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Apogee Enterprises, Inc.

APOGNasdaqCIK 6845MaterialsFiscal year ends Mar 1

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$391.1m, Q2 FY2027
Operating income$33.5m, Q2 FY2027
Net income$22.4m, Q2 FY2027
Line itemUnitQ3 FY20242023-11-25Q4 FY20242024-03-02Q1 FY20252024-06-01Q2 FY20252024-08-31Q3 FY20252024-11-30Q4 FY20252025-03-01Q1 FY20262025-05-31Q2 FY20262025-08-30Q3 FY20262025-11-29Q4 FY20262026-02-28Q1 FY20272026-05-30Q2 FY20272026-08-29
Revenue$m340Revenue, Q3 FY2024, three months to 2023-11-25$339.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure362Revenue, Q4 FY2024, three months to 2024-03-02$361.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure332Revenue, Q1 FY2025, three months to 2024-06-01$331.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure342Revenue, Q2 FY2025, three months to 2024-08-31$342.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure341Revenue, Q3 FY2025, three months to 2024-11-30$341.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure346Revenue, Q4 FY2025, three months to 2025-03-01$345.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure347Revenue, Q1 FY2026, three months to 2025-05-31$346.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure358Revenue, Q2 FY2026, three months to 2025-08-30$358.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure349Revenue, Q3 FY2026, three months to 2025-11-29$348.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure351Revenue, Q4 FY2026, three months to 2026-02-28$351.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure343Revenue, Q1 FY2027, three months to 2026-05-30$342.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure391Revenue, Q2 FY2027, three months to 2026-08-29$391.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Cost of revenue$m249Cost of revenue, Q3 FY2024, three months to 2023-11-25$249.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure273Cost of revenue, Q4 FY2024, three months to 2024-03-02$273.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure233Cost of revenue, Q1 FY2025, three months to 2024-06-01$232.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure245Cost of revenue, Q2 FY2025, three months to 2024-08-31$245.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure252Cost of revenue, Q3 FY2025, three months to 2024-11-30$252.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure271Cost of revenue, Q4 FY2025, three months to 2025-03-01$271.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure271Cost of revenue, Q1 FY2026, three months to 2025-05-31$271.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure276Cost of revenue, Q2 FY2026, three months to 2025-08-30$275.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure266Cost of revenue, Q3 FY2026, three months to 2025-11-29$265.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure273Cost of revenue, Q4 FY2026, three months to 2026-02-28$272.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure268Cost of revenue, Q1 FY2027, three months to 2026-05-30$267.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure295Cost of revenue, Q2 FY2027, three months to 2026-08-29$295.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Gross profit$m90.3Gross profit, Q3 FY2024, three months to 2023-11-25$90.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure88.5Gross profit, Q4 FY2024, three months to 2024-03-02$88.5m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure98.9Gross profit, Q1 FY2025, three months to 2024-06-01$98.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure97.3Gross profit, Q2 FY2025, three months to 2024-08-31$97.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure89.1Gross profit, Q3 FY2025, three months to 2024-11-30$89.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure74.6Gross profit, Q4 FY2025, three months to 2025-03-01$74.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure75.1Gross profit, Q1 FY2026, three months to 2025-05-31$75.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure82.6Gross profit, Q2 FY2026, three months to 2025-08-30$82.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure83.0Gross profit, Q3 FY2026, three months to 2025-11-29$83.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure78.7Gross profit, Q4 FY2026, three months to 2026-02-28$78.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure75.0Gross profit, Q1 FY2027, three months to 2026-05-30$75.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure96.2Gross profit, Q2 FY2027, three months to 2026-08-29$96.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Selling, general and administrative$m52.7Selling, general and administrative, Q3 FY2024, three months to 2023-11-25$52.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure66.6Selling, general and administrative, Q4 FY2024, three months to 2024-03-02$66.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure57.5Selling, general and administrative, Q1 FY2025, three months to 2024-06-01$57.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure55.4Selling, general and administrative, Q2 FY2025, three months to 2024-08-31$55.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure60.5Selling, general and administrative, Q3 FY2025, three months to 2024-11-30$60.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure68.4Selling, general and administrative, Q4 FY2025, three months to 2025-03-01$68.