SVVNYSERetail-Miscellaneous RetailUS GAAP · USD

Savers Value Village, Inc.

Savers Value Village, Inc. operates a thrift retail business in the United States and Canada under banners including Savers, Value Village, Village des Valeurs, Unique, 2nd Ave., and Value Village Boutique. The company buys secondhand goods from nonprofit partners, processes and sorts donated merchandise, and sells a rotating assortment of low-priced apparel, accessories, and home goods through its stores and wholesale channels.

Liikevaihto1 679milj. USD
+0,0 %v/v
Liikevoitto (EBIT)124milj. USD
+0,0 %v/v
EBIT-marginaali7,4%
+0,0 %-yks.v/v
Nettotulos22,6milj. USD
+0,0 %v/v
Vapaa kassavirta48,6milj. USD
+0,0 %v/v

Tilikausi 2026 · muutos edellisvuodesta

Kehitys 2023–2026

05001 0001 5002 000milj. USD2023: 1 500 milj. USD2023: EBIT 142 milj. USD20232024: 1 538 milj. USD2024: EBIT 130 milj. USD20242025: 1 679 milj. USD2025: EBIT 124 milj. USD20252026: 1 679 milj. USD2026: EBIT 124 milj. USD20261 679124
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Thrift retail merchandise88 %

Low-priced secondhand clothing, accessories, and home goods sold in stores.

Wholesale merchandise sales7 %

Sales of processed secondhand goods to wholesale markets.

Merchandise processing and supply5 %

Collection, sorting, and preparation of donated goods sourced from nonprofit partners.

Asiakkaat

The company serves value-oriented shoppers looking for low-priced, ever-changing merchandise and a treasure-hunt shopping experience. Its most engaged customers are members of the Super Savers Club loyalty program in the U.S. and Canada, which drives a large share of retail sales. It also relies on nonprofit partners that supply donated goods and benefit from the contractual relationship tied to those donations.

Super Savers Club loyalty members

Frequent U.S. and Canadian shoppers who buy repeatedly because of low prices and changing inventory.

Value-oriented thrift shoppers

Consumers seeking affordable apparel, accessories, and home goods in store.

Nonprofit partner organizations

Community organizations that supply donated goods and receive contractual payments tied to sourcing.

Wholesale customers

Buyers of processed secondhand goods sold outside the retail store base.

Strategia

The company’s strategy centers on integrating donation sourcing, processing, retail, and wholesale into one thrift platform. It emphasizes local sourcing, loyalty-driven traffic, and operational expertise that supports a broad, changing assortment while keeping merchandise affordable. ESG initiatives also feature in the business model through reduced waste, lower transportation intensity, and data/privacy and team development programs.

Increase loyalty engagement and repeat shoppingLyhyt aikaväli

Frequent shoppers drive a large share of retail sales and improve traffic visibility.

Optimize local sourcing and processingKeskipitkä aikaväli

The thrift model depends on a steady flow of donated goods and efficient sorting.

Strengthen operational footprint and ESG executionKeskipitkä aikaväli

Store, processing, and digital controls support the long-term thrift platform.

Maantiede

2026

Savers Value Village operates primarily in the United States and Canada and reports comparable-store sales for both markets. Its store network spans 354 locations across banners in both countries, with sourcing and processing tied to local donation flows and store-level operations. The cross-border footprint matters because consumer demand, labor, and donation supply can differ between the U.S. and Canadian markets.

USA57 %
Kanada37 %
Australia3,2 %
Other countries (US filing)2,5 %

Osuus liikevaihdosta, jonka yhtiö raportoi maantieteellisesti.

Riskit

The business depends on steady donation supply, efficient processing, and consumer demand for low-priced discretionary goods, so disruptions in any of those areas can affect results. It also faces execution risk from operating a complex thrift system across two countries, plus standard retail risks such as labor, shrink, competition, and seasonal traffic patterns. Accounting judgments around goodwill, indefinite-lived intangibles, and income taxes can also affect reported results if assumptions change.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Consumer demand weakness1Donation and sourcing disruption2Operational complexity in thrift processing3Income tax estimate variability4
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Consumer demand weaknessVaikutus: KorkeaTodennäköisyys: Korkea

    Sales depend on discretionary traffic from value-oriented shoppers.

    Kohdistuu: Comparable-store sales and basket size

  2. Donation and sourcing disruptionVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The model relies on a steady flow of donated secondhand goods from nonprofit partners.

    Kohdistuu: Inventory availability and store assortment

  3. Operational complexity in thrift processingVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    The business must coordinate sourcing, sorting, retail, and wholesale efficiently.

    KohdistuuMarginsThroughputStore execution
  4. Income tax estimate variabilityVaikutus: KeskitasoTodennäköisyys: Matala

    Tax positions and valuation allowances depend on judgment and future profitability.

    Kohdistuu: Effective tax rate and deferred tax assets

  5. Goodwill and indefinite-lived intangible impairmentVaikutus: Keskitaso

    Management must test these assets using assumptions that can change with performance.

    Kohdistuu: Non-cash charges and balance sheet values

Kirjanpito

Harkinnanvaraiset erät
Goodwill impairment

A decline in expected cash flows or valuation multiples could trigger charges.

Vaikutus: Could materially reduce reported earnings and asset values

Indefinite-lived intangible assets

These assets require judgmental impairment testing based on future expectations.

Vaikutus: Could create non-cash write-downs if assumptions weaken

Income taxes

Deferred tax assets and tax positions depend on estimates of future taxable income.

Vaikutus: Can move the effective tax rate and net income

Seasonality

Retail traffic and inventory flow can vary by quarter, affecting comparability.

Vaikutus: Can distort quarter-over-quarter revenue and expense trends

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026