$2.6 B

SFIX Mkt cap, 09-Nov-2018

$1.2 B

Stitch Fix Revenue FY, 2018
Stitch Fix Revenue growth (FY, 2017 - FY, 2018), %26%
Stitch Fix Gross profit (FY, 2018)536 M
Stitch Fix Gross profit margin (FY, 2018), %43.7%
Stitch Fix Net income (FY, 2018)44.9 M
Stitch Fix EBIT (FY, 2018)43 M
Stitch Fix Cash, 28-Jul-2018297.5 M

Stitch Fix Revenue

Stitch Fix revenue was $1.23 b in FY, 2018 which is a 25.5% year over year increase from the previous period.

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Stitch Fix Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Revenue

342.8m730.3m977.1m1.2b

Revenue growth, %

113%34%26%

Cost of goods sold

198.1m407.1m542.7m690.5m

Gross profit

144.7m323.2m434.4m536.0m

Gross profit Margin, %

42%44%44%44%

Operating expense total

108.6m259.0m402.8m493.0m

EBIT

36.2m64.2m31.6m43.0m

EBIT margin, %

11%9%3%4%

Pre tax profit

33.3m61.2m12.8m54.7m

Income tax expense

12.3m28.0m13.4m9.8m

Net Income

20.9m33.2m(594.0k)44.9m

Quarterly

USDQ1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Revenue

236.0m237.8m245.1m295.6m591.5m316.7m

Cost of goods sold

125.9m131.1m139.7m166.5m335.1m178.5m

Gross profit

110.1m106.7m105.4m129.0m256.4m138.2m

Gross profit Margin, %

47%45%43%44%43%44%

General and administrative expense

119.5m231.2m128.5m

Operating expense total

83.6m105.8m101.4m119.5m231.2m359.7m

EBIT

26.5m887.0k4.0m9.5m25.2m9.8m

EBIT margin, %

11%0%2%3%4%3%

Pre tax profit

28.0m(253.0k)(8.8m)18.6m35.9m10.0m

Income tax expense

11.8m(486.0k)732.0k5.1m18.7m474.0k

Net Income

14.7m233.0k(9.6m)13.5m3.6m9.5m

Stitch Fix Balance Sheet

Annual

USDFY, 2016FY, 2017FY, 2018

Cash

91.5m110.6m297.5m

Prepaid Expenses

10.6m19.3m34.1m

Inventories

44.8m67.6m85.1m

Current Assets

148.3m197.8m417.0m

PP&E

19.2m26.7m34.2m

Total Assets

191.6m257.2m481.6m

Accounts Payable

36.6m44.2m79.8m

Current Liabilities

85.1m133.9m142.2m

Total Liabilities

142.2m

Additional Paid-in Capital

10.9m27.0m232.3m

Retained Earnings

39.0m34.9m79.8m

Total Equity

49.9m61.9m315.1m

Financial Leverage

3.8 x4.2 x1.5 x

Quarterly

USDQ1, 2018Q2, 2018Q3, 2018

Cash

131.1m266.4m287.3m

Prepaid Expenses

16.6m11.7m17.2m

Inventories

87.6m80.1m82.2m

Current Assets

235.5m358.1m386.7m

PP&E

29.5m30.9m32.4m

Total Assets

298.7m416.4m449.9m

Accounts Payable

58.5m55.1m74.3m

Current Liabilities

159.0m129.8m143.7m

Total Liabilities

178.2m145.3m163.1m

Additional Paid-in Capital

29.9m219.1m225.3m

Retained Earnings

48.3m52.0m61.5m

Total Equity

78.3m271.1m286.7m

Financial Leverage

3.8 x1.5 x1.6 x

Stitch Fix Cash Flow

Annual

USDFY, 2016FY, 2017FY, 2018

Net Income

33.2m(594.0k)44.9m

Depreciation and Amortization

3.5m7.7m10.5m

Inventories

(26.5m)(26.4m)(19.4m)

Accounts Payable

10.2m7.8m35.5m

Cash From Operating Activities

45.1m38.6m72.2m

Purchases of PP&E

(15.2m)(17.2m)(16.6m)

Cash From Investing Activities

(15.2m)(17.1m)(16.6m)

Cash From Financing Activities

499.0k(3.0m)134.8m

Net Change in Cash

30.4m18.5m190.4m

Income Taxes Paid

39.4m28.0m10.1m

Quarterly

USDQ1, 2018Q2, 2018Q3, 2018

Net Income

13.5m17.1m26.6m

Depreciation and Amortization

2.3m4.9m7.5m

Inventories

(24.2m)(19.5m)(18.6m)

Accounts Payable

14.0m10.8m29.6m

Cash From Operating Activities

24.8m33.7m61.5m

Purchases of PP&E

(4.2m)(8.2m)(12.0m)

Cash From Investing Activities

(4.2m)(8.2m)(12.0m)

Cash From Financing Activities

(123.0k)130.0m130.7m

Net Change in Cash

20.5m155.5m180.1m

Income Taxes Paid

3.1m9.6m

Stitch Fix Ratios

USDY, 2018

Revenue/Employee

190.2k

Financial Leverage

1.5 x
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Stitch Fix Operating Metrics

Stitch Fix's Active Users was reported to be 2.7 m in FY, 2018.
FY, 2015FY, 2016FY, 2017Dec, 2017FY, 2018

Active Users

867 k1.67 m2.19 m2.40 m2.74 m

Brands

700
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Stitch Fix Human Capital

Stitch Fix's employees are reported to be approximately 87% female and 13% male.

Job Roles

FY, 2018
Male Management Percent55 %
Female Management Percent45 %

Gender

FY, 2018Y, 2017
Male13 %20 %
Female87 %80 %

Ethnicity

Y, 2017
Hispanic8.9 %
Asian9.9 %
White73.3 %
Other7.9 %
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Stitch Fix Employee Rating

3.2553 votes
Culture & Values
3.6
Work/Life Balance
3.8
Senior Management
3.1
Salary & Benefits
3.1
Career Opportunities
2.7
Source