Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-01-23 | Apr-02-22 | Apr-03-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | Apr-01-17 | Apr-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K |
| Revenues: |
| Custom Spaces | 408.4 | 415.8 | 346.5 | | | | | |
| Storage and Shelving | 136.1 | 153.2 | 138.6 | | | | | |
| Closets | 136.1 | 153.2 | 148.5 | | | | | |
| TCS | 991.4 | 1,023.2 | 923.1 | 852.3 | 829.6 | 787.4 | 752.7 | |
| Other | | | | 63.6 | 65.5 | 69.9 | 67.3 | |
| Total revenues | 1,047.3 | 1,094.1 | 990.1 | 916.0 | 895.1 | 857.2 | 819.9 | 797.1 |
| Revenue growth [+] | -4.3% | 10.5% | 8.1% | 2.3% | 4.4% | 4.5% | 2.9% | |
| Custom Spaces | -1.8% | 20.0% | | | | | | |
| Storage and Shelving | -11.1% | 10.5% | | | | | | |
| Closets | -11.1% | 3.1% | | | | | | |
| TCS | -3.1% | 10.8% | 8.3% | 2.7% | 5.4% | 4.6% | | |
| Elfa | -21.2% | 5.9% | 5.3% | -2.9% | -6.3% | 3.9% | | |
| Unit growth | 3.2% | 1.1% | 0.0% | 1.1% | 2.2% | 4.7% | | |
| Cost of goods sold | 446.3 | 457.9 | 419.6 | 382.5 | 371.4 | 360.2 | 343.9 | 332.6 |
| Gross profit | 601.0 | 636.2 | 570.5 | 533.5 | 523.7 | 497.1 | 476.1 | 464.5 |
| Gross margin | 57.4% | 58.2% | 57.6% | 58.2% | 58.5% | 58.0% | 58.1% | 58.3% |
| Selling, general and administrative | 486.4 | 471.6 | 426.8 | 440.4 | 431.0 | 411.7 | 387.9 | 394.6 |
| Other operating expenses | 203.0 | 5.0 | 9.9 | 11.7 | 5.2 | 13.1 | 9.8 | 10.7 |
| EBITDA [+] | -88.4 | 159.6 | 133.8 | 81.4 | 87.5 | 72.3 | 78.3 | 59.2 |
| EBITDA growth | -155.4% | 19.3% | 64.4% | -7.0% | 21.0% | -7.7% | 32.2% | |
| EBITDA margin | -8.4% | 14.6% | 13.5% | 8.9% | 9.8% | 8.4% | 9.5% | 7.4% |
| Depreciation and amortization | 38.9 | 34.3 | 34.7 | 38.6 | 36.3 | 37.9 | 37.1 | 34.6 |
| EBIT [+] | -127.4 | 125.4 | 99.0 | 42.7 | 51.2 | 34.4 | 41.2 | 24.6 |
| EBIT growth | -201.6% | 26.6% | 131.7% | -16.5% | 49.0% | -16.5% | 67.3% | |
| EBIT margin | -12.2% | 11.5% | 10.0% | 4.7% | 5.7% | 4.0% | 5.0% | 3.1% |
| Non-recurring items [+] | 0.2 | -0.1 | 0.0 | 0.0 | -0.1 | 0.3 | 0.1 | 0.1 |
| Loss (gain) on sale of assets | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.3 | 0.1 | 0.1 |
| Loss (gain) on disposal of assets | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | | 0.1 | |
| Interest expense | 16.2 | 12.8 | 17.3 | 21.5 | 27.3 | 25.0 | 16.7 | 16.8 |
| Interest expense | 16.2 | 12.8 | 17.3 | 21.5 | 27.3 | 25.0 | 16.7 | 16.8 |
| Other income (expense), net [+] | | | -0.9 | | -2.1 | -2.4 | | |
| Write-off of deferred debt issuance costs | | | 0.9 | | 2.1 | 2.4 | | |
| Other | | | | | | -0.5 | -1.3 | |
| Pre-tax income | -143.8 | 112.7 | 80.8 | 21.2 | 22.0 | 6.7 | 24.4 | 7.8 |
| Income taxes | 15.1 | 31.0 | 22.6 | 6.7 | 0.3 | -12.7 | 9.4 | 2.9 |
| Tax rate | | 27.5% | 27.9% | 31.7% | 1.3% | | 38.6% | 37.4% |
| Net income | -158.9 | 81.7 | 58.3 | 14.5 | 21.7 | 19.4 | 15.0 | 4.9 |
| Net margin | -15.2% | 7.5% | 5.9% | 1.6% | 2.4% | 2.3% | 1.8% | 0.6% |
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| Basic EPS [+] | ($3.21) | $1.65 | $1.20 | $0.30 | $0.45 | $0.40 | $0.31 | $0.10 |
| Growth | -294.0% | 37.6% | 304.6% | -34.1% | 11.4% | 29.8% | 207.7% | |
| Diluted EPS [+] | ($3.21) | $1.62 | $1.17 | $0.30 | $0.45 | $0.40 | $0.31 | $0.10 |
| Growth | -297.4% | 38.6% | 296.3% | -33.9% | 11.0% | 29.6% | 207.6% | |
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| Shares outstanding (basic) [+] | 49.5 | 49.4 | 48.5 | 48.8 | 48.1 | 48.1 | 48.0 | 48.0 |
| Growth | 0.2% | 1.9% | -0.6% | 1.4% | 0.2% | 0.1% | 0.0% | |
| Shares outstanding (diluted) [+] | 49.5 | 50.3 | 49.7 | 49.0 | 48.4 | 48.1 | 48.0 | 48.0 |
| Growth | -1.5% | 1.2% | 1.5% | 1.2% | 0.5% | 0.3% | 0.1% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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