CoverageForm 410-K10-Q8-K13D13G13F

FIVE · Five Below, Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FIVE

Income Statement

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Revenue-$1.04B$1.03B$970.53M$843.71M$830.07M$811.86M$736.40M$758.98M$726.25M
Cost of Revenue-$686.87M$684.48M$646.61M$585.67M$558.28M$548.34M$513.58M$494.40M$491.44M
Gross Profit-$351.42M$342.37M$323.91M$258.04M$271.79M$263.52M$222.83M$264.58M$234.80M
R&D----------
SG&A-$259.24M$242.31M$226.50M$215.37M$188.81M$190.19M$206.71M$205.99M$192.39M
Total Operating Expenses----------
D&A-$48.88M$47.69M$46.56M$43.28M$41.47M$37.18M--$29.19M
Operating Income-$43.30M$52.37M$50.85M($606.0K)$41.51M$36.15M$16.12M$58.59M$42.41M
Interest Expense----------
Income Tax-$12.61M$15.14M$15.35M$515.0K$11.56M$9.67M$4.96M$16.10M$8.58M
Net Income-$36.51M$42.76M$41.15M$1.69M$33.00M$31.47M$14.59M$46.84M$37.48M
EPS - Basic-$0.66$0.78$0.75$0.03$0.60$0.57$0.26$0.84$0.67
EPS - Diluted-$0.66$0.77$0.75$0.03$0.60$0.57$0.26$0.84$0.67

Balance Sheet

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Cash & Equivalents$723.70M$350.98M$562.75M$427.46M$169.70M$209.04M$96.31M$162.93M$334.54M$335.29M
Accounts Receivable----------
Inventory$846.61M$1.11B$799.60M$702.05M$817.83M$639.88M$629.98M$763.35M$543.62M$534.39M
Accounts Payable$368.38M$519.65M$371.80M$276.50M$352.18M$255.97M$221.79M$349.34M$249.09M$234.49M
Current Assets$1.92B$1.76B$1.58B$1.47B$1.21B$1.12B$1.15B$1.09B$1.11B$1.08B
Total Assets$4.94B$4.79B$4.61B$4.45B$4.19B$4.01B$3.95B$3.66B$3.55B$3.38B
Current Liabilities$954.01M$1.10B$924.62M$861.75M$875.39M$685.21M$741.63M$758.17M$649.47M$618.55M
Long-term Debt----------
Total Liabilities$2.74B$2.84B$2.70B$2.59B$2.57B$2.41B$2.36B$2.28B$2.11B$1.99B
Stockholders' Equity$2.19B$1.95B$1.91B$1.86B$1.62B$1.61B$1.58B$1.38B$1.44B$1.39B
Retained Earnings$2.01B$1.78B$1.74B$1.70B$1.47B$1.47B$1.43B$1.20B$1.18B$1.14B

Cash Flow

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Operating Cash Flow---$132.66M--$26.44M--$85.29M
Investing Cash Flow---($35.66M)--($73.08M)--($66.49M)
Financing Cash Flow---($1.25M)--($36.80M)--($15.84M)
CapEx---$36.21M--$87.87M--$45.09M
Free Cash Flow---$96.45M--($61.43M)--$40.20M

Ratios

MetricQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Profitability
Gross margin-33.8%33.3%33.4%30.6%32.7%32.5%30.3%34.9%32.3%
Operating margin-4.2%5.1%5.2%-0.1%5.0%4.5%2.2%7.7%5.8%
EBITDA margin-8.9%9.7%10.0%5.1%10.0%9.0%--9.9%
Net margin-3.5%4.2%4.2%0.2%4.0%3.9%2.0%6.2%5.2%
Free cash flow margin---9.9%---7.6%--5.5%
FCF / Net income---2.34---1.95--1.07
R&D / Revenue----------
SG&A / Revenue-25.0%23.6%23.3%25.5%22.7%23.4%28.1%27.1%26.5%
Effective tax rate-25.7%26.2%27.2%23.4%25.9%23.5%25.4%25.6%18.6%
Return on assets-0.8%0.9%0.9%0.0%0.8%0.8%0.4%1.3%1.1%
Return on equity-1.9%2.2%2.2%0.1%2.1%2.0%1.1%3.3%2.7%
Return on invested capital----------
Liquidity
Current ratio2.011.601.711.711.381.631.551.441.711.75
Quick ratio1.120.590.850.890.450.700.700.430.880.89
Cash ratio0.760.320.610.500.190.310.130.210.520.54
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier2.252.462.422.402.592.502.492.652.462.44
Liabilities / Assets0.560.590.590.580.610.600.600.620.590.59
Efficiency
Asset turnover-0.220.220.220.200.210.210.200.210.21
Inventory turnover-0.620.860.920.720.870.870.670.910.92
Days sales outstanding----------
Days inventory outstanding-591d426d396d510d418d419d543d401d397d
Days payable outstanding-276d198d156d219d167d148d248d184d174d
Cash conversion cycle----------
Valuation
P / E-238.3x172.9x112.4x3197.7x115.3x254.1x652.9x247.0x294.6x
P / B-4.5x3.9x2.5x3.3x2.4x5.0x6.8x8.0x7.9x
P / S-8.4x7.2x4.8x6.3x4.6x9.9x12.8x15.3x15.2x
EV / EBITDA-91.0x68.1x43.4x119.9x43.4x107.8x--149.1x
Growth
Revenue growth (YoY)-23.1%23.7%19.5%14.6%9.4%11.8%14.2%13.5%13.5%
Revenue CAGR (3y)-17.2%15.4%14.9%11.6%8.7%10.7%15.6%21.2%53.5%
Revenue CAGR (5y)-16.9%19.2%37.0%17.5%14.7%17.4%18.7%16.9%19.6%
Gross profit growth (YoY)-36.2%26.0%22.9%15.8%2.7%12.2%7.2%15.8%13.6%
Operating income growth (YoY)--26.2%40.7%--29.2%-14.8%-23.0%4.6%0.2%
Net income growth (YoY)-2063.9%29.6%30.8%-88.4%-29.5%-16.0%-9.6%13.3%14.5%
EPS growth (YoY)-2100.0%28.3%31.6%-88.5%-28.6%-14.9%-10.3%13.5%13.6%
EPS CAGR (3y)-31.5%1.3%8.3%-58.8%-19.5%-13.5%-10.3%16.6%-
EPS CAGR (5y)-12.9%7.8%--30.1%3.3%4.4%1.6%13.3%11.4%
FCF growth (YoY)----------
FCF CAGR (5y)---------30.8%
Book value growth (YoY)18.0%20.7%18.6%17.3%17.3%11.6%14.2%16.3%23.9%24.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-31.

Product / service

$2.12B total
Retail$2.12B · 100.0%

Peer comparison

Same SIC group: Retail-Variety Stores

CompanyRevenue (last FY)Net marginROE
WMT$713.16B3.1%22.0%
PSMT$5.27B2.8%11.9%
TGT$104.78B3.5%22.9%
DG$35.05B4.3%17.8%
OLLI$2.65B9.1%12.7%

Comparing FIVE BELOW against the 5 most active filers in the same SIC group.