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a.k.a. Brands Holding Corp. (AKA) 10-Year Financial Performance & Capital Metrics

AKA • • Industrial / General
Consumer CyclicalSpecialty RetailSpecialty Apparel & AccessoriesFashion E-commerce Brands
Abouta.k.a. Brands Holding Corp. operates a portfolio of online fashion brands in the United States, Australia, and internationally. It offers apparel, footwear, and accessories through its online stores under the Princess Polly, Culture Kings, Petal & Pup, mnml, and Rebdolls brands, as well as operates eight physical stores under the Culture Kings brand name. The company was founded in 2018 and is headquartered in San Francisco, California.Show more
  • Revenue $575M +5.2%
  • EBITDA $7M +111.3%
  • Net Income -$26M +73.7%
  • EPS (Diluted) -2.46 +73.4%
  • Gross Margin 56.99% +3.7%
  • EBITDA Margin 1.27% +110.8%
  • Operating Margin -1.8% +88.2%
  • Net Margin -4.52% +75.0%
  • ROE -19.52% +60.9%
  • ROIC -2.87% +85.1%
  • Debt/Equity 1.56 +70.2%
  • Interest Coverage -1.00 +86.6%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 41.2%
  • ✓Trading at only 1.1x book value
  • ✓Efficient asset utilization: 1.5x turnover

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y41.19%
3Y0.74%
TTM5.44%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM13.84%

EPS CAGR

10Y-
5Y-
3Y-
TTM14.88%

ROCE

10Y Avg-6.55%
5Y Avg-8.27%
3Y Avg-20.65%
Latest-3.66%

Peer Comparison

Fashion E-commerce Brands
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Valuation
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Growth
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Quality & Returns
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
LELands' End, Inc.485.15M15.8879.40-7.44%0.46%2.66%3.17%1.10
RVLVRevolve Group, Inc.1.25B30.9344.835.73%4.64%11.32%1.68%0.09
MOGUMOGU Inc.14.68M2.05-0.29-11.92%-44.29%-11.65%0.00
AKAa.k.a. Brands Holding Corp.126.73M11.80-4.805.21%-4.42%-23.88%1.56

