Stitch Fix, Inc. (SFIX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 340.28M | 341.3M | 342.13M | 311.23M | 325.02M | 312.11M | 318.82M | 319.55M | 322.73M | 330.4M | 364.79M | 375.8M |
| Revenue Growth % | 4.7% | 9.35% | 7.31% | -2.6% | 0.71% | -5.54% | -12.6% | -14.97% | -15.83% | -17.53% | -17.79% | -22.02% |
| Cost of Goods Sold | 191.44M | 192.35M | 192.8M | 175.51M | 181.46M | 173.25M | 174.01M | 177.07M | 175.75M | 186.92M | 205.68M | 213.06M |
| COGS % of Revenue | 56.26% | 56.36% | 56.35% | 56.39% | 55.83% | 55.51% | 54.58% | 55.41% | 54.46% | 56.57% | 56.38% | 56.69% |
| Gross Profit | 148.84M | 148.94M | 149.32M | 135.72M | 143.56M | 138.86M | 144.81M | 142.48M | 146.98M | 143.48M | 159.1M | 162.74M |
| Gross Margin % | 43.74% | 43.64% | 43.65% | 43.61% | 44.17% | 44.49% | 45.42% | 44.59% | 45.54% | 43.43% | 43.62% | 43.31% |
| Gross Profit Growth % | 3.68% | 7.26% | 3.12% | -4.75% | -2.33% | -3.22% | -8.99% | -12.45% | -10.2% | -12.38% | -15.06% | -15.53% |
| Operating Expenses | 152.85M | 153.69M | 157.9M | 136.86M | 153.27M | 147.89M | 153.77M | 184.37M | 171.82M | 181.52M | 187.76M | 193.95M |
| OpEx % of Revenue | 44.92% | 45.03% | 46.15% | 43.97% | 47.16% | 47.38% | 48.23% | 57.7% | 53.24% | 54.94% | 51.47% | 51.61% |
| Selling, General & Admin | 152.85M | 153.69M | 157.9M | 146.92M | 153.27M | 147.89M | 153.77M | 184.37M | 171.82M | 181.52M | 187.76M | 193.95M |
| SG&A % of Revenue | 44.92% | 45.03% | 46.15% | 47.21% | 47.16% | 47.38% | 48.23% | 57.7% | 53.24% | 54.94% | 51.47% | 51.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -4.02M | -4.74M | -8.57M | -1.15M | -9.71M | -9.03M | -8.97M | -41.89M | -24.84M | -38.04M | -28.66M | -31.21M |
| Operating Margin % | -1.18% | -1.39% | -2.51% | -0.37% | -2.99% | -2.89% | -2.81% | -13.11% | -7.7% | -11.51% | -7.86% | -8.3% |
| Operating Income Growth % | 58.63% | 47.48% | 4.36% | 97.27% | 60.92% | 76.27% | 68.72% | -34.21% | -21.05% | 39.89% | 40.95% | 68.35% |
| EBITDA | 2.1M | 1.52M | -2.29M | 5.02M | -3.23M | -2.4M | -2.11M | -33.86M | -14.97M | -25.23M | -14.88M | -20.19M |
| EBITDA Margin % | 0.62% | 0.45% | -0.67% | 1.61% | -0.99% | -0.77% | -0.66% | -10.6% | -4.64% | -7.64% | -4.08% | -5.37% |
| EBITDA Growth % | 164.96% | 163.25% | -8.69% | 114.83% | 78.4% | 90.48% | 85.84% | -67.72% | -40.49% | 51.17% | 61.55% | 77.22% |
| D&A (Non-Cash Add-back) | 6.12M | 6.26M | 6.29M | 6.17M | 6.47M | 6.62M | 6.86M | 8.03M | 9.87M | 12.81M | 13.78M | 11.02M |
| EBIT | -4.02M | -4.74M | -6.3M | -324K | -9.71M | -9.03M | -8.97M | -41.89M | -24.84M | -38.04M | -28.66M | -31.21M |
| Net Interest Income | 2.12M | 2.18M | 2.36M | 2.49M | 2.63M | 2.66M | 2.93M | 3.33M | 3M | 2.67M | 2.25M | 2.13M |
| Interest Income | 2.12M | 2.18M | 2.36M | 2.49M | 2.63M | 2.66M | 2.93M | 3.33M | 3M | 2.67M | 2.25M | 2.13M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.56M | 2.15M | 2.27M | 2.87M | 2.57M | 2.58M | 2.86M | 3.98M | 2.99M | 3.25M | 2.66M | 3.17M |
| Pretax Income | -1.46M | -2.59M | -6.3M | -8.34M | -7.14M | -6.44M | -6.11M | -37.91M | -21.85M | -34.79M | -26M | -28.04M |
| Pretax Margin % | -0.43% | -0.76% | -1.84% | -2.68% | -2.2% | -2.06% | -1.92% | -11.86% | -6.77% | -10.53% | -7.13% | -7.46% |
| Income Tax | 70K | 66K | 58K | 241K | 241K | 182K | 157K | -2.17M | 170K | 169K | 169K | 622K |
| Effective Tax Rate % | -4.81% | -2.55% | -0.92% | -2.89% | -3.38% | -2.83% | -2.57% | 5.72% | -0.78% | -0.49% | -0.65% | -2.22% |
| Net Income | -1.52M | -2.65M | -6.36M | -8.58M | -7.38M | -6.53M | -6.26M | -36.5M | -21.33M | -35.52M | -35.49M | -28.66M |
| Net Margin % | -0.45% | -0.78% | -1.86% | -2.76% | -2.27% | -2.09% | -1.96% | -11.42% | -6.61% | -10.75% | -9.73% | -7.63% |
| Net Income Growth % | 79.33% | 59.35% | -1.69% | 76.5% | 65.41% | 81.62% | 82.37% | -27.35% | 2.28% | 45.82% | 36.53% | 70.25% |
| Net Income (Continuing) | -1.52M | -2.65M | -6.36M | -8.58M | -7.38M | -6.62M | -6.26M | -35.74M | -22.02M | -34.96M | -26.17M | -28.66M |
| Discontinued Operations | 0 | 0 | 0 | 1K | 3K | 94K | 7K | -757K | 689K | -568K | -1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | -0.02 | -0.05 | -0.07 | -0.06 | -0.05 | -0.05 | -0.30 | -0.18 | -0.30 | -0.30 | -0.24 |
| EPS Growth % | 80.11% | 60.8% | 4.6% | 78.23% | 68.44% | 83.33% | 83.33% | -25% | 5.26% | 48.28% | 40% | 73.03% |
| EPS (Basic) | -0.01 | -0.02 | -0.05 | -0.07 | -0.06 | -0.05 | -0.05 | -0.30 | -0.18 | -0.30 | -0.30 | -0.24 |
| Diluted Shares Outstanding | 134.68M | 134.35M | 133.35M | 131.39M | 129.79M | 127.98M | 125.97M | 120.21M | 121.27M | 119.05M | 116.64M | 114.69M |
| Basic Shares Outstanding | 134.68M | 134.35M | 133.35M | 131.39M | 129.79M | 127.98M | 125.97M | 120.21M | 121.27M | 119.05M | 116.64M | 114.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |