$FIVE
FIVE BELOW, INC Stock $five

$five Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000117760921000018 Filed on June 04, 2021

Income Statement

Concept	2021 Q2	2020 Q4	2020 Q2
Revenue	$597.8M	$476.6M	$200.9M
YoY Change	197.57%	26.28%	-44.92%
Cost Of Revenue	$397.0M	$325.5M	$180.4M
YoY Change	119.99%	25.8%	-26.28%
Gross Profit	$200.9M	$151.1M	$20.46M
YoY Change	881.72%	27.32%	-82.95%
Gross Profit Margin	33.6%	31.7%	10.18%
Selling, General & Admin	$137.2M	$126.9M	$92.66M
YoY Change	48.05%	19.67%	-2.99%
% of Gross Profit	68.29%	83.95%	452.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.24M	$17.70M	$16.20M
YoY Change	18.75%	22.92%	36.13%
% of Gross Profit	9.58%	11.71%	79.18%
Operating Expenses	$137.2M	$126.9M	$92.66M
YoY Change	48.05%	19.67%	-2.99%
Operating Profit	$63.69M	$24.25M	-$72.20M
YoY Change	-188.21%	91.16%	-395.05%
Interest Expense	-$977.0K	-$660.0K	$143.0K
YoY Change	-783.22%	-187.65%	-91.52%
% of Operating Profit	-1.53%	-2.72%
Other Income/Expense, Net
YoY Change
Pretax Income	$62.71M	$23.59M	-$72.05M
YoY Change	-187.03%	75.54%	-375.47%
Income Tax	$13.11M	$3.164M	-$21.47M
% Of Pretax Income	20.91%	13.41%
Net Earnings	$49.60M	$20.43M	-$50.58M
YoY Change	-198.05%	100.46%	-297.11%
Net Earnings / Revenue	8.3%	4.29%	-25.18%
Basic Earnings Per Share	$0.89	$0.37	-$0.91
Diluted Earnings Per Share	$0.88	$0.36	-$0.91
COMMON SHARES
Basic Shares Outstanding	55.97M shares	55.85M shares	55.72M shares
Diluted Shares Outstanding	56.27M shares	56.10M shares	55.72M shares

Balance Sheet

Concept	2021 Q2	2020 Q4	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$383.5M	$213.8M	$139.0M
YoY Change	175.87%	62.46%	-51.85%
Cash & Equivalents	$84.17M	$117.0M	$69.76M
Short-Term Investments	$299.3M	$96.70M	$69.20M
Other Short-Term Assets	$34.40M	$32.50M	$40.30M
YoY Change	-14.64%	-18.55%	32.13%
Inventory	$326.7M	$430.2M	$367.5M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$767.6M	$712.3M	$573.0M
YoY Change	33.95%	13.79%	-5.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$624.8M	$522.2M	$475.6M
YoY Change	31.35%	30.51%	49.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$8.684M
YoY Change
Other Assets	$18.79M	$12.27M	$12.36M
YoY Change	52.02%	11.31%	271.26%
Total Long-Term Assets	$1.676B	$1.463B	$1.360B
YoY Change	23.27%	21.15%	37.83%
TOTAL ASSETS
Total Short-Term Assets	$767.6M	$712.3M	$573.0M
Total Long-Term Assets	$1.676B	$1.463B	$1.360B
Total Assets	$2.444B	$2.175B	$1.933B
YoY Change	26.44%	18.64%	21.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$169.4M	$237.6M	$137.5M
YoY Change	23.21%	26.37%	22.25%
Accrued Expenses	$114.3M	$99.49M	$85.38M
YoY Change	33.82%	8.96%	17.9%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$465.6M	$496.8M	$363.8M
YoY Change	27.99%	24.9%	13.37%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.016B	$924.7M	$879.2M
YoY Change	15.54%	16.96%	38.37%
Total Long-Term Liabilities	$1.016B	$924.7M	$879.2M
YoY Change	15.54%	16.96%	38.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$465.6M	$496.8M	$363.8M
Total Long-Term Liabilities	$1.016B	$924.7M	$879.2M
Total Liabilities	$1.513B	$1.426B	$1.243B
YoY Change	21.73%	19.99%	29.98%
SHAREHOLDERS EQUITY
Retained Earnings	$609.8M	$436.3M	$386.3M
YoY Change	57.87%	33.63%	34.37%
Common Stock	$320.8M	$313.2M	$303.5M
YoY Change	5.71%	-1.77%	-12.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$930.6M	$749.5M	$689.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.444B	$2.175B	$1.933B
YoY Change	26.44%	18.64%	21.38%

