|
Q2 FY2026
As of Aug 2, 2026
|
Q1 FY2026
As of May 3, 2026
|
Q4 FY2025
As of Feb 1, 2026
|
Q3 FY2025
As of Nov 2, 2025
|
Q2 FY2025
As of Aug 3, 2025
|
Q1 FY2025
As of May 4, 2025
|
Q4 FY2024
As of Feb 2, 2025
|
Q3 FY2024
As of Oct 27, 2024
|
Q2 FY2024
As of Jul 28, 2024
|
Q1 FY2024
As of Apr 28, 2024
|
Q4 FY2023
As of Jan 28, 2024
|
Q3 FY2023
As of Oct 29, 2023
|
Q2 FY2023
As of Jul 30, 2023
|
Q1 FY2023
As of Apr 30, 2023
|
Q4 FY2022
As of Jan 29, 2023
|
Q3 FY2022
As of Oct 30, 2022
|
Q2 FY2022
As of Jul 31, 2022
|
Q1 FY2022
As of May 1, 2022
|
Q4 FY2021
As of Jan 30, 2022
|
Q3 FY2021
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid and receivable income taxes | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Right-of-use lease assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Deferred income tax assets | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued liabilities and other | ||||||||||||||||||||
| Accrued compensation and related expenses | ||||||||||||||||||||
| Current lease liabilities | ||||||||||||||||||||
| Current income taxes payable | ||||||||||||||||||||
| Unredeemed gift card liability | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current lease liabilities | ||||||||||||||||||||
| Non-current income taxes payable | ||||||||||||||||||||
| Deferred income tax liabilities | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' equity | ||||||||||||||||||||
| Undesignated preferred stock, $0.01 par value: 5,000 shares authorized; none issued and outstanding | ||||||||||||||||||||
| Exchangeable stock, no par value: 60,000 shares authorized; 5,116 and 5,116 issued and outstanding | ||||||||||||||||||||
| Special voting stock, $0.000005 par value: 60,000 shares authorized; 5,116 and 5,116 issued and outstanding | ||||||||||||||||||||
| Common stock, $0.005 par value: 400,000 shares authorized; 106,566 and 111,380 issued and outstanding | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||||
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