ | 9,860,000$ | 13,387,000$ | 14,195,000$ | 11,812,000$ | 9,661,000$ | 10,955,000$ | 9,669,000$ | 7,017,000$ | 8,869,000$ | 8,994,000$ | 8,226,000$ | 5,218,000$ | 8,122,000$ | 7,138,000$ | 6,756,000$ | 6,174,000$ | 5,348,000$ | 5,667,000$ | 3,818,000$ | 6,480,000$ | 4,126,000$ | 3,734,000$ | 3,295,000$ | 2,965,000$ | 2,748,000$ | 4,232,000$ | 11,341,000$ | (12,846,000$) | | 321,000$ | | | | | | | | | | | | |
Interest Income | | | 2,487,000$ | 2,627,000$ | 2,663,000$ | 2,932,000$ | 3,327,000$ | 3,002,000$ | 2,673,000$ | 2,248,000$ | 2,027,000$ | 2,434,000$ | 632,000$ | 748,000$ | 225,000$ | 194,000$ | 171,000$ | 334,000$ | 363,000$ | 444,000$ | 642,000$ | 1,161,000$ | 1,033,000$ | 1,372,000$ | 1,477,000$ | 1,653,000$ | 1,759,000$ | 1,463,000$ | 1,170,000$ | 1,399,000$ | 757,000$ | 111,000$ | 18,000$ | 17,000$ | | | | | | | | | | | | | | | |
Interest 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$ | | | | | | | | | | | | | | | |
Income Before Tax | | | (8,336,000$) | (7,140,000$) | (6,441,000$) | (6,106,000$) | (37,910,000$) | (21,847,000$) | (34,787,000$) | (26,002,000$) | (19,898,000$) | (18,289,000$) | (63,313,000$) | (47,965,000$) | (74,115,000$) | (77,628,000$) | (30,572,000$) | (1,625,000$) | 20,656,000$ | (23,380,000$) | (39,816,000$) | (18,577,000$) | (13,396,000$) | (45,252,000$) | 9,947,000$ | 979,000$ | 4,084,000$ | (2,713,000$) | 17,034,000$ | 12,416,000$ | 8,876,000$ | 9,961,000$ | 17,244,000$ | 18,632,000$ | (8,831,000$) | | (253,000$) | | | | | | | | | | | | |
Tax Expenses | | | 241,000$ | 241,000$ | 182,000$ | 157,000$ | (2,169,000$) | 170,000$ | 169,000$ | 169,000$ | 421,000$ | 132,000$ | 131,000$ | 187,000$ | (3,289,000$) | 412,000$ | 340,000$ | 202,000$ | (812,000$) | (4,534,000$) | (18,777,000$) | (28,118,000$) | 43,200,000$ | (11,349,000$) | (1,484,000$) | 1,157,000$ | (3,095,000$) | (9,761,000$) | 5,058,000$ | 1,738,000$ | (9,408,000$) | 474,000$ | 13,603,000$ | 5,144,000$ | 732,000$ | | (486,000$) | | | | | | | | | | | | |
Income from Continuing Operations | | | (8,577,000$) | (7,381,000$) | (6,623,000$) | (6,263,000$) | (35,741,000$) | (22,017,000$) | (34,956,000$) | (26,171,000$) | (20,319,000$) | (18,421,000$) | (63,444,000$) | (48,152,000$) | (70,826,000$) | (78,040,000$) | (30,912,000$) | (1,827,000$) | 21,468,000$ | (18,846,000$) | (21,039,000$) | 9,541,000$ | (56,596,000$) | (33,903,000$) | 11,431,000$ | (178,000$) | 7,179,000$ | 7,048,000$ | 11,976,000$ | 10,678,000$ | 18,284,000$ | 9,487,000$ | 3,641,000$ | 13,488,000$ | (9,563,000$) | | 233,000$ | | | | | | | | | | | | |
Income from Discontinued Operations | | | 1,000$ | 3,000$ | 94,000$ | 7,000$ | (757,000$) | 689,000$ | (568,000$) | (9,319,000$) | (8,340,000$) | (3,404,000$) | (2,127,000$) | (7,766,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (8,576,000$) | (7,378,000$) | (6,529,000$) | (6,256,000$) | (36,498,000$) | (21,328,000$) | (35,524,000$) | (35,490,000$) | (28,659,000$) | (21,825,000$) | (65,571,000$) | (55,918,000$) | (96,342,000$) | (78,040,000$) | (30,912,000$) | (1,827,000$) | 21,468,000$ | (18,846,000$) | (21,039,000$) | 9,541,000$ | (44,467,000$) | (33,903,000$) | 11,431,000$ | (178,000$) | 7,179,000$ | 7,048,000$ | 11,976,000$ | 10,678,000$ | 18,284,000$ | 9,487,000$ | 3,641,000$ | 13,488,000$ | (9,563,000$) | | 233,000$ | | | | | | | | | | | | |
Net Income | | | (8,576,000$) | (7,378,000$) | (6,529,000$) | (6,256,000$) | (36,498,000$) | (21,328,000$) | (35,524,000$) | (35,490,000$) | (28,659,000$) | (21,825,000$) | (65,571,000$) | (55,918,000$) | (96,342,000$) | (78,040,000$) | (30,912,000$) | (1,827,000$) | 21,468,000$ | (18,846,000$) | (21,039,000$) | 9,541,000$ | (44,467,000$) | (33,903,000$) | 11,431,000$ | (178,000$) | 7,179,000$ | 7,048,000$ | 11,976,000$ | 10,678,000$ | 18,284,000$ | 9,487,000$ | 3,641,000$ | 13,488,000$ | (9,563,000$) | | 233,000$ | | | | | | | | | | | | |
