Savers Value Village (NYSE: SVV) refiles 10-Q exhibits

Rhea-AI Filing Summary

Savers Value Village, Inc. filed Amendment No. 1 to its quarterly report for the quarter ended March 29, 2025. The amendment is an exhibit-only filing to re-file CEO and CFO Section 302 certifications (Exhibits 31.1 and 31.2) to restore omitted required text.

The company states this amendment does not update or change any disclosures in the original report and does not reflect events after that filing. Savers Value Village had 157,451,564 shares of common stock outstanding as of April 28, 2025.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

____________________________

FORM 10-Q/A

____________________________

(Amendment No. 1)

(Mark One)

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 29, 2025

OR

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______ to ______

Commission file number 001-41733

____________________________

Savers Value Village, Inc.

(Exact name of registrant as specified in its charter)

____________________________

Delaware			83-4165683
(State or other jurisdiction of incorporation or organization)			(I.R.S. Employer Identification No.)
11400 S.E. 6th Street
Suite 125, Bellevue, WA			98004
(Address of Principal Executive Offices)			(Zip Code)

____________________________

425-462-1515

Registrant's telephone number, including area code

Securities registered pursuant to Section 12(b) of the Act:

Title of each class			Trading Symbol(s)			Name of each exchange on which registered
Common Stock, par value $0.000001 per share			SVV			The New York Stock Exchange

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports); and (2) has been subject to such filing requirements for the past 90 days. Yes x No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer			o			Accelerated filer			x
Non-accelerated filer			o			Smaller reporting company			o
						Emerging growth company			o

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No x

The registrant had outstanding 157,451,564 shares of common stock as of April 28, 2025.

Explanatory Note

Savers Value Village, Inc. is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter ended March 29, 2025 as an exhibit only filing solely to re-file Exhibits 31.1 and 31.2 to include a portion of the text required in paragraph 4 of the Section 302 certifications (specifically, subparagraph 4(b) and a portion of the introductory language of paragraph 4), which were inadvertently omitted from the Section 302 certifications included with the original Form 10-Q filed with the Securities and Exchange Commission on May 2, 2025. This Amendment No. 1 to Form 10-Q does not reflect events occurring after the filing of the original Form 10-Q and, other than the re-filing of the referenced certifications, does not modify or update the disclosures in the original Form 10-Q in any way.

Item 6. Exhibits and Financial Statement Schedules

The following exhibits are filed as part of this report:

Exhibit Index

Incorporated by Reference

Exhibit Number

Description of Document

Form

Exhibit

Filing Date

Filed Herewith

31.1

Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

X

31.2

Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

X

104

Cover Page Interactive Data File (embedded within the Inline XBRL document)

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Amendment No. 1 to its Quarterly Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.

Date:			August 25, 2025			By:			/s/ Michael W. Maher
									Michael W. Maher
									Chief Financial Officer and Treasurer (Principal Financial Officer)

FAQ

Why did Savers Value Village (SVV) file this 10-Q/A amendment?

Savers Value Village filed the 10-Q/A to correct its Section 302 officer certifications. The original quarterly report omitted part of paragraph 4 text, including subparagraph 4(b), so the company re-filed Exhibits 31.1 and 31.2 with the complete required certification language.

Does the Savers Value Village 10-Q/A change the company’s financial results?

No, the amendment does not change financial results or other disclosures. The company states the 10-Q/A only re-files corrected Section 302 certifications and "does not modify or update" any disclosures from the original report, keeping all previously reported quarterly information unchanged.

What exhibits are included in Savers Value Village’s 10-Q/A filing?

The amendment includes updated Exhibits 31.1 and 31.2, which are the Section 302 certifications of the Principal Executive Officer and Principal Financial Officer. It also lists Exhibit 104 for the cover page Inline XBRL interactive data file associated with the quarterly report.

How many Savers Value Village shares were outstanding around this 10-Q/A?

Savers Value Village reports having 157,451,564 shares of common stock outstanding as of April 28, 2025. This share count provides context for the company’s equity base but is not changed or affected by the exhibit-only 10-Q/A amendment filing.

What is Savers Value Village’s filer status in this 10-Q/A?

Savers Value Village identifies itself as an accelerated filer and not a large accelerated filer, non-accelerated filer, smaller reporting company, or emerging growth company. This status affects its filing deadlines and certain disclosure requirements under SEC reporting rules.

Who signed Savers Value Village’s 10-Q/A amendment?

The amendment was signed on behalf of Savers Value Village by Michael W. Maher, the company’s Chief Financial Officer and Treasurer, identified as the Principal Financial Officer. His signature confirms the exhibit corrections and that the amendment has been duly authorized.