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Best Buy Co Inc

BBYNYSECIK 764478Consumer discretionaryFiscal year ends Jan 30

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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$9.78bn, Q2 FY2027
Operating income$421.0m, Q2 FY2027
Net income$315.0m, Q2 FY2027
Line itemUnitQ3 FY20242023-10-28Q4 FY20242024-02-03Q1 FY20252024-05-04Q2 FY20252024-08-03Q3 FY20252024-11-02Q4 FY20252025-02-01Q1 FY20262025-05-03Q2 FY20262025-08-02Q3 FY20262025-11-01Q4 FY20262026-01-31Q1 FY20272026-05-02Q2 FY20272026-08-01
Revenue$bn9.8Revenue, Q3 FY2024, three months to 2023-10-28$9.76bn. XBRL concept us-gaap:Revenues. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure14.6Revenue, Q4 FY2024, three months to 2024-02-03$14.65bn. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure8.8Revenue, Q1 FY2025, three months to 2024-05-04$8.85bn. XBRL concept us-gaap:Revenues. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure9.3Revenue, Q2 FY2025, three months to 2024-08-03$9.29bn. XBRL concept us-gaap:Revenues. 10-Q filed 2024-09-06, accession 0000764478-24-000035.Report this figure9.4Revenue, Q3 FY2025, three months to 2024-11-02$9.45bn. XBRL concept us-gaap:Revenues. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure13.9Revenue, Q4 FY2025, three months to 2025-02-01$13.95bn. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure8.8Revenue, Q1 FY2026, three months to 2025-05-03$8.77bn. XBRL concept us-gaap:Revenues. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure9.4Revenue, Q2 FY2026, three months to 2025-08-02$9.44bn. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure9.7Revenue, Q3 FY2026, three months to 2025-11-01$9.67bn. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure13.8Revenue, Q4 FY2026, three months to 2026-01-31$13.81bn. XBRL concept us-gaap:Revenues. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure8.9Revenue, Q1 FY2027, three months to 2026-05-02$8.94bn. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure9.8Revenue, Q2 FY2027, three months to 2026-08-01$9.78bn. XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Cost of revenue$bn7.5Cost of revenue, Q3 FY2024, three months to 2023-10-28$7.52bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure11.6Cost of revenue, Q4 FY2024, three months to 2024-02-03$11.64bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure6.8Cost of revenue, Q1 FY2025, three months to 2024-05-04$6.78bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure7.1Cost of revenue, Q2 FY2025, three months to 2024-08-03$7.10bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure7.2Cost of revenue, Q3 FY2025, three months to 2024-11-02$7.23bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure11.0Cost of revenue, Q4 FY2025, three months to 2025-02-01$11.03bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure6.7Cost of revenue, Q1 FY2026, three months to 2025-05-03$6.72bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure7.2Cost of revenue, Q2 FY2026, three months to 2025-08-02$7.24bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure7.4Cost of revenue, Q3 FY2026, three months to 2025-11-01$7.42bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure10.9Cost of revenue, Q4 FY2026, three months to 2026-01-31$10.93bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure6.8Cost of revenue, Q1 FY2027, three months to 2026-05-02$6.83bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure7.4Cost of revenue, Q2 FY2027, three months to 2026-08-01$7.44bn. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Gross profit$bn2.2Gross profit, Q3 FY2024, three months to 2023-10-28$2.23bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure3.0Gross profit, Q4 FY2024, three months to 2024-02-03$3.00bn. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure2.1Gross profit, Q1 FY2025, three months to 2024-05-04$2.06bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure2.2Gross profit, Q2 FY2025, three months to 2024-08-03$2.19bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure2.2Gross profit, Q3 FY2025, three months to 2024-11-02$2.22bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure2.9Gross profit, Q4 FY2025, three months to 2025-02-01$2.92bn. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure2.0Gross profit, Q1 FY2026, three months to 2025-05-03$2.05bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure2.2Gross profit, Q2 FY2026, three months to 2025-08-02$2.19bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure2.2Gross profit, Q3 FY2026, three months to 2025-11-01$2.25bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure2.9Gross profit, Q4 FY2026, three months to 2026-01-31$2.88bn. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure2.1Gross profit, Q1 FY2027, three months to 2026-05-02$2.10bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure2.3Gross profit, Q2 FY2027, three months to 2026-08-01$2.34bn. