Vestis Corp Financial Summary

Complete Filing Data

Vestis Corp reported Stockholders Equity of $877.36 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Vestis Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$2.6M$2.3M$507.0K-$20.1M
Net Income Loss-$40.2M$21.0M$213.2M$141.7M
Selling General And Administrative Expense$517.3M$517.2M$500.7M$450.7M
Revenue From Contract With Customer Excluding Assessed Tax$2.73B$2.81B$2.83B$2.69B
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$3.0M$2.3M$1.2M-$21.8M
Operating Income Loss$64.4M$158.0M$217.9M$192.2M
Income Tax Expense Benefit-$4.1M$11.1M$56.6M$48.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$44.3M$32.0M$269.7M$190.0M
Comprehensive Income Net Of Tax-$37.6M$23.2M$213.7M$121.6M
Deferred Income Tax Expense Benefit-$13.4M-$19.6M$14.4M$20.6M
Deferred Income Tax Liabilities Net$191.5M$217.6M
Asset Impairment Charges$1.2M$980.0K$7.7M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$3.2M$9.0M$1.2M-$3.2M-$3.7M-$6.4M$6.6M$1.2M$40.0K$5.7M
Net Income Loss-$6.4M-$676.0K-$27.8M$832.0K$5.0M$6.0M$12.3M$48.9M$36.9M$33.5M
Selling General And Administrative Expense$120.3M$122.3M$147.9M$121.2M$130.0M$122.7M$132.6M$124.2M$116.8M$126.3M
Revenue From Contract With Customer Excluding Assessed Tax$663.4M$673.8M$665.2M$683.8M$698.2M$705.4M$717.9M$709.4M$699.3M$700.7M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$3.3M$9.0M$1.2M-$3.2M-$3.7M-$6.4M$6.6M$1.2M$40.0K$5.7M
Operating Income Loss$16.6M$25.0M-$8.6M$30.4M$37.5M$43.1M$47.6M$66.4M$49.4M$44.4M
Income Tax Expense Benefit-$2.2M-$73.0K-$6.4M$708.0K$3.1M$2.4M$4.6M$17.4M$12.7M$11.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$8.6M-$749.0K-$34.2M$1.5M$8.1M$8.3M$16.8M$66.3M$49.6M$44.6M
Comprehensive Income Net Of Tax-$3.2M$8.3M-$26.6M-$2.3M$1.3M-$484.0K$18.9M$50.1M$36.9M$39.2M
Deferred Income Tax Expense Benefit$4.2M-$3.3M-$2.6M$196.0K
Deferred Income Tax Liabilities Net$181.9M$177.3M$175.1M$182.9M$186.7M$200.4M$205.2M$208.2M
Asset Impairment Charges$460.0K$0.00$0.00$5.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity$877.4M$2.34B$2.33B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$36.1M$23.7M$41.1M
Stockholders Equity Separation Transaction Adjustments$0.00$6.4M
Repayments Of Long Term Debt$161.0M$1.14B$0.00$0.00
Other Operating Activities Cash Flow Statement-$220.0K$33.0K-$7.8M-$1.7M
Net Cash Distributions To From Parent$0.00-$6.1M-$1.69B-$134.5M
Intangible Assets Net Excluding Goodwill$212.8M$238.6M
Goodwill$963.8M$963.5M$963.4M
Finance Lease Principal Payments$34.5M$30.6M$27.6M$28.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.3M-$5.0M$12.3M-$17.4M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$670.9M$664.5M
Assets$2.93B$3.16B
Retained Earnings Accumulated Deficit$2.6M$0.00
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization$1.76B$1.70B
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization$1.09B$1.03B
Other Liabilities Noncurrent$52.6M$52.6M
Other Assets Noncurrent$198.1M$212.6M
Other Assets Current$44.0M$17.2M
Operating Lease Right Of Use Asset$73.5M$57.9M
Operating Lease Liability Noncurrent$66.1M$46.1M
Operating Lease Liability Current$19.9M$19.9M
Long Term Debt Noncurrent$1.15B$1.46B
Liabilities Current$456.1M$395.5M
Liabilities And Stockholders Equity$2.93B$3.16B
Liabilities$2.03B$2.28B
Inventory Net$164.9M$174.7M
Finance Lease Liability Noncurrent$115.3M$105.2M
Finance Lease Liability Current$31.3M$27.7M
Employee Related Liabilities Current$96.8M$113.8M
Common Stock Value$1.3M$0.00
Cash And Cash Equivalents At Carrying Value$31.0M$36.1M
Assets Current$813.3M$1.02B
Allowance For Doubtful Accounts Receivable Current$19.8M$25.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$28.9M-$31.2M
Accrued Liabilities Current$145.0M$73.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q3 2022
