FIVE BELOW INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Period End Date	1/31/2022	1/31/2021	1/31/2020	1/31/2019	1/31/2018	1/31/2017	1/31/2016	1/31/2015	1/31/2014	1/31/2013
Net Sales	2,848.35	1,962.14	1,846.73	1,559.56	1,278.21	1,000.41	831.95	680.22	535.40	418.83
Total Revenues	2,848.35	1,962.14	1,846.73	1,559.56	1,278.21	1,000.41	831.95	680.22	535.40	418.83
Cost of goods sold	1,817.91	1,309.81	1,172.76	994.48	814.80	643.37	540.02	442.43	347.39	268.99
Gross Profit	1,030.44	652.33	673.97	565.09	463.41	357.04	291.93	237.79	188.02	149.84
Selling, general and administrative expenses	650.56	497.53	456.68	377.90	306.02	243.08	198.99	160.78	134.28	112.18
Operating Income (Loss)	379.88	154.80	217.28	187.18	157.39	113.96	92.94	77.02	53.74	37.65
Interest expense	13.18	1.74	(4.29)	(4.62)	--	--	--	--	1.51	2.37
Interest income, net	--	--	--	--	1.46	0.30	0.04	(0.13)	--	--
Other Income (Expenses)	--	--	--	--	--	--	--	0.01	--	0.41
Gain (Loss) on debt extinguishment	--	--	--	--	--	--	--	(0.24)	(0.27)	(1.59)
Other income(expenses)	--	--	--	--	--	--	(0.33)	--	--	--
Income (loss) before income taxes	366.70	153.07	221.57	191.81	158.85	114.26	92.66	76.66	51.96	34.09
Income tax (benefit) expense	87.89	29.71	46.51	42.16	56.40	42.42	34.98	28.64	19.82	14.07
Current: Federal	68.22	2.28	25.07	33.30	45.87	40.05	30.98	28.48	21.72	8.13
Current: State	12.42	7.24	6.60	8.32	6.17	4.90	4.63	3.22	3.17	2.13
Deferred: Federal	6.09	21.95	13.49	2.00	4.61	(1.77)	0.35	(2.54)	(3.98)	3.04
Deferred: State	1.16	(1.76)	1.36	(1.45)	(0.24)	(0.76)	(0.98)	(0.52)	(1.10)	0.77
Adjustments to the beginning-of-year valuation allowance	--	--	--	--	--	--	--	--	--	--
Net income (loss) Preferred Stock cumulative dividends	--	--	--	--	102.45	--	--	48.02	32.14	20.03
Accretion of redeemable convertible preferred stock	--	--	--	--	--	--	--	--	--	--
Less: Net income attributable to participating securities	--	--	--	--	--	--	--	0.02	0.47	0.00
Series A 8% Convertible Preferred Stock cumulative dividends	--	--	--	--	--	--	--	--	--	--
Dividend paid to preferred and unvested restricted shareholders	--	--	--	--	--	--	--	--	--	65.40
Net Income (Loss) Available to Common Shareholders	278.81	123.36	175.06	149.65	102.45	71.84	57.68	48.00	31.68	(45.38)
Basic income (loss) per common share	4.98	2.21	3.14	2.68	1.86	1.31	1.06	0.89	0.59	(1.28)
Diluted income (loss) per common share	4.95	2.20	3.12	2.66	1.84	1.30	1.05	0.88	0.59	(1.28)
Weighted average shares outstanding: Basic shares	56.00	55.82	55.82	55.76	55.21	54.85	54.51	54.22	53.30	35.44
Weighted average shares outstanding: Diluted shares	56.30	56.06	56.17	56.22	55.56	55.13	54.79	54.57	53.74	35.44