FIVE BELOW INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period End Date	1/31/2024	1/31/2023	1/31/2022	1/31/2021	1/31/2020	1/31/2019	1/31/2018	1/31/2017	1/31/2016	1/31/2015
Net Sales	3,559.37	3,076.31	2,848.35	1,962.14	1,846.73	1,559.56	1,278.21	1,000.41	831.95	680.22
Total Revenues	3,559.37	3,076.31	2,848.35	1,962.14	1,846.73	1,559.56	1,278.21	1,000.41	831.95	680.22
Cost of goods sold	2,285.54	1,980.82	1,817.91	1,309.81	1,172.76	994.48	814.80	643.37	540.02	442.43
Gross Profit	--	1,095.49	1,030.44	652.33	673.97	565.09	463.41	357.04	291.93	237.79
Depreciation and amortization	130.75	--	--	--	--	--	--	--	--	--
Selling, general and administrative expenses	757.51	750.45	650.56	497.53	456.68	377.90	306.02	243.08	198.99	160.78
Operating Income (Loss)	385.57	345.04	379.88	154.80	217.28	187.18	157.39	113.96	92.94	77.02
Interest expense	--	(2.49)	13.18	1.74	--	--	--	--	(0.04)	0.13
Interest income, net	15.53	--	--	--	4.29	4.62	1.46	0.30	--	--
Other Income (Expenses)	--	--	--	--	--	--	--	--	(0.33)	0.01
Gain (Loss) on debt extinguishment	--	--	--	--	--	--	--	--	0.00	(0.24)
Income (loss) before income taxes	401.10	347.53	366.70	153.07	221.57	191.81	158.85	114.26	92.66	76.66
Income tax (benefit) expense	100.00	86.01	87.89	29.71	46.51	42.16	56.40	42.42	34.98	28.64
Current: Federal	70.62	49.47	68.22	2.28	25.07	33.30	45.87	40.05	30.98	28.48
Current: State	21.79	13.54	12.42	7.24	6.60	8.32	6.17	4.90	4.63	3.22
Deferred: Federal	8.05	21.23	6.09	21.95	13.49	2.00	4.61	(1.77)	0.35	(2.54)
Deferred: State	(0.46)	1.76	1.16	(1.76)	1.36	(1.45)	(0.24)	(0.76)	(0.98)	(0.52)
Net income (loss) Preferred Stock cumulative dividends	--	261.53	--	--	175.06	--	--	71.84	57.68	48.02
Less: Net income attributable to participating securities	--	--	--	--	--	--	--	--	0.00	0.02
Series A 8% Convertible Preferred Stock cumulative dividends	--	--	--	--	--	--	--	--	--	--
Dividend paid to preferred and unvested restricted shareholders	--	--	--	--	--	--	--	--	--	0.00
Net Income (Loss) Available to Common Shareholders	301.11	261.53	278.81	123.36	175.06	149.65	102.45	71.84	57.68	48.00
Basic income (loss) per common share	5.43	4.71	4.98	2.21	3.14	2.68	1.86	1.31	1.06	0.89
Diluted income (loss) per common share	5.41	4.69	4.95	2.20	3.12	2.66	1.84	1.30	1.05	0.88
Weighted average shares outstanding: Basic shares	55.49	55.55	56.00	55.82	55.82	55.76	55.21	54.85	54.51	54.22
Weighted average shares outstanding: Diluted shares	55.62	55.75	56.30	56.06	56.17	56.22	55.56	55.13	54.79	54.57