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Selling, general and administrative$bn1.9Selling, general and administrative, Q3 FY2024, three months to 2023-10-28$1.88bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure2.3Selling, general and administrative, Q4 FY2024, three months to 2024-02-03$2.27bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure1.7Selling, general and administrative, Q1 FY2025, three months to 2024-05-04$1.74bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure1.8Selling, general and administrative, Q2 FY2025, three months to 2024-08-03$1.81bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure1.9Selling, general and administrative, Q3 FY2025, three months to 2024-11-02$1.87bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure2.2Selling, general and administrative, Q4 FY2025, three months to 2025-02-01$2.23bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure1.7Selling, general and administrative, Q1 FY2026, three months to 2025-05-03$1.72bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure1.8Selling, general and administrative, Q2 FY2026, three months to 2025-08-02$1.83bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure1.9Selling, general and administrative, Q3 FY2026, three months to 2025-11-01$1.88bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure2.2Selling, general and administrative, Q4 FY2026, three months to 2026-01-31$2.19bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure1.7Selling, general and administrative, Q1 FY2027, three months to 2026-05-02$1.74bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure1.9Selling, general and administrative, Q2 FY2027, three months to 2026-08-01$1.92bn. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Operating income$bn0.4Operating income, Q3 FY2024, three months to 2023-10-28$354.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure0.6Operating income, Q4 FY2024, three months to 2024-02-03$561.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.3Operating income, Q1 FY2025, three months to 2024-05-04$312.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.4Operating income, Q2 FY2025, three months to 2024-08-03$383.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure0.4Operating income, Q3 FY2025, three months to 2024-11-02$350.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.2Operating income, Q4 FY2025, three months to 2025-02-01$217.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.2Operating income, Q1 FY2026, three months to 2025-05-03$219.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.3Operating income, Q2 FY2026, three months to 2025-08-02$251.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.2Operating income, Q3 FY2026, three months to 2025-11-01$198.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.7Operating income, Q4 FY2026, three months to 2026-01-31$721.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.4Operating income, Q1 FY2027, three months to 2026-05-02$370.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.4Operating income, Q2 FY2027, three months to 2026-08-01$421.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Interest expense$bn0.0Interest expense, Q3 FY2024, three months to 2023-10-28$14.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure0.0Interest expense, Q4 FY2024, three months to 2024-02-03$14.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.0Interest expense, Q1 FY2025, three months to 2024-05-04$12.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.0Interest expense, Q2 FY2025, three months to 2024-08-03$13.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-09-06, accession 0000764478-24-000035.Report this figure0.0Interest expense, Q3 FY2025, three months to 2024-11-02$13.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure0.0Interest expense, Q4 FY2025, three months to 2025-02-01$13.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.0Interest expense, Q1 FY2026, three months to 2025-05-03$12.0m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.0Interest expense, Q2 FY2026, three months to 2025-08-02$12.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.0Interest expense, Q3 FY2026, three months to 2025-11-01$12.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.0Interest expense, Q4 FY2026, three months to 2026-01-31$11.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.0Interest expense, Q1 FY2027, three months to 2026-05-02$11.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.0Interest expense, Q2 FY2027, three months to 2026-08-01$11.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Income tax$bn0.1Income tax, Q3 FY2024, three months to 2023-10-28$86.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure0.1Income tax, Q4 FY2024, three months to 2024-02-03$124.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.1Income tax, Q1 FY2025, three months to 2024-05-04$80.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.1Income tax, Q2 FY2025, three months to 2024-08-03$101.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure0.1Income tax, Q3 FY2025, three months to 2024-11-02$85.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.1Income tax, Q4 FY2025, three months to 2025-02-01$106.