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure68.2Selling, general and administrative, Q1 FY2026, three months to 2025-05-31$68.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure55.7Selling, general and administrative, Q2 FY2026, three months to 2025-08-30$55.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure58.1Selling, general and administrative, Q3 FY2026, three months to 2025-11-29$58.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure53.0Selling, general and administrative, Q4 FY2026, three months to 2026-02-28$53.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure56.2Selling, general and administrative, Q1 FY2027, three months to 2026-05-30$56.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure62.7Selling, general and administrative, Q2 FY2027, three months to 2026-08-29$62.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Operating income$m37.6Operating income, Q3 FY2024, three months to 2023-11-25$37.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure21.9Operating income, Q4 FY2024, three months to 2024-03-02$21.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure41.4Operating income, Q1 FY2025, three months to 2024-06-01$41.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure42.0Operating income, Q2 FY2025, three months to 2024-08-31$42.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure28.6Operating income, Q3 FY2025, three months to 2024-11-30$28.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure6.1Operating income, Q4 FY2025, three months to 2025-03-01$6.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure6.9Operating income, Q1 FY2026, three months to 2025-05-31$6.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure26.9Operating income, Q2 FY2026, three months to 2025-08-30$26.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure24.9Operating income, Q3 FY2026, three months to 2025-11-29$24.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure25.8Operating income, Q4 FY2026, three months to 2026-02-28$25.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure18.8Operating income, Q1 FY2027, three months to 2026-05-30$18.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure33.5Operating income, Q2 FY2027, three months to 2026-08-29$33.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Interest expense$m1.5Interest expense, Q3 FY2024, three months to 2023-11-25$1.5m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure0.9Interest expense, Q4 FY2024, three months to 2024-03-02$949.0k. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure0.5Interest expense, Q1 FY2025, three months to 2024-06-01$450.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure1.1Interest expense, Q2 FY2025, three months to 2024-08-31$1.1m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure1.0Interest expense, Q3 FY2025, three months to 2024-11-30$1.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure3.5Interest expense, Q4 FY2025, three months to 2025-03-01$3.5m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure3.8Interest expense, Q1 FY2026, three months to 2025-05-31$3.8m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure4.1Interest expense, Q2 FY2026, three months to 2025-08-30$4.1m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure3.2Interest expense, Q3 FY2026, three months to 2025-11-29$3.2m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure2.8Interest expense, Q4 FY2026, three months to 2026-02-28$2.8m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure2.8Interest expense, Q1 FY2027, three months to 2026-05-30$2.8m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure3.6Interest expense, Q2 FY2027, three months to 2026-08-29$3.6m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Income tax$m8.3Income tax, Q3 FY2024, three months to 2023-11-25$8.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure3.5Income tax, Q4 FY2024, three months to 2024-03-02$3.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure10.1Income tax, Q1 FY2025, three months to 2024-06-01$10.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure10.5Income tax, Q2 FY2025, three months to 2024-08-31$10.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure6.7Income tax, Q3 FY2025, three months to 2024-11-30$6.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure0.3Income tax, Q4 FY2025, three months to 2025-03-01$254.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure5.1Income tax, Q1 FY2026, three months to 2025-05-31$5.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure4.3Income tax, Q2 FY2026, three months to 2025-08-30$4.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure7.6Income tax, Q3 FY2026, three months to 2025-11-29$7.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure6.4Income tax, Q4 FY2026, three months to 2026-02-28$6.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure4.4Income tax, Q1 FY2027, three months to 2026-05-30$4.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure8.0Income tax, Q2 FY2027, three months to 2026-08-29$8.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Net income$m27.0Net income, Q3 FY2024, three months to 2023-11-25$27.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure15.7Net income, Q4 FY2024, three months to 2024-03-02$15.7m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure31.0Net income, Q1 FY2025, three months to 2024-06-01$31.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure30.6Net income, Q2 FY2025, three months to 2024-08-31$30.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure21.0Net income, Q3 FY2025, three months to 2024-11-30$21.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure2.5Net income, Q4 FY2025, three months to 2025-03-01$2.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure(2.7)Net income, Q1 FY2026, three months to 2025-05-31−$2.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure23.6Net income, Q2 FY2026, three months to 2025-08-30$23.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure16.5Net income, Q3 FY2026, three months to 2025-11-29$16.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure16.6Net income, Q4 FY2026, three months to 2026-02-28$16.6m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure11.5Net income, Q1 FY2027, three months to 2026-05-30$11.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure22.4Net income, Q2 FY2027, three months to 2026-08-29$22.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Diluted EPS$ per share1.23Diluted EPS, Q3 FY2024, three months to 2023-11-25$1.23 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figurenot reported1.41Diluted EPS, Q1 FY2025, three months to 2024-06-01$1.41 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure1.40Diluted EPS, Q2 FY2025, three months to 2024-08-31$1.40 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure0.96Diluted EPS, Q3 FY2025, three months to 2024-11-30$0.96 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figurenot reported(0.13)Diluted EPS, Q1 FY2026, three months to 2025-05-31−$0.13 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure1.10Diluted EPS, Q2 FY2026, three months to 2025-08-30$1.10 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure0.77Diluted EPS, Q3 FY2026, three months to 2025-11-29$0.77 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figurenot reported0.54Diluted EPS, Q1 FY2027, three months to 2026-05-30$0.54 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure1.07Diluted EPS, Q2 FY2027, three months to 2026-08-29$1.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Basic EPS$ per share1.24Basic EPS, Q3 FY2024, three months to 2023-11-25$1.24 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figurenot reported1.42Basic EPS, Q1 FY2025, three months to 2024-06-01$1.42 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure1.40Basic EPS, Q2 FY2025, three months to 2024-08-31$1.40 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure0.96Basic EPS, Q3 FY2025, three months to 2024-11-30$0.96 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figurenot reported(0.13)Basic EPS, Q1 FY2026, three months to 2025-05-31−$0.13 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure1.10Basic EPS, Q2 FY2026, three months to 2025-08-30$1.10 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure0.78Basic EPS, Q3 FY2026, three months to 2025-11-29$0.78 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figurenot reported0.55Basic EPS, Q1 FY2027, three months to 2026-05-30$0.55 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure1.08Basic EPS, Q2 FY2027, three months to 2026-08-29$1.08 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure

Balance sheet

Cash and equivalents$36.5m, Q2 FY2027
Long-term debt$335.5m, Q2 FY2027
Shareholders' equity$523.3m, Q2 FY2027
Line itemUnitQ3 FY20242023-11-25FY20242024-03-02Q1 FY20252024-06-01Q2 FY20252024-08-31Q3 FY20252024-11-30FY20252025-03-01Q1 FY20262025-05-31Q2 FY20262025-08-30Q3 FY20262025-11-29FY20262026-02-28Q1 FY20272026-05-30Q2 FY20272026-08-29
Cash and equivalents$m23.4Cash and equivalents, Q3 FY2024, at 2023-11-25$23.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-03, accession 0000006845-24-000004.Report this figure37.2Cash and equivalents, FY2024, at 2024-03-02$37.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-04-24, accession 0000006845-25-000049.Report this figure30.4Cash and equivalents, Q1 FY2025, at 2024-06-01$30.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-07-09, accession 0000006845-24-000222.Report this figure51.0Cash and equivalents, Q2 FY2025, at 2024-08-31$51.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-04, accession 0000006845-24-000254.Report this figure43.9Cash and equivalents, Q3 FY2025, at 2024-11-30$43.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure41.4Cash and equivalents, FY2025, at 2025-03-01$41.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure32.8Cash and equivalents, Q1 FY2026, at 2025-05-31$32.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure39.5Cash and equivalents, Q2 FY2026, at 2025-08-30$39.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure41.3Cash and equivalents, Q3 FY2026, at 2025-11-29$41.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure39.5Cash and equivalents, FY2026, at 2026-02-28$39.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure26.4Cash and equivalents, Q1 FY2027, at 2026-05-30$26.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure36.5Cash and equivalents, Q2 FY2027, at 2026-08-29$36.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Current assets$m372Current assets, Q3 FY2024, at 2023-11-25$372.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-03, accession 0000006845-24-000004.Report this figure359Current assets, FY2024, at 2024-03-02$358.6m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-04-24, accession 0000006845-25-000049.Report this figure373Current assets, Q1 FY2025, at 2024-06-01$372.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-07-09, accession 0000006845-24-000222.Report this figure394Current assets, Q2 FY2025, at 2024-08-31$393.