Five Below Inc (0IPD.L)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-11-01 2025-08-02 2025-05-03 2025-02-01
Revenue 1,038,293,000 1,026,847,000 970,527,000 1,390,885,000
Cost of Revenue 735,750,000 732,168,000 646,614,000 831,571,000
Gross Profit 302,543,000 294,679,000 323,913,000 559,314,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 259,238,000 242,314,000 226,502,000 267,036,000
Operating Expenses 259,238,000 242,314,000 273,066,000 312,550,000
Operating Income 43,305,000 52,365,000 50,847,000 246,764,000
Interest Expense 0 0 0 0
Income Before Tax 49,118,000 57,905,000 56,494,000 250,760,000
Income Tax Expense 12,613,000 15,143,000 15,346,000 63,303,000
Net Income 36,505,000 42,762,000 41,148,000 187,457,000
Per Share
EPS 0.66 0.78 0.75 3.41
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Revenue 3,876,527,000 3,876,527,000 3,559,369,000 3,559,369,000 3,076,308,000
Cost of Revenue 2,523,865,000 2,523,865,000 2,285,544,000 2,416,291,000 2,086,434,000
Gross Profit 1,352,662,000 1,352,662,000 1,273,825,000 1,143,078,000 989,874,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 861,398,000 861,398,000 757,507,000 739,207,000 634,131,000
Operating Expenses 1,028,845,000 1,028,845,000 888,254,000 739,207,000 634,131,000
Operating Income 323,817,000 323,817,000 385,571,000 403,871,000 355,743,000
Interest Expense 0 0 0 0 0
Income Before Tax 338,665,000 338,665,000 401,101,000 401,101,000 347,534,000
Income Tax Expense 85,054,000 85,054,000 99,995,000 99,995,000 86,006,000
Net Income 253,611,000 253,611,000 301,106,000 301,106,000 261,528,000
Per Share
EPS 4.61 4.61 5.43 5.43 4.71
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Assets
Cash and Cash Equivalents 331,718,000 331,718,000 179,749,000 179,749,000
Short Term Investments 197,073,000 197,073,000 280,339,000 280,339,000
Net Receivables 4,649,000 4,649,000 0 0
Inventory 659,500,000 659,500,000 584,627,000 584,627,000
Total Current Assets 1,351,367,000 1,351,367,000 1,203,542,000 1,203,542,000
Property Plant Equipment 2,968,270,000 2,968,270,000 2,643,728,000 2,643,728,000
Goodwill and Intangibles 0 0 0 0
Total Assets 4,339,574,000 4,339,574,000 3,872,037,000 4,334,143,000
Liabilities
Account Payables 260,343,000 260,343,000 256,275,000 256,274,999
Short Term Debt 274,863,000 274,863,000 240,964,000 240,964,000
Total Current Liabilities 756,442,000 756,442,000 715,926,000 715,926,000
Long Term Debt 1,706,704,000 1,706,704,000 1,497,586,000 1,497,586,000
Total Liabilities 2,531,247,000 2,531,247,000 2,287,081,000 2,749,187,000
Shareholders Equity
Retained Earnings 1,655,307,000 1,655,307,000 1,401,696,000 1,401,696,000
Total Shareholders Equity 1,808,327,000 1,808,327,000 1,584,956,000 1,584,956,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Assets
Cash and Cash Equivalents 331,718,000 331,718,000 179,749,000 179,749,000 332,324,000
Short Term Investments 197,073,000 197,073,000 280,339,000 280,339,000 66,845,000
Net Receivables 4,649,000 4,649,000 0 0 0
Inventory 659,500,000 659,500,000 584,627,000 584,627,000 527,720,000
Total Current Assets 1,351,367,000 1,351,367,000 1,203,542,000 1,203,542,000 1,066,378,999
Property Plant Equipment 2,968,270,000 2,968,270,000 2,643,728,000 2,643,728,000 2,244,662,000
Goodwill and Intangibles 0 0 0 0 0
Total Assets 4,339,574,000 4,339,574,000 3,872,037,000 4,334,143,000 3,736,267,000
Liabilities
Account Payables 260,343,000 260,343,000 256,275,000 256,274,999 221,120,000
Short Term Debt 274,863,000 274,863,000 240,964,000 240,964,000 199,776,000
Total Current Liabilities 756,442,000 756,442,000 715,926,000 715,926,000 602,560,000
Long Term Debt 1,706,704,000 1,706,704,000 1,497,586,000 1,497,586,000 0
Total Liabilities 2,531,247,000 2,531,247,000 2,287,081,000 2,749,187,000 2,374,338,000
Shareholders Equity
Retained Earnings 1,655,307,000 1,655,307,000 1,401,696,000 1,401,696,000 1,100,590,000
Total Shareholders Equity 1,808,327,000 1,808,327,000 1,584,956,000 1,584,956,000 1,361,929,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2024-01-31
Operating Activities
Net Income 253,611,000 253,611,000 301,106,000 301,106,000
Depreciation & Amortization 167,447,000 167,447,000 130,747,000 130,747,000
Stock Based Compensation 0 0 17,859,000 17,955,000
Change in Working Capital -459,000 -459,000 41,964,000 41,964,000
Operating Cash Flow 430,648,000 430,648,000 499,619,000 499,619,000
Investing Activities
Capital Expenditure -323,994,000 -323,994,000 -335,050,000 -335,050,000
Investments -323,994,000 -323,994,000 -335,050,000 -335,050,000
Investing Cash Flow -232,938,000 -232,938,000 -556,335,000 -556,335,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased -47,160,000 -47,160,000 -96,147,000 -79,273,000
Dividends Paid 0 0 0 0
Financing Cash Flow -45,741,000 -45,741,000 -95,859,000 -95,859,000
Summary
Free Cash Flow 106,654,000 106,654,000 164,569,000 164,569,000
Net Change in Cash 151,969,000 151,969,000 -152,575,000 -152,575,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2024-01-31 2023-01-28
Operating Activities
Net Income 253,611,000 253,611,000 301,106,000 301,106,000 261,528,000
Depreciation & Amortization 167,447,000 167,447,000 130,747,000 130,747,000 105,617,000
Stock Based Compensation 0 0 17,859,000 17,955,000 23,661,000
Change in Working Capital -459,000 -459,000 41,964,000 41,964,000 -99,206,000
Operating Cash Flow 430,648,000 430,648,000 499,619,000 499,619,000 314,678,000
Investing Activities
Capital Expenditure -323,994,000 -323,994,000 -335,050,000 -335,050,000 -251,954,000
Investments -323,994,000 -323,994,000 -335,050,000 -335,050,000 -251,954,000
Investing Cash Flow -232,938,000 -232,938,000 -556,335,000 -556,335,000 -3,940,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased -47,160,000 -47,160,000 -96,147,000 -79,273,000 -38,406,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -45,741,000 -45,741,000 -95,859,000 -95,859,000 -43,387,000
Summary
Free Cash Flow 106,654,000 106,654,000 164,569,000 164,569,000 62,724,000
Net Change in Cash 151,969,000 151,969,000 -152,575,000 -152,575,000 267,351,000