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+102.44M215.92M562.19M611.74M546.26M574.7M
Revenue Growth %-1.11%1.6%0.09%-0.11%0.05%
Cost of Goods Sold+46.58M89.52M254.53M274.49M245.98M247.19M
COGS % of Revenue0.45%0.41%0.45%0.45%0.45%0.43%
Gross Profit+55.87M126.4M307.66M337.25M300.28M327.5M
Gross Margin %0.55%0.59%0.55%0.55%0.55%0.57%
Gross Profit Growth %-1.26%1.43%0.1%-0.11%0.09%
Operating Expenses+53.27M104.26M291.28M509.29M383.69M337.83M
OpEx % of Revenue0.52%0.48%0.52%0.83%0.7%0.59%
Selling, General & Admin53.27M104.26M277.38M335.5M303.67M337.83M
SG&A % of Revenue0.52%0.48%0.49%0.55%0.56%0.59%
Research & Development000000
R&D % of Revenue------
Other Operating Expenses0013.9M173.79M80.02M0
Operating Income+2.59M22.14M16.38M-172.04M-83.41M-10.32M
Operating Margin %0.03%0.1%0.03%-0.28%-0.15%-0.02%
Operating Income Growth %-7.54%-0.26%-11.5%0.52%0.88%
EBITDA+8.82M28.9M33.09M-151.69M-64.27M7.28M
EBITDA Margin %0.09%0.13%0.06%-0.25%-0.12%0.01%
EBITDA Growth %-2.28%0.15%-5.58%0.58%1.11%
D&A (Non-Cash Add-back)6.23M6.76M16.71M20.35M19.14M17.6M
EBIT2.73M21.98M4.25M-173.57M-85.8M-11.37M
Net Interest Income+-272K-329K-9.48M-7.04M-11.16M-10.3M
Interest Income000000
Interest Expense272K329K9.48M7.04M11.16M10.3M
Other Income/Expense-139K-485K-21.62M-8.57M-13.56M-11.34M
Pretax Income+2.45M21.66M-5.24M-180.61M-96.97M-21.66M
Pretax Margin %0.02%0.1%-0.01%-0.3%-0.18%-0.04%
Income Tax+1.01M6.85M852K-3.92M1.92M4.33M
Effective Tax Rate %0.57%0.66%1.14%0.98%1.02%1.2%
Net Income+1.39M14.33M-5.97M-176.7M-98.89M-25.99M
Net Margin %0.01%0.07%-0.01%-0.29%-0.18%-0.05%
Net Income Growth %-9.28%-1.42%-28.61%0.44%0.74%
Net Income (Continuing)1.44M14.8M-6.09M-176.7M-98.89M-25.99M
Discontinued Operations000000
Minority Interest8.73M9.98M0000
EPS (Diluted)+0.131.34-0.57-16.47-9.24-2.46
EPS Growth %-9.31%-1.43%-27.89%0.44%0.73%
EPS (Basic)0.131.34-0.57-16.47-9.24-2.46
Diluted Shares Outstanding10.67M10.67M10.72M10.73M10.71M10.57M
Basic Shares Outstanding10.67M10.67M10.72M10.73M10.71M10.57M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+30.22M65.49M184.33M197.6M135.69M144.77M
Cash & Short-Term Investments5.79M27.1M38.83M46.32M21.86M24.19M
Cash Only5.79M27.1M38.83M46.32M21.86M24.19M
Short-Term Investments000000
Accounts Receivable399K1.18M2.66M3.23M4.8M8.11M
Days Sales Outstanding1.4221.731.933.25.15
Inventory23.76M36.85M115.78M126.53M91.02M95.75M
Days Inventory Outstanding186.23150.24166.04168.26135.07141.38
Other Current Assets265K358K8M9.42M13.03M10.03M
Total Non-Current Assets+115.7M123.95M503.51M312.03M226.03M240.44M
Property, Plant & Equipment2.99M6.6M41.07M66.28M64.62M96.64M
Fixed Asset Turnover34.31x32.72x13.69x9.23x8.45x5.95x
Goodwill00363.31M167.73M94.9M89.25M
Intangible Assets112.72M117.36M98.29M76.11M64.32M52.35M
Long-Term Investments000001.71M
Other Non-Current Assets00850K853K618K426K
Total Assets+145.92M189.44M687.85M509.64M361.72M385.2M
Asset Turnover0.70x1.14x0.82x1.20x1.51x1.49x
Asset Growth %-0.3%2.63%-0.26%-0.29%0.06%
Total Current Liabilities+19M41.24M108.02M88.34M85.96M97.04M
Accounts Payable7.24M4.69M25.09M20.9M28.28M30.3M
Days Payables Outstanding56.7219.1235.9827.841.9644.74
Short-Term Debt464K7.59M5.6M5.6M3.3M6.3M
Deferred Revenue (Current)1000K1000K1000K1000K1000K1000K
Other Current Liabilities7.9M18.39M6.89M3.97M9.61M4.46M
Current Ratio1.59x1.59x1.71x2.24x1.58x1.49x
Quick Ratio0.34x0.69x0.63x0.80x0.52x0.51x
Cash Conversion Cycle130.94133.12131.79142.3996.31101.79
Total Non-Current Liabilities+14.88M9.31M128.81M174.22M127.14M170.53M
Long-Term Debt5.27M0103.18M138.05M90.09M105.41M
Capital Lease Obligations1.49M3.26M21.37M34.4M35.34M63.5M
Deferred Tax Liabilities8.07M5.9M2.92M284K00
Other Non-Current Liabilities49K144K1.33M1.48M1.7M1.63M
Total Liabilities33.88M50.55M236.82M262.56M213.1M267.57M
Total Debt+7.23M10.85M135.87M184.7M136.25M183.59M
Net Debt1.44M-16.25M97.04M138.38M114.39M159.4M
Debt / Equity0.06x0.08x0.30x0.75x0.92x1.56x
Debt / EBITDA0.82x0.38x4.11x--25.23x
Net Debt / EBITDA0.16x-0.56x2.93x--21.91x
Interest Coverage9.53x67.29x1.73x-24.43x-7.47x-1.00x
Total Equity+112.04M138.88M451.03M247.08M148.62M117.63M
Equity Growth %-0.24%2.25%-0.45%-0.4%-0.21%
Book Value per Share10.5013.0142.0723.0313.8811.13
Total Shareholders' Equity103.31M128.9M451.03M247.08M148.62M117.63M
Common Stock107.75M108.2M129K129K128K128K
Retained Earnings-196K14.14M8.17M-168.53M-267.41M-293.4M
Treasury Stock000000
Accumulated OCI-4.73M5.84M-11.08M-45.19M-50.27M-60.85M
Minority Interest8.73M9.98M0000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+511K21.71M23.97M-319K33.43M669K
Operating CF Margin %0%0.1%0.04%-0%0.06%0%
Operating CF Growth %-41.49%0.1%-1.01%105.78%-0.98%
Net Income1.44M14.8M-6.09M-176.7M-98.89M-25.99M
Depreciation & Amortization6.23M6.76M16.71M20.35M19.14M17.6M
Stock-Based Compensation353K1.38M8.04M6.73M7.64M7.98M
Deferred Taxes-1.71M-2.91M-11.95M-4.06M-745K1.51M
Other Non-Cash Items0034.05M186.64M80.04M10.25M
Working Capital Changes-5.81M1.67M-16.79M-33.28M26.23M-10.68M
Change in Receivables-47K-833K-858K-602K-1.28M-3.29M
Change in Inventory-15.06M-9.38M-32.13M-16.26M32.15M-10.66M
Change in Payables5.12M-2.78M6.04M-1.89M7.51M2.44M
Cash from Investing+-21.83M-2.38M-278.07M-25.31M-6.03M-11.59M
Capital Expenditures-1.03M-1.33M-7.73M-19.75M-5.97M-11.59M
CapEx % of Revenue0.01%0.01%0.01%0.03%0.01%0.02%
Acquisitions------
Investments------
Other Investing-372K-451K-841K-247K-61K-2K
Cash from Financing+20.58M1.24M269.85M33.26M-52.83M15.51M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing000-1.02M162K-879K
Net Change in Cash------
Free Cash Flow+-892K19.93M15.39M-20.31M27.39M-10.92M
FCF Margin %-0.01%0.09%0.03%-0.03%0.05%-0.02%
FCF Growth %-23.35%-0.23%-2.32%2.35%-1.4%
FCF per Share-0.081.871.44-1.892.56-1.03
FCF Conversion (FCF/Net Income)0.37x1.51x-4.02x0.00x-0.34x-0.03x
Interest Paid334K278K7.9M6.3M09.77M
Taxes Paid4.43M4.88M20.63M2.33M02.06M

