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Five Below FIVE Reportable Segment — Selling, general and administrative expenses

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Other financials

Income statement

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Revenue$1.3B+32.5%
Gross profit$478.6M+47.8%
Operating income$154.2M+203%
Net income$123.1M+199%
EPS (diluted)$2.21+195%

Balance sheet

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Cash & equivalents$638.9M+49.5%
Total debt$2.0B+1.2%
Total equity$2.3B+24.5%
Total assets$5.1B+13.5%

Cash flow

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Operating cash flow$227.2M+71.3%
CapEx$37.2M+2.7%
Free cash flow$190.0M+97.0%

Valuation

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Market cap$12.4B+66.1%
Enterprise value$13.75B+54.2%
P/E28.1×+0.8×
P/S2.4×+0.7×

Profitability

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Gross margin36.8%+1.8pp
Operating margin11%+2.7pp
Net margin8.7%+2.1pp
FCF margin8.2%+7.7pp

Returns & leverage

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Return on equity21.1%+5.8pp
Debt / equity0.9×-0.2×
Current ratio2.1×+0.4×

Where this comes from

Reported directly by Five Below in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: Five Below’s 10-Q, filed June 4, 2026.

Filed
Jun 4, 2026, 3:52 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001177609-26-000020
Line itemThirteen Weeks Ended / May 2, 2026Thirteen Weeks Ended / May 3, 2025
Net sales$1,285,602$970,527
Cost of goods sold806,960646,614
Advertising costs18,36915,048
Store and corporate expenses254,907211,454
Depreciation and amortization51,12346,564
Interest income and other income, net8,2555,647
Income tax expense39,44215,346
Net income$123,056$41,148

Item 1. Consolidated Financial Statements (unaudited)

FAQ

What is Five Below's reportable segment — selling, general and administrative expenses?
Five Below (FIVE) reported reportable segment — selling, general and administrative expenses of $254.91M in Q1 2026.
How has Five Below's reportable segment — selling, general and administrative expenses changed year-over-year?
Five Below's reportable segment — selling, general and administrative expenses increased by 20.5% year-over-year, from $211.45M to $254.91M.
What does reportable segment — selling, general and administrative expenses mean?
Encompasses the overhead costs of operating the segment, including store payroll, corporate support, rent, and other administrative functions. It is a key measure of the company's operational efficiency and cost control.

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