Profit Margin | | | (2.76%) | (2.27%) | (2.09%) | (1.96%) | (11.42%) | (6.61%) | (10.75%) | (9.73%) | (7.86%) | (5.69%) | (16.37%) | (12.60%) | (22.57%) | (15.83%) | (5.98%) | (.31%) | 3.76% | (3.52%) | (4.17%) | 1.95% | (10.03%) | (9.12%) | 2.53% | (.04%) | 1.66% | 1.72% | 3.23% | 2.92% | 5.74% | 3.00% | 1.23% | 4.56% | (3.90%) | | .10% | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (8,576,000$) | (7,378,000$) | (6,529,000$) | (6,263,000$) | (36,498,000$) | (22,017,000$) | (34,956,000$) | (26,171,000$) | (41,956,000$) | (18,421,000$) | (63,444,000$) | (48,152,000$) | (96,342,000$) | (78,040,000$) | (30,912,000$) | (1,827,000$) | 21,468,000$ | (18,846,000$) | (21,039,000$) | 9,541,000$ | (44,467,000$) | (33,903,000$) | 11,431,000$ | (178,000$) | 7,182,000$ | 7,048,000$ | 11,968,000$ | 10,664,000$ | 16,476,000$ | 9,458,000$ | 3,036,000$ | 3,915,000$ | (9,563,000$) | | 3,595,000$ | | | | | | | | | | | | |
Earnings Per Share, Basic | | | (0.07$) | (0.06$) | (0.05$) | (0.05$) | (0.29$) | (0.18$) | (0.29$) | (0.22$) | (0.36$) | (0.16$) | (0.56$) | (0.43$) | (0.89$) | (0.72$) | (0.28$) | (0.02$) | 0.20$ | (0.18$) | (0.20$) | 0.09$ | (0.43$) | (0.33$) | 0.11$ | 0.00$ | 0.07$ | 0.07$ | 0.12$ | 0.11$ | 0.17$ | 0.10$ | 0.04$ | 0.15$ | (0.38$) | | 0.15$ | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | (0.07$) | (0.06$) | (0.05$) | (0.05$) | (0.29$) | (0.18$) | (0.29$) | (0.22$) | (0.36$) | (0.16$) | (0.56$) | (0.43$) | (0.89$) | (0.72$) | (0.28$) | (0.02$) | 0.21$ | (0.18$) | (0.20$) | 0.09$ | (0.44$) | (0.33$) | 0.11$ | 0.00$ | 0.07$ | 0.07$ | 0.12$ | 0.10$ | 0.16$ | 0.09$ | 0.03$ | 0.12$ | (0.38$) | | 0.12$ | | | | | | | | | | | | |
Average Shares, Basic | | | 131,388,257 | 129,792,798 | 127,984,475 | 125,972,658 | 123,898,559 | 121,268,047 | 119,045,026 | 116,645,160 | 117,006,653 | 115,445,285 | 113,928,081 | 112,359,901 | 108,737,157 | 108,759,202 | 109,178,086 | 108,375,911 | 107,526,027 | 106,696,220 | 105,544,515 | 104,134,850 | 103,280,340 | 102,650,155 | 102,045,087 | 101,557,546 | 101,197,309 | 100,301,078 | 99,590,187 | 98,965,274 | 97,966,617 | 97,055,573 | 82,439,351 | 26,329,495 | 25,094,602 | | 24,349,434 | | | | | | | | | | | | |
Average Shares, Diluted | | | 131,388,257 | 129,792,798 | 127,984,475 | 125,972,658 | 123,898,559 | 121,268,047 | 119,045,026 | 116,645,160 | 117,006,653 | 115,445,285 | 113,928,081 | 112,359,901 | 108,737,157 | 108,759,202 | 109,178,086 | 108,375,911 | 102,183,523 | 106,696,220 | 105,544,515 | 109,477,354 | 100,687,879 | 102,650,155 | 104,637,548 | 101,557,546 | 103,642,055 | 103,615,159 | 102,817,838 | 104,539,452 | 102,089,413 | 101,847,521 | 87,954,656 | 33,262,082 | 25,094,602 | | 28,940,058 | | | | | | | | | | | | |
EBIT | | | (8,336,000$) | (7,140,000$) | (6,441,000$) | (6,106,000$) | (37,910,000$) | (21,847,000$) | (34,787,000$) | (26,002,000$) | (19,898,000$) | (18,289,000$) | (63,313,000$) | (47,965,000$) | (74,115,000$) | (77,628,000$) | (30,572,000$) | (1,625,000$) | 20,656,000$ | (23,380,000$) | (39,816,000$) | (18,577,000$) | (13,396,000$) | (45,252,000$) | 9,947,000$ | 979,000$ | 4,084,000$ | (2,713,000$) | 17,034,000$ | 12,416,000$ | 8,876,000$ | 9,961,000$ | 17,244,000$ | 18,632,000$ | (8,831,000$) | | (253,000$) | | | | | | | | | | | | |
EBITDA | | | (2,168,000$) | (665,000$) | 181,000$ | 753,000$ | (29,883,000$) | (11,978,000$) | (21,978,000$) | (12,218,000$) | (9,104,000$) | (8,425,000$) | (51,695,000$) | (38,119,000$) | (67,800,000$) | (67,817,000$) | (21,533,000$) | 6,710,000$ | 26,323,000$ | (15,653,000$) | (32,571,000$) | (11,616,000$) | (7,060,000$) | (39,335,000$) | 15,642,000$ | 5,631,000$ | 9,993,000$ | 1,022,000$ | 20,315,000$ | 15,591,000$ | 11,838,000$ | 12,611,000$ | 19,862,000$ | 20,902,000$ | (8,831,000$) | | 1,208,000$ | | | | | | | | | | | | |