Stockholders Equity$864.4M$865.6M$882.2M$876.3M$899.6M$903.1M$901.2M$900.7M$904.2M$2.38B$2.37B$2.38B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$41.5M$29.7M$23.7M$28.8M$18.6M$31.0M$29.1M$30.7M$48.9M$14.2M$10.5M$16.8M
Stockholders Equity Separation Transaction Adjustments$0.00$0.00$0.00$0.00-$3.1M$9.5M
Repayments Of Long Term Debt$55.0M$20.0M$8.8M$0.00
Other Operating Activities Cash Flow Statement$93.0K-$1.2M-$37.0K$361.0K
Net Cash Distributions To From Parent$0.00-$2.5M-$3.6M$4.6M
Intangible Assets Net Excluding Goodwill$182.4M$188.8M$196.4M$202.2M$208.7M$219.0M$225.7M$232.6M$232.6M$238.6M
Goodwill$962.8M$961.7M$963.0M$960.0M$959.6M$963.0M$963.7M$965.3M
Finance Lease Principal Payments$9.2M$8.3M$7.6M$6.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$11.8M-$12.4M$12.8M-$6.9M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$648.1M$663.5M$652.5M$650.3M$663.5M$655.9M$655.3M$661.0M
Assets$2.88B$2.91B$2.91B$2.90B$2.91B$3.15B$3.12B$3.16B
Retained Earnings Accumulated Deficit-$53.3M-$46.9M-$34.3M-$33.7M-$1.2M$9.5M$9.0M$7.7M
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization$1.73B$1.74B$1.74B$1.73B$1.73B$1.74B$1.72B$1.71B
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization$1.08B$1.08B$1.09B$1.08B$1.07B$1.08B$1.06B$1.05B
Other Liabilities Noncurrent$93.2M$91.7M$51.2M$51.1M$52.1M$50.1M$50.6M$48.3M
Other Assets Noncurrent$152.8M$157.7M$189.1M$188.5M$190.1M$217.5M$216.6M$217.4M
Other Assets Current$85.1M$73.3M$33.7M$32.0M$38.6M$28.8M$26.5M$25.5M
Operating Lease Right Of Use Asset$84.8M$85.1M$86.5M$80.8M$71.1M$70.2M$55.6M$57.9M
Operating Lease Liability Noncurrent$76.2M$77.0M$78.2M$73.1M$63.8M$57.7M$43.5M$45.8M
Operating Lease Liability Current$20.0M$20.2M$20.6M$19.7M$19.5M$19.9M$19.3M$19.7M
Long Term Debt Noncurrent$1.15B$1.16B$1.16B$1.16B$1.13B$1.39B$1.41B$1.45B
Liabilities Current$392.2M$409.0M$445.9M$437.2M$448.7M$429.8M$400.2M$393.8M
Liabilities And Stockholders Equity$2.88B$2.91B$2.91B$2.90B$2.90B$3.15B$3.12B$3.16B
Liabilities$2.02B$2.04B$2.03B$2.02B$2.00B$2.24B$2.22B$2.26B
Inventory Net$169.1M$179.0M$187.0M$199.7M$170.0M$153.5M$140.9M$149.9M
Finance Lease Liability Noncurrent$127.4M$131.1M$119.0M$119.4M$117.8M$111.9M$110.7M$106.7M
Finance Lease Liability Current$35.4M$35.2M$32.9M$31.9M$32.4M$29.7M$27.8M$29.2M
Employee Related Liabilities Current$89.7M$93.9M$97.3M$92.4M$86.6M$104.6M$95.1M$97.7M
Common Stock Value$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M
Cash And Cash Equivalents At Carrying Value$41.5M$29.7M$23.7M$28.8M$18.6M$29.1M$30.7M$48.9M
Assets Current$853.1M$850.0M$820.6M$817.3M$809.6M$1.02B$1.00B$1.03B
Allowance For Doubtful Accounts Receivable Current$35.2M$32.7M$30.8M$35.5M$19.9M$19.5M$20.0M$23.5M
Accumulated Other Comprehensive Income Loss Net Of Tax-$23.2M-$26.3M-$21.8M-$30.8M-$32.1M-$34.7M-$31.0M-$24.5M
Accrued Liabilities Current$99.4M$101.3M$138.4M$142.4M$145.2M$117.1M$103.5M$91.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Depreciation Depletion And Amortization$143.0M$140.8M$136.5M$134.4M
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization$2.01B$1.99B$1.97B$1.91B
Adjustments Related To Tax Withholding For Share Based Compensation$2.1M$2.0M
Stock Issued During Period Value Share Based Compensation$0.00$158.0K
Share Based Compensation$11.6M$16.3M$14.5M$17.4M
Proceeds From Sale Of Property Plant And Equipment$5.5M$5.3M$11.2M$7.3M
Proceeds From Payments For Other Financing Activities-$2.1M-$1.9M$0.00$0.00
Payments To Acquire Productive Assets$58.5M$78.9M$77.9M$76.4M
Net Cash Provided By Used In Operating Activities$64.2M$471.8M$257.0M$232.8M
Net Cash Provided By Used In Investing Activities-$19.8M-$73.6M-$14.7M-$86.1M
Net Cash Provided By Used In Financing Activities-$46.1M-$403.0M-$230.3M-$162.5M
Increase Decrease In Rental Merchandise In Service Net$10.6M-$3.1M$5.3M$42.2M
Increase Decrease In Other Noncurrent Liabilities$8.5M-$16.2M-$944.0K-$2.2M
Increase Decrease In Other Noncurrent Assets$4.0M$9.5M$8.7M$4.1M
Increase Decrease In Other Current Assets$25.1M$2.7M-$952.0K$2.6M
Increase Decrease In Inventories$13.7M-$9.9M-$8.9M$631.0K
Increase Decrease In Accounts Receivable-$14.0M-$215.8M$23.6M$53.9M
Increase Decrease In Accounts Payable-$267.0K$21.7M-$32.9M$31.4M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$383.0K-$218.0K$353.0K-$1.5M
Payments Of Dividends$13.8M$13.8M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022
Depreciation Depletion And Amortization$34.3M$34.9M$35.9M$36.9M$34.9M$35.2M$35.4M$34.2M$33.6M$33.9M
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization$492.2M$491.7M$490.0M$495.3M$495.8M$504.4M$502.4M$484.6M$499.5M$496.1M
Adjustments Related To Tax Withholding For Share Based Compensation$340.0K$241.0K$90.0K$1.7M$125.0K$100.0K$1.8M
Stock Issued During Period Value Share Based Compensation$0.00$0.00$2.0K$85.0K$73.0K
Share Based Compensation$2.3M$5.2M$4.7M$4.5M
Proceeds From Sale Of Property Plant And Equipment$265.0K$344.0K$0.00$719.0K
Proceeds From Payments For Other Financing Activities-$342.0K-$1.7M-$1.7M$0.00
Payments To Acquire Productive Assets$9.4M$14.7M$16.9M$13.7M
Net Cash Provided By Used In Operating Activities$37.7M$3.8M$51.5M$8.0M
Net Cash Provided By Used In Investing Activities-$9.1M$17.9M-$16.9M-$12.9M
Net Cash Provided By Used In Financing Activities-$16.5M-$34.6M-$21.6M-$2.3M
Increase Decrease In Rental Merchandise In Service Net-$1.9M$1.3M$118.0K$3.9M
Increase Decrease In Other Noncurrent Liabilities-$5.7M-$6.7M-$7.4M$38.0K
Increase Decrease In Other Noncurrent Assets-$2.2M-$178.0K$3.9M$3.5M
Increase Decrease In Other Current Assets$9.8M$17.9M$8.2M-$4.2M
Increase Decrease In Inventories-$10.1M$5.0M-$25.1M$18.3M
Increase Decrease In Accounts Receivable-$9.8M$12.3M$9.5M$14.9M
Increase Decrease In Accounts Payable-$7.3M$2.8M-$4.8M$2.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations-$239.0K$530.0K-$105.0K$359.0K
Payments Of Dividends$0.00$4.6M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic131.8M131.5M130.7M130.7M
Weighted Average Number Of Diluted Shares Outstanding131.8M131.8M130.7M130.7M
Earnings Per Share Diluted$-0.31$0.16$1.63$1.08
Earnings Per Share Basic$-0.31$0.16$1.63$1.08
Common Stock Dividends Per Share Declared$0.04$0.04
Common Stock Par Or Stated Value Per Share$0.01
Common Stock Shares Outstanding131.5M131.2M
Common Stock Shares Authorized350.0M350.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022
Weighted Average Number Of Shares Outstanding Basic131.9M131.8M131.8M131.6M131.5M131.5M131.4M130.7M130.7M130.7M
Weighted Average Number Of Diluted Shares Outstanding131.9M131.8M131.8M132.1M131.8M131.9M131.7M130.7M130.7M130.7M
Earnings Per Share Diluted$-0.05$-0.01$-0.21$0.01$0.04$0.05$0.09$0.37$0.28$0.26
Earnings Per Share Basic$-0.05$-0.01$-0.21$0.01$0.04$0.05$0.09$0.37$0.28$0.26
Common Stock Dividends Per Share Declared$0.04$0.04$0.04$0.04$0.04$0.04
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding132.0M131.9M131.8M131.8M131.7M131.5M131.5M131.4M
Common Stock Shares Authorized350.0M350.0M350.0M350.0M350.0M350.0M350.0M350.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Operating Costs And Expenses$2.67B$2.65B$2.61B$2.49B
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$11.6M$16.3M
Rental Merchandise In Services Net$396.1M$399.0M
Amortization Of Financing Costs$3.6M$4.7M$0.00$0.00
Additional Paid In Capital$928.1M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022
Operating Costs And Expenses$646.8M$648.8M$673.8M$653.4M$660.7M$662.3M$670.3M$643.0M$649.9M$656.3M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$2.3M-$2.1M$8.0M$5.2M$3.9M$4.7M$4.7M
Rental Merchandise In Services Net$404.3M$405.6M$400.4M$394.5M$395.2M$398.6M$400.7M$400.1M
Amortization Of Financing Costs$940.0K$846.0K$995.0K
Additional Paid In Capital$939.5M$937.5M$937.1M$939.4M$931.6M$925.1M$921.3M$919.7M

Most recent annual filing with the SEC: December 2, 2025

Data sourced from SEC EDGAR public filings as of August 6, 2026.