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)1.24%11.42%-2.02%-50.62%-49.98%-19.52%
Return on Invested Capital (ROIC)1.71%14.07%3.66%-27.64%-19.29%-2.87%
Gross Margin54.53%58.54%54.73%55.13%54.97%56.99%
Net Margin1.36%6.64%-1.06%-28.88%-18.1%-4.52%
Debt / Equity0.06x0.08x0.30x0.75x0.92x1.56x
Interest Coverage9.53x67.29x1.73x-24.43x-7.47x-1.00x
FCF Conversion0.37x1.51x-4.02x0.00x-0.34x-0.03x
Revenue Growth-110.77%160.37%8.81%-10.7%5.21%

Revenue by Segment

2021202220232024
Breakage Of Online Credit And Gift Cards500K200K1.6M2.6M
Breakage Of Online Credit And Gift Cards Growth--60.00%700.00%62.50%

Revenue by Geography

2021202220232024
UNITED STATES270.03M312.98M315.5M368.8M
UNITED STATES Growth-15.91%0.80%16.89%
Australia/New Zealand--202.78M180.33M
Australia/New Zealand Growth----11.07%
Rest Of The World73.6M71.83M27.98M25.57M
Rest Of The World Growth--2.40%-61.04%-8.63%
AUSTRALIA218.56M226.93M--
AUSTRALIA Growth-3.83%--

Frequently Asked Questions

Growth & Financials

a.k.a. Brands Holding Corp. (AKA) reported $595.3M in revenue for fiscal year 2024. This represents a 481% increase from $102.4M in 2019.

a.k.a. Brands Holding Corp. (AKA) grew revenue by 5.2% over the past year. This is steady growth.

a.k.a. Brands Holding Corp. (AKA) reported a net loss of $26.3M for fiscal year 2024.

Dividend & Returns

a.k.a. Brands Holding Corp. (AKA) has a return on equity (ROE) of -19.5%. Negative ROE indicates the company is unprofitable.

a.k.a. Brands Holding Corp. (AKA) generated $5.5M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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