|
Q2 FY2026
As of Jul 31, 2026
|
Q1 FY2026
As of May 1, 2026
|
Q4 FY2025
As of Jan 30, 2026
|
Q3 FY2025
As of Oct 31, 2025
|
Q2 FY2025
As of Aug 1, 2025
|
Q1 FY2025
As of May 2, 2025
|
Q4 FY2024
As of Jan 31, 2025
|
Q3 FY2024
As of Nov 1, 2024
|
Q2 FY2024
As of Aug 2, 2024
|
Q1 FY2024
As of May 3, 2024
|
Q4 FY2023
As of Feb 2, 2024
|
Q3 FY2023
As of Nov 3, 2023
|
Q2 FY2023
As of Aug 4, 2023
|
Q1 FY2023
As of May 5, 2023
|
Q4 FY2022
As of Feb 3, 2023
|
Q3 FY2022
As of Oct 28, 2022
|
Q2 FY2022
As of Jul 29, 2022
|
Q1 FY2022
As of Apr 29, 2022
|
Q4 FY2021
As of Jan 28, 2022
|
Q3 FY2021
As of Oct 29, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Merchandise inventories | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Other assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Current portion of long-term obligations | ||||||||||||||||||||
| Current portion of operating lease liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term obligations | ||||||||||||||||||||
| Long-term operating lease liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' equity: | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
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