Cashflow Statement

Concept	2021 Q2	2020 Q4	2020 Q2
OPERATING ACTIVITIES
Net Income	$49.60M	$20.43M	-$50.58M
YoY Change	-198.05%	100.46%	-297.11%
Depreciation, Depletion And Amortization	$19.24M	$17.70M	$16.20M
YoY Change	18.75%	22.92%	36.13%
Cash From Operating Activities	$66.74M	$59.80M	-$65.25M
YoY Change	-202.28%	-232.59%	-413.26%
INVESTING ACTIVITIES
Capital Expenditures	$76.44M	-$48.60M	$40.03M
YoY Change	90.98%	-13.68%	-35.14%
Acquisitions
YoY Change
Other Investing Activities	-$168.3M	-$55.10M	-$10.00M
YoY Change	1582.95%	-283.67%	-157.14%
Cash From Investing Activities	-$244.7M	-$103.7M	-$50.02M
YoY Change	389.29%	295.8%	13.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$12.66M
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$6.616M	500.0K	-$17.46M
YoY Change	-62.1%	-101.67%	128.99%
NET CHANGE
Cash From Operating Activities	$66.74M	59.80M	-$65.25M
Cash From Investing Activities	-$244.7M	-103.7M	-$50.02M
Cash From Financing Activities	-$6.616M	500.0K	-$17.46M
Net Change In Cash	-$184.6M	-43.40M	-$132.7M
YoY Change	39.09%	-57.11%	328.58%
FREE CASH FLOW
Cash From Operating Activities	$66.74M	$59.80M	-$65.25M
Capital Expenditures	$76.44M	-$48.60M	$40.03M
Free Cash Flow	-$9.702M	$108.4M	-$105.3M
YoY Change	-90.78%	867.86%	157.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001177609
CY2021Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-29
CY2021Q2	dei	Document Type DocumentType	10-Q
CY2021Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q2	dei	Document Period End Date DocumentPeriodEndDate	2021-05-01
CY2021Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q2	dei	Entity File Number EntityFileNumber	001-35600
CY2021Q2	dei	Entity Registrant Name EntityRegistrantName	Five Below, Inc.
CY2021Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	PA
CY2021Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	75-3000378
CY2021Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	701 Market Street
CY2021Q2	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
CY2021Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Philadelphia
CY2021Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	PA
CY2021Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	19106
CY2021Q2	dei	City Area Code CityAreaCode	215
CY2021Q2	dei	Local Phone Number LocalPhoneNumber	546-7909
CY2021Q2	dei	Security12b Title Security12bTitle	Common stock
CY2021Q2	dei	Trading Symbol TradingSymbol	FIVE
CY2021Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2020Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16188000	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5797000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	-3526000	USD
CY2021Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2766000	USD
CY2020Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13107000	USD
CY2021Q2	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	176000	USD
CY2020Q2	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	225000	USD
CY2021Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	45443000	USD
CY2020Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	43488000	USD
CY2021Q2	five	Increase Decrease Prepaid Income Tax IncreaseDecreasePrepaidIncomeTax	-4102000	USD
CY2020Q2	five	Increase Decrease Prepaid Income Tax IncreaseDecreasePrepaidIncomeTax	7911000	USD
CY2021Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3333000	USD
CY2020Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-21417000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	30863000	USD
CY2020Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-342000	USD
CY2021Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5806000	USD
CY2020Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-455000	USD
CY2021Q2	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-16503000	USD
CY2020Q2	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-14661000	USD
CY2021Q2	five	Increase Decrease In Operating Leases IncreaseDecreaseInOperatingLeases	-3594000	USD
CY2020Q2	five	Increase Decrease In Operating Leases IncreaseDecreaseInOperatingLeases	-32242000	USD
CY2021Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	3418000	USD
CY2020Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1253000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	66742000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-65253000	USD
CY2021Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	232437000	USD
CY2020Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	43344000	USD
CY2021Q2	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	64142000	USD
CY2020Q2	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	33353000	USD
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76444000	USD
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40028000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-244739000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50019000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2020Q2	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	50000000	USD
CY2021Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2020Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	50000000	USD
CY2021Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2020Q2	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1563000	USD
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12663000	USD
CY2021Q2	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	7000	USD
CY2020Q2	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	67000	USD
CY2021Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6623000	USD
CY2020Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3299000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6616000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17458000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-184613000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-132730000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	268783000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	202490000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	84170000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69760000	USD
CY2021Q2	five	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	2216000	USD
CY2020Q2	five	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	-12944000	USD
CY2021Q2	five	Products Offering Price ProductsOfferingPrice	5	USD
CY2021Q2	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	39	state
CY2021Q2	us-gaap	Number Of Stores NumberOfStores	920	Stores
CY2021Q2	us-gaap	Fiscal Period FiscalPeriod	The Company operates on a 52/53-week fiscal year ending on the Saturday closest to January 31. References to "fiscal year 2021" or "fiscal 2021" refer to the period from January 31, 2021 to January 29, 2022, which is a 52-week fiscal year. References to "fiscal year 2020" or "fiscal 2020" refer to the period from February 2, 2020 to January 30, 2021, which is a 52-week fiscal year. The fiscal quarters ended May 1, 2021 and May 2, 2020 refer to the thirteen weeks ended as of those dates.
