SFIX
Stitch Fix Inc.
$5.29
-$0.27(-4.86%)
46
Overall
--
Value
58
Tech
34
Quality
Market Cap
$682.44M
Volume
2.47M
52W Range
$2.21 - $6.99
Target Price
$4.70
Order:
Income Statement
| Metric | Trend | Chart | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $1.2B | $1.6B | $1.7B | $2.1B | $2.1B | $1.6B | $1.3B | ||
| Total Revenue | $1.2B | $1.6B | $1.7B | $2.1B | $2.1B | $1.6B | $1.3B | ||
| COST OF GOODS SOLD | |||||||||
| Cost of Revenue | $690.5M | $874.4M | $957.5M | $1.2B | $1.2B | $916.9M | $745.4M | ||
| GROSS PROFIT | |||||||||
| Gross Profit | $536.0M | $703.1M | $754.2M | $947.6M | $908.5M | $675.6M | $592.0M | ||
| OPERATING EXPENSES | |||||||||
| Operating Expenses | $493.0M | $679.6M | $805.9M | $1.0B | $1.1B | $830.9M | $725.5M | ||
| Selling, General & Administrative | $493.0M | $679.6M | $805.9M | $1.0B | $1.1B | $830.9M | $725.5M | ||
| Selling & Marketing Expenses | $493.0M | $152.1M | $167.8M | $174.7M | $203.4M | $111.6M | $111.4M | ||
| General & Administrative Expenses | $-18.2M | $679.6M | $805.9M | $1.0B | $1.1B | $830.9M | $725.5M | ||
| Promotion & Advertising | $-102.1M | $152.1M | $167.8M | $174.7M | $203.4M | $111.6M | $111.4M | ||
| Salaries & Wages | $-4.7M | $-8.9M | $-17.2M | $-25.6M | -- | -- | -- | ||
| Depreciation & Amortization | $-10.5M | $16.1M | $22.6M | $27.6M | $35.0M | $41.2M | $44.9M | ||
| Depreciation & Amortization | $-10.5M | $16.1M | $22.6M | $27.6M | $35.0M | $41.2M | $44.9M | ||
| Other Operating Expenses | $-2.4M | $-3.5M | $-5.6M | $-8.3M | $-4.4M | $-3.1M | $-2.6M | ||
| OPERATING INCOME | |||||||||
| Operating income | $43.0M | $23.5M | $-51.7M | $-63.4M | $-208.0M | $-155.3M | $-133.4M | ||
| EBITDA | $54.7M | $30.8M | $-29.0M | $-33.4M | $-209.5M | $-171.1M | $-130.5M | ||
| NON-OPERATING ITEMS | |||||||||
| Intinc | $904.0K | $5.8M | $5.5M | $2.6M | $930.0K | $5.8M | $11.3M | ||
| Net Non-Operating Interest Income/Expense | $904.0K | $5.8M | $5.5M | $2.6M | $930.0K | $5.8M | $11.3M | ||
| Other Income/Expense | $-10.8M | $-1.5M | $1.6M | $366.0K | $-2.4M | $25.0K | $-1.6M | ||
| Other Special Charges | $10.8M | $1.5M | $-1.6M | $-366.0K | $-2.4M | $-25.0K | $1.6M | ||
| SPECIAL ITEMS | |||||||||
| Restructring And Mn A Income | -- | -- | $4.8M | -- | $9.8M | $18.9M | $14.6M | ||
| Special Income Charges | -- | -- | $-4.8M | -- | $-9.8M | $-35.7M | $-33.9M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $16.9M | $19.3M | ||
| PRE-TAX INCOME | |||||||||
| EBIT | $54.7M | $30.8M | $-51.7M | $-63.4M | $-209.5M | $-171.1M | $-130.5M | ||
| Pre-Tax Income | $54.7M | $30.8M | $-47.7M | $-61.1M | $-209.5M | $-149.5M | $-120.5M | ||
| INCOME TAX | |||||||||
| Tax Provision | $9.8M | $-6.1M | $19.4M | $-52.2M | $-2.3M | $871.0K | $-1.7M | ||
| NET INCOME | |||||||||
| Net Income | $44.9M | $36.9M | $-67.1M | $-8.9M | $-207.1M | $-172.0M | $-128.8M | ||
| Net Income (Continuing Operations) | $44.9M | $36.9M | $-67.1M | $-8.9M | $-207.1M | $-172.0M | $-128.8M | ||
| Net Income (Discontinued Operations) | $44.9M | $36.9M | $-67.1M | $-8.9M | $-207.1M | $-172.0M | $-128.8M | ||
| Net Income (Common Stockholders) | $72.2M | $36.9M | $-67.1M | $-8.9M | $-207.1M | $-172.0M | $-128.8M | ||
| Normalized Income | -- | -- | -- | $-113.4M | -- | -- | $-70.2M | ||
| TOTALS | |||||||||
| Total Expenses | $1.2B | $1.6B | $1.8B | $2.2B | $2.3B | $1.7B | $1.5B | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $75.9M | $100.0M | $102.4M | $106.0M | $108.8M | $114.7M | $120.2M | ||
| Average Shares Outstanding (Diluted) | $81.3M | $103.7M | $102.4M | $106.0M | $108.8M | $114.7M | $120.2M | ||
| Shares Outstanding | $99.1M | $101.6M | $104.3M | $108.7M | $110.8M | $117.3M | $126.8M | ||
| Basic EPS | $0.47 | $0.37 | $-0.66 | $-0.08 | $-1.9 | $-1.5 | $-2.14 | ||
| Basic EPS (Continuing Operations) | -- | $0.37 | $-0.66 | $-0.08 | $-1.9 | $-1.5 | $-2.06 | ||
| Diluted EPS | $0.34 | $0.36 | $-0.66 | $-0.08 | $-1.9 | $-1.5 | $-2.14 | ||
| Diluted EPS (Continuing Operations) | -- | $0.36 | $-0.66 | $-0.08 | $-1.9 | $-1.5 | $-2.06 | ||
| OTHER METRICS | |||||||||
| Accrued Preferred Stock Dividends | $-27.3M | $-36.9M | $67.1M | $8.9M | $207.1M | $172.0M | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-0.08 | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-0.08 | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | $-1.5M | ||
| Other Gand A | $-18.2M | $679.6M | $805.9M | $1.0B | $1.1B | $830.9M | $725.5M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $5.4M | $14.2M | $16.6M | ||
| Otherunder Preferred Stock Dividend | $-27.3M | $-36.9M | $67.1M | $8.9M | $207.1M | $172.0M | -- | ||
| Preferred Stock Dividends | $-27.3M | $-36.9M | $67.1M | $8.9M | $207.1M | $172.0M | -- | ||
| Rent And Landing Fees | $-18.2M | $26.9M | -- | -- | -- | -- | -- | ||
| Selling Expense | $493.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | $4.8M | -- | $9.8M | $18.9M | $14.6M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SFIX | $5.29 | -4.9% | 2.47M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |