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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2026
As of Aug 1, 2026
Q3 FY2026
As of May 2, 2026
Q2 FY2026
As of Jan 31, 2026
Q1 FY2026
As of Nov 1, 2025
Q4 FY2025
As of Aug 2, 2025
Q3 FY2025
As of May 3, 2025
Q2 FY2025
As of Feb 1, 2025
Q1 FY2025
As of Nov 2, 2024
Q4 FY2024
As of Aug 3, 2024
Q3 FY2024
As of Apr 27, 2024
Q2 FY2024
As of Jan 27, 2024
Q1 FY2024
As of Oct 28, 2023
Q4 FY2023
As of Jul 29, 2023
Q3 FY2023
As of Apr 29, 2023
Q2 FY2023
As of Jan 28, 2023
Q1 FY2023
As of Oct 29, 2022
Q4 FY2022
As of Jul 30, 2022
Q3 FY2022
As of Apr 30, 2022
Q2 FY2022
As of Jan 29, 2022
Q1 FY2022
As of Oct 30, 2021
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Inventory, net
Prepaid expenses and other current assets
Current assets, discontinued operations
Total current assets
Long-term investments
Property and equipment, net
Operating lease right-of-use assets
Other long-term assets
Long-term assets, discontinued operations
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Operating lease liabilities
Accrued liabilities
Gift card liability
Deferred revenue
Other current liabilities
Current liabilities, discontinued operations
Total current liabilities
Operating lease liabilities, net of current portion
Other long-term liabilities
Total liabilities
Stockholders’ equity:
Common stock, value
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Treasury stock, at cost – $9,517,307 and $2,302,141 shares as of August 1, 2026, and August 2, 2025, respectively
Total stockholders’ equity
Total liabilities and stockholders’ equity

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