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-04, accession 0000006845-24-000254.Report this figure431Current assets, Q3 FY2025, at 2024-11-30$431.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure442Current assets, FY2025, at 2025-03-01$442.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure448Current assets, Q1 FY2026, at 2025-05-31$448.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure460Current assets, Q2 FY2026, at 2025-08-30$460.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure436Current assets, Q3 FY2026, at 2025-11-29$436.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure439Current assets, FY2026, at 2026-02-28$439.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure430Current assets, Q1 FY2027, at 2026-05-30$430.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure472Current assets, Q2 FY2027, at 2026-08-29$472.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Total assets$m895Total assets, Q3 FY2024, at 2023-11-25$894.9m. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-03, accession 0000006845-24-000004.Report this figure884Total assets, FY2024, at 2024-03-02$884.1m. XBRL concept us-gaap:Assets. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure889Total assets, Q1 FY2025, at 2024-06-01$889.0m. XBRL concept us-gaap:Assets. 10-Q filed 2024-07-09, accession 0000006845-24-000222.Report this figure917Total assets, Q2 FY2025, at 2024-08-31$917.1m. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-04, accession 0000006845-24-000254.Report this figure1,181Total assets, Q3 FY2025, at 2024-11-30$1.18bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure1,175Total assets, FY2025, at 2025-03-01$1.18bn. XBRL concept us-gaap:Assets. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure1,157Total assets, Q1 FY2026, at 2025-05-31$1.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure1,155Total assets, Q2 FY2026, at 2025-08-30$1.15bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure1,116Total assets, Q3 FY2026, at 2025-11-29$1.12bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure1,122Total assets, FY2026, at 2026-02-28$1.12bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure1,101Total assets, Q1 FY2027, at 2026-05-30$1.10bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure1,244Total assets, Q2 FY2027, at 2026-08-29$1.24bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Current liabilities$m237Current liabilities, Q3 FY2024, at 2023-11-25$236.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-03, accession 0000006845-24-000004.Report this figure245Current liabilities, FY2024, at 2024-03-02$244.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-04-24, accession 0000006845-25-000049.Report this figure227Current liabilities, Q1 FY2025, at 2024-06-01$227.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-07-09, accession 0000006845-24-000222.Report this figure239Current liabilities, Q2 FY2025, at 2024-08-31$238.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-04, accession 0000006845-24-000254.Report this figure264Current liabilities, Q3 FY2025, at 2024-11-30$263.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure285Current liabilities, FY2025, at 2025-03-01$285.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure253Current liabilities, Q1 FY2026, at 2025-05-31$253.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure262Current liabilities, Q2 FY2026, at 2025-08-30$261.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure230Current liabilities, Q3 FY2026, at 2025-11-29$229.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure267Current liabilities, FY2026, at 2026-02-28$266.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure245Current liabilities, Q1 FY2027, at 2026-05-30$244.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure265Current liabilities, Q2 FY2027, at 2026-08-29$264.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Long-term debt$m101Long-term debt, Q3 FY2024, at 2023-11-25$100.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-01-03, accession 0000006845-24-000004.Report this figure62.0Long-term debt, FY2024, at 2024-03-02$62.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-04-24, accession 0000006845-25-000049.Report this figure77.0Long-term debt, Q1 FY2025, at 2024-06-01$77.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-07-09, accession 0000006845-24-000222.Report this figure62.0Long-term debt, Q2 FY2025, at 2024-08-31$62.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-10-04, accession 0000006845-24-000254.Report this figure272Long-term debt, Q3 FY2025, at 2024-11-30$272.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure285Long-term debt, FY2025, at 2025-03-01$285.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure311Long-term debt, Q1 FY2026, at 2025-05-31$311.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure270Long-term debt, Q2 FY2026, at 2025-08-30$270.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure255Long-term debt, Q3 FY2026, at 2025-11-29$255.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure232Long-term debt, FY2026, at 2026-02-28$232.3m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure237Long-term debt, Q1 FY2027, at 2026-05-30$237.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure336Long-term debt, Q2 FY2027, at 2026-08-29$335.5m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Short-term borrowings$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m456Shareholders' equity, Q3 FY2024, at 2023-11-25$455.