← FIVE BELOW, INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.0b | $1.3b | $1.6b | $1.8b | $2.0b | $2.8b | $3.1b | $3.6b | $3.9b | $4.8b | |
| Cost of goods sold (exclusive of items shown separately below) | $643.4m | $814.8m | $994.5m | $1.2b | $1.3b | $1.8b | $2.0b | $2.3b | $2.5b | $3.0b | |
| Operating income | $114.0m | $157.4m | $187.2m | $217.3m | $154.8m | $379.9m | $345.0m | $385.6m | $323.8m | $457.4m | |
| Depreciation and amortization | — | — | — | — | — | $84.8m | $105.6m | $130.7m | $167.4m | $192.1m | |
| Interest income and other income, net | ($299k) | ($1.5m) | ($4.6m) | ($4.3m) | $1.7m | $13.2m | ($2.5m) | ($15.5m) | ($14.8m) | ($23.0m) | |
| Basic shares | $54.8m | $55.2m | $55.8m | $55.8m | $55.8m | $56.0m | $55.5m | $55.5m | $55.1m | $55.1m | |
| Diluted shares | $55.1m | $55.6m | $56.2m | $56.2m | $56.1m | $56.3m | $55.7m | $55.6m | $55.2m | $55.4m | |
| Income before income taxes | $114.3m | $158.8m | $191.8m | $221.6m | $153.1m | $366.7m | $347.5m | $401.1m | $338.7m | $480.4m | |
| Net income | $71.8m | $102.5m | $149.6m | $175.1m | $123.4m | $278.8m | $261.5m | $301.1m | $253.6m | $358.6m | |
| Basic income per common share (dollars per share) | $1.31 | $1.86 | $2.68 | $3.14 | $2.21 | $4.98 | $4.71 | $5.43 | $4.61 | $6.51 | |
| Diluted income per common share (dollars per share) | $1.30 | $1.84 | $2.66 | $3.12 | $2.20 | $4.95 | $4.69 | $5.41 | $4.60 | $6.47 | |
| Selling, general and administrative expenses | $243.1m | $306.0m | $377.9m | $456.7m | $497.5m | $650.6m | $750.4m | $757.5m | $861.4m | $1.1b | |
| Income tax expense | $42.4m | $56.4m | $42.2m | $46.5m | $29.7m | $87.9m | $86.0m | $100.0m | $85.1m | $121.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.