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$DXLG
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Aug 1, 2026
Q1 FY2026
As of May 2, 2026
Q4 FY2025
As of Jan 31, 2026
Q3 FY2025
As of Nov 1, 2025
Q2 FY2025
As of Aug 2, 2025
Q1 FY2025
As of May 3, 2025
Q4 FY2024
As of Feb 1, 2025
Q3 FY2024
As of Nov 2, 2024
Q2 FY2024
As of Aug 3, 2024
Q1 FY2024
As of May 4, 2024
Q4 FY2023
As of Feb 3, 2024
Q3 FY2023
As of Oct 28, 2023
Q2 FY2023
As of Jul 29, 2023
Q1 FY2023
As of Apr 29, 2023
Q4 FY2022
As of Jan 28, 2023
Q3 FY2022
As of Oct 29, 2022
Q2 FY2022
As of Jul 30, 2022
Q1 FY2022
As of Apr 30, 2022
Q4 FY2021
As of Jan 29, 2022
Q3 FY2021
As of Oct 30, 2021
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable
Inventories
Prepaid expenses and other current assets
Total current assets
Non-current assets:
Property and equipment, net of accumulated depreciation and amortization
Operating lease right-of-use assets
Deferred income taxes, net of valuation allowance
Intangible assets
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Operating leases, current
Total current liabilities
Long-term liabilities:
Operating leases, non-current
Other long-term liabilities
Total long-term liabilities
Stockholders' equity:
Common stock, $0.01 par value, 125,000,000 shares authorized, 81,181,625 and 80,564,948 shares issued at August 1, 2026 and January 31, 2026, respectively
Additional paid-in capital
Treasury stock at cost, 25,908,533 shares at August 1, 2026 and January 31, 2026
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity

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