Filing Flows

Filing Flows › Savers Value Village (SVV) › Q3 2026 › vs Q3 2025

Savers Value Village (SVV) Q3 2026 vs Q3 2025 (year over year)

Savers Value Village's revenue rose $36.1M (+8%) from $427M in Q3 2025 to $463M in Q3 2026. Operating margin 9.8% against 8.5% (+1.3 pts).

Savers Value Village, Q3 2026: revenue $463M (+8% year over year), operating margin 9.8%, net earnings $23.4M, operating cash flow $79.4M. The chart draws each line against Q3 2025, the increases inside each band.

Savers Value Village: what changed, Q3 2026 vs Q3 2025Savers Value Village: what changed, Q3 2026 vs Q3 2025Operating cash flow$57.8MPre-tax earnings$50.5MOther expense, net−$41.3MNet earnings$37.4MFree cash flow (OCF − capex)$35.5MCosts & expenses$27.0MCapital expenditures$22.3MWorking capital & other$17.2MIncome tax$13.1MCost of revenue$11.4M

Margins

Q3 2026Q3 2025Change
Operating margin9.8%8.5%+1.3 pts
Net margin5.1%-3.3%+8.3 pts
Free cash flow margin6.3%-1.5%+7.8 pts

Every line

LineQ3 2026Q3 2025Change%
Revenue$463M$427M$36.1M+8%
Operating profit$45.5M$36.3M$9.2M+25%
Costs & expenses$418M$391M$27.0M+7%
Pre-tax earnings$33.2M−$17.3M$50.5M—
Other expense, net$12.4M$53.7M−$41.3M-77%
Cost of revenue$200M$188M$11.4M+6%
SG&A$105M$99.5M$5.6M+6%
Other operating costs$113M$103M$9.9M+10%
Net earnings$23.4M−$14.0M$37.4M—
Income tax$9.8M−$3.3M$13.1M—
Depreciation & amortization$24.8M$18.3M$6.5M+35%
Share-based compensation$3.9M$7.2M−$3.3M-45%
Working capital & other$27.3M$10.1M$17.2M+170%
Operating cash flow$79.4M$21.6M$57.8M+267%
Free cash flow (OCF − capex)$29.2M−$6.3M$35.5M—
Capital expenditures$50.2M$27.9M$22.3M+80%

Questions

How much did Savers Value Village's revenue grow year over year in Q3 2026?

Savers Value Village's revenue rose $36.1M (+8%) from $427M in Q3 2025 to $463M in Q3 2026. Operating margin 9.8% against 8.5% (+1.3 pts).

Q3 2026 results → · Compare in the interactive Sankey →