CY2021Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:5pt;padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(f)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements requires management of the Company to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include the carrying amount of property and equipment, net realizable value for inventories, income taxes, share-based compensation expense and the incremental borrowing rate utilized in operating lease liabilities.</span></div>
CY2021Q2	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	299289000	USD
CY2021Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2021Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	143000	USD
CY2021Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	299146000	USD
CY2021Q1	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	140928000	USD
CY2021Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2021Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	60000	USD
CY2021Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	140868000	USD
CY2020Q2	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	69220000	USD
CY2020Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2020Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	33000	USD
CY2020Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	69187000	USD
CY2021Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	20800000	USD
CY2021Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	19000000.0	USD
CY2020Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	14300000	USD
CY2021Q2	us-gaap	Other Assets Current OtherAssetsCurrent	34400000	USD
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	39100000	USD
CY2020Q2	us-gaap	Other Assets Current OtherAssetsCurrent	40300000	USD
CY2021Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	31500000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	29200000	USD
CY2020Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	34200000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	597823000	USD
CY2021Q2	five	Net Sales As Percentage Of Net Sales NetSalesAsPercentageOfNetSales	1.000
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	200899000	USD
CY2020Q2	five	Net Sales As Percentage Of Net Sales NetSalesAsPercentageOfNetSales	1.000
CY2021Q2	five	Number Of Leases NumberOfLeases	59	lease
CY2021Q2	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	120400000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y10M24D
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y1M6D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.060
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.065
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	47529000	USD
CY2020Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	40348000	USD
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	13631000	USD
CY2020Q2	us-gaap	Variable Lease Cost VariableLeaseCost	11343000	USD
CY2021Q2	us-gaap	Lease Cost LeaseCost	61160000	USD
CY2020Q2	us-gaap	Lease Cost LeaseCost	51691000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	159764000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	198544000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	191360000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	180156000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	165338000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	545477000	USD
CY2021Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1440639000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	278695000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1161944000	USD
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	50911000	USD
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	10322000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	77208000	USD
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	60928000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	49596000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-50582000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55970620	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55723045	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	303871	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56274491	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55723045	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	500000	shares
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
CY2021Q2	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	8600000	USD
CY2021Q2	five	Stock Option Maximum Term StockOptionMaximumTerm	P10Y
CY2021Q2	five	Stock Option Vesting Period StockOptionVestingPeriod	P4Y
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	53029	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33220
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y2M12D
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2021Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	200	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	30690
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	52829	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33230
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	52829	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	33230
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y
CY2021Q2	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	0	shares
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	49400000	USD
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y9M18D
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2020Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	137023	shares
CY2020Q4	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12700000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	92.42
CY2021Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	50000000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	62710000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-72053000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13114000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-21471000	USD
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.209
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.298
CY2019Q2	five	Accrualforuncertaintaxinterestorpenalties Accrualforuncertaintaxinterestorpenalties	0	USD
CY2020Q2	five	Accrualforuncertaintaxinterestorpenalties Accrualforuncertaintaxinterestorpenalties	0	USD
CY2021Q2	five	Accrualforuncertaintaxinterestorpenalties Accrualforuncertaintaxinterestorpenalties	0	USD

Files In Submission

Name	View Source	Status
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0001177609-21-000018-index.html	Edgar Link	pending
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report.css	Edgar Link	pending
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2021 Q2 Form 10-Q Financial Statement

#000117760921000018 Filed on June 04, 2021

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$FIVE FIVE BELOW, INC Stock $five

2021 Q2 Form 10-Q Financial Statement

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FIVE BELOW, INC Stock $five