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure471Shareholders' equity, FY2024, at 2024-03-02$471.0m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-04-24, accession 0000006845-26-000023.Report this figure480Shareholders' equity, Q1 FY2025, at 2024-06-01$480.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure506Shareholders' equity, Q2 FY2025, at 2024-08-31$506.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure522Shareholders' equity, Q3 FY2025, at 2024-11-30$522.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure488Shareholders' equity, FY2025, at 2025-03-01$487.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure482Shareholders' equity, Q1 FY2026, at 2025-05-31$481.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure500Shareholders' equity, Q2 FY2026, at 2025-08-30$500.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure512Shareholders' equity, Q3 FY2026, at 2025-11-29$512.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure512Shareholders' equity, FY2026, at 2026-02-28$511.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure512Shareholders' equity, Q1 FY2027, at 2026-05-30$512.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure523Shareholders' equity, Q2 FY2027, at 2026-08-29$523.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure

Cash flow

Operating cash flow$35.8m, Q2 FY2027
Capital expenditure$11.5m, Q2 FY2027
Share repurchases$6.4m, Q2 FY2027
Line itemUnitQ3 FY20242023-11-25Q4 FY20242024-03-02Q1 FY20252024-06-01Q2 FY20252024-08-31Q3 FY20252024-11-30Q4 FY20252025-03-01Q1 FY20262025-05-31Q2 FY20262025-08-30Q3 FY20262025-11-29Q4 FY20262026-02-28Q1 FY20272026-05-30Q2 FY20272026-08-29
Operating cash flow$m66.7Operating cash flow, Q3 FY2024, three months to 2023-11-25$66.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-07, accession 0000006845-25-000022. Derived: 9-month figure less the 6-month figure.Report this figure74.9Operating cash flow, Q4 FY2024, three months to 2024-03-02$74.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure5.5Operating cash flow, Q1 FY2025, three months to 2024-06-01$5.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure58.7Operating cash flow, Q2 FY2025, three months to 2024-08-31$58.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-09, accession 0000006845-25-000152. Derived: 6-month figure less the 3-month figure.Report this figure31.0Operating cash flow, Q3 FY2025, three months to 2024-11-30$31.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure30.0Operating cash flow, Q4 FY2025, three months to 2025-03-01$30.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure(19.8)Operating cash flow, Q1 FY2026, three months to 2025-05-31−$19.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure57.1Operating cash flow, Q2 FY2026, three months to 2025-08-30$57.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure29.3Operating cash flow, Q3 FY2026, three months to 2025-11-29$29.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure55.8Operating cash flow, Q4 FY2026, three months to 2026-02-28$55.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure7.4Operating cash flow, Q1 FY2027, three months to 2026-05-30$7.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure35.8Operating cash flow, Q2 FY2027, three months to 2026-08-29$35.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m11.9Capital expenditure, Q3 FY2024, three months to 2023-11-25$11.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-01-07, accession 0000006845-25-000022. Derived: 9-month figure less the 6-month figure.Report this figure16.2Capital expenditure, Q4 FY2024, three months to 2024-03-02$16.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure7.2Capital expenditure, Q1 FY2025, three months to 2024-06-01$7.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure8.4Capital expenditure, Q2 FY2025, three months to 2024-08-31$8.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-09, accession 0000006845-25-000152. Derived: 6-month figure less the 3-month figure.Report this figure9.0Capital expenditure, Q3 FY2025, three months to 2024-11-30$9.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure10.9Capital expenditure, Q4 FY2025, three months to 2025-03-01$10.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure7.2Capital expenditure, Q1 FY2026, three months to 2025-05-31$7.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure4.7Capital expenditure, Q2 FY2026, three months to 2025-08-30$4.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure6.5Capital expenditure, Q3 FY2026, three months to 2025-11-29$6.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure9.0Capital expenditure, Q4 FY2026, three months to 2026-02-28$9.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure6.3Capital expenditure, Q1 FY2027, three months to 2026-05-30$6.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure11.5Capital expenditure, Q2 FY2027, three months to 2026-08-29$11.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m5.2Dividends paid, Q3 FY2024, three months to 2023-11-25$5.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-01-07, accession 0000006845-25-000022. Derived: 9-month figure less the 6-month figure.Report this figure5.4Dividends paid, Q4 FY2024, three months to 2024-03-02$5.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure0.0Dividends paid, Q1 FY2025, three months to 2024-06-01$0. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure10.8Dividends paid, Q2 FY2025, three months to 2024-08-31$10.8m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-10-09, accession 0000006845-25-000152. Derived: 6-month figure less the 3-month figure.Report this figure5.4Dividends paid, Q3 FY2025, three months to 2024-11-30$5.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure5.5Dividends paid, Q4 FY2025, three months to 2025-03-01$5.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure5.5Dividends paid, Q1 FY2026, three months to 2025-05-31$5.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure5.5Dividends paid, Q2 FY2026, three months to 2025-08-30$5.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure5.5Dividends paid, Q3 FY2026, three months to 2025-11-29$5.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure5.6Dividends paid, Q4 FY2026, three months to 2026-02-28$5.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure5.6Dividends paid, Q1 FY2027, three months to 2026-05-30$5.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure5.5Dividends paid, Q2 FY2027, three months to 2026-08-29$5.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m0.0Share repurchases, Q3 FY2024, three months to 2023-11-25$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-01-07, accession 0000006845-25-000022. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2024, three months to 2024-03-02$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure15.1Share repurchases, Q1 FY2025, three months to 2024-06-01$15.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure0.0Share repurchases, Q2 FY2025, three months to 2024-08-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-09, accession 0000006845-25-000152. Derived: 6-month figure less the 3-month figure.Report this figure0.0Share repurchases, Q3 FY2025, three months to 2024-11-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure30.3Share repurchases, Q4 FY2025, three months to 2025-03-01$30.3m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure0.0Share repurchases, Q1 FY2026, three months to 2025-05-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure0.0Share repurchases, Q2 FY2026, three months to 2025-08-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure0.0Share repurchases, Q3 FY2026, three months to 2025-11-29$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-07, accession 0000006845-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure15.0Share repurchases, Q4 FY2026, three months to 2026-02-28$15.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-04-24, accession 0000006845-26-000023. Derived: 12-month figure less the 9-month figure.Report this figure9.7Share repurchases, Q1 FY2027, three months to 2026-05-30$9.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure6.4Share repurchases, Q2 FY2027, three months to 2026-08-29$6.4m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-06, accession 0000006845-26-000103. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)20.90m, Q2 FY2027
Line itemUnitQ3 FY20232022-11-26Q1 FY20242023-05-27Q2 FY20242023-08-26Q3 FY20242023-11-25Q1 FY20252024-06-01Q2 FY20252024-08-31Q3 FY20252024-11-30Q1 FY20262025-05-31Q2 FY20262025-08-30Q3 FY20262025-11-29Q1 FY20272026-05-30Q2 FY20272026-08-29
Diluted shares (weighted)m shares22.3Diluted shares (weighted), Q3 FY2023, three months to 2022-11-2622,278,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-01-03, accession 0000006845-24-000004.Report this figure22.4Diluted shares (weighted), Q1 FY2024, three months to 2023-05-2722,386,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-07-09, accession 0000006845-24-000222.Report this figure22.0Diluted shares (weighted), Q2 FY2024, three months to 2023-08-2621,962,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-10-04, accession 0000006845-24-000254.Report this figure22.0Diluted shares (weighted), Q3 FY2024, three months to 2023-11-2522,013,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-01-07, accession 0000006845-25-000022.Report this figure22.1Diluted shares (weighted), Q1 FY2025, three months to 2024-06-0122,061,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-07-02, accession 0000006845-25-000128.Report this figure21.9Diluted shares (weighted), Q2 FY2025, three months to 2024-08-3121,875,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-10-09, accession 0000006845-25-000152.Report this figure21.9Diluted shares (weighted), Q3 FY2025, three months to 2024-11-3021,917,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure21.3Diluted shares (weighted), Q1 FY2026, three months to 2025-05-3121,338,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure21.6Diluted shares (weighted), Q2 FY2026, three months to 2025-08-3021,590,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure21.6Diluted shares (weighted), Q3 FY2026, three months to 2025-11-2921,592,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-07, accession 0000006845-26-000010.Report this figure21.3Diluted shares (weighted), Q1 FY2027, three months to 2026-05-3021,312,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-30, accession 0000006845-26-000063.Report this figure20.9Diluted shares (weighted), Q2 FY2027, three months to 2026-08-2920,901,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure

Shares outstanding: 20.90mShares outstanding, period not labelled, at 2026-10-0220,895,599 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-10-06, accession 0000006845-26-000103.Report this figure at Oct 2, 2026, from the cover of the 10-Q filed Oct 6, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:17 ET. Listed shows no prices and gives no investment advice.