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Five Below FIVE Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 item | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Depreciation and amortization | 51,123 | 46,564 |
| Operating income | 154,243 | 50,847 |
| Interest income and other income, net | 8,255 | 5,647 |
| Income before income taxes | 162,498 | 56,494 |
| Income tax expense | 39,442 | 15,346 |
| Net income | $123,056 | $41,148 |
| Basic income per common share | $2.23 | $0.75 |
| Diluted income per common share | $2.21 | $0.75 |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's pre-tax income?
- Five Below (FIVE) reported pre-tax income of $162.5M in Q1 2026.
- How has Five Below's pre-tax income changed year-over-year?
- Five Below's pre-tax income increased by 187.6% year-over-year, from $56.49M to $162.5M.
- What is the long-term trend for Five Below's pre-tax income?
- Over 4 years (2021 to 2025), Five Below's pre-tax income has grown at a 7.0% compound annual growth rate (CAGR), from $366.7M to $480.37M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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