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.0Income tax, Q1 FY2026, three months to 2025-05-03$19.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.1Income tax, Q2 FY2026, three months to 2025-08-02$68.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.1Income tax, Q3 FY2026, three months to 2025-11-01$64.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.2Income tax, Q4 FY2026, three months to 2026-01-31$186.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.1Income tax, Q1 FY2027, three months to 2026-05-02$102.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.1Income tax, Q2 FY2027, three months to 2026-08-01$116.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Net income$bn0.3Net income, Q3 FY2024, three months to 2023-10-28$263.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure0.5Net income, Q4 FY2024, three months to 2024-02-03$460.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.2Net income, Q1 FY2025, three months to 2024-05-04$246.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.3Net income, Q2 FY2025, three months to 2024-08-03$291.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure0.3Net income, Q3 FY2025, three months to 2024-11-02$273.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.1Net income, Q4 FY2025, three months to 2025-02-01$117.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.2Net income, Q1 FY2026, three months to 2025-05-03$202.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.2Net income, Q2 FY2026, three months to 2025-08-02$186.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.1Net income, Q3 FY2026, three months to 2025-11-01$140.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.5Net income, Q4 FY2026, three months to 2026-01-31$541.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.3Net income, Q1 FY2027, three months to 2026-05-02$276.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.3Net income, Q2 FY2027, three months to 2026-08-01$315.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Diluted EPS$ per share1.21Diluted EPS, Q3 FY2024, three months to 2023-10-28$1.21 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figurenot reported1.13Diluted EPS, Q1 FY2025, three months to 2024-05-04$1.13 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure1.34Diluted EPS, Q2 FY2025, three months to 2024-08-03$1.34 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure1.26Diluted EPS, Q3 FY2025, three months to 2024-11-02$1.26 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figurenot reported0.95Diluted EPS, Q1 FY2026, three months to 2025-05-03$0.95 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.87Diluted EPS, Q2 FY2026, three months to 2025-08-02$0.87 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.66Diluted EPS, Q3 FY2026, three months to 2025-11-01$0.66 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figurenot reported1.31Diluted EPS, Q1 FY2027, three months to 2026-05-02$1.31 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure1.48Diluted EPS, Q2 FY2027, three months to 2026-08-01$1.48 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Basic EPS$ per share1.21Basic EPS, Q3 FY2024, three months to 2023-10-28$1.21 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figurenot reported1.14Basic EPS, Q1 FY2025, three months to 2024-05-04$1.14 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure1.35Basic EPS, Q2 FY2025, three months to 2024-08-03$1.35 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure1.27Basic EPS, Q3 FY2025, three months to 2024-11-02$1.27 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figurenot reported0.95Basic EPS, Q1 FY2026, three months to 2025-05-03$0.95 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure0.88Basic EPS, Q2 FY2026, three months to 2025-08-02$0.88 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.67Basic EPS, Q3 FY2026, three months to 2025-11-01$0.67 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figurenot reported1.31Basic EPS, Q1 FY2027, three months to 2026-05-02$1.31 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure1.49Basic EPS, Q2 FY2027, three months to 2026-08-01$1.49 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure

Balance sheet

Cash and equivalents$2.25bn, Q2 FY2027
Long-term debt$1.16bn, Q3 FY2026
Shareholders' equity$3.18bn, Q2 FY2027
Line itemUnitQ3 FY20242023-10-28FY20242024-02-03Q1 FY20252024-05-04Q2 FY20252024-08-03Q3 FY20252024-11-02FY20252025-02-01Q1 FY20262025-05-03Q2 FY20262025-08-02Q3 FY20262025-11-01FY20262026-01-31Q1 FY20272026-05-02Q2 FY20272026-08-01
Cash and equivalents$bn0.6Cash and equivalents, Q3 FY2024, at 2023-10-28$636.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure1.4Cash and equivalents, FY2024, at 2024-02-03$1.45bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-18, accession 0000764478-26-000009.Report this figure1.2Cash and equivalents, Q1 FY2025, at 2024-05-04$1.21bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure1.4Cash and equivalents, Q2 FY2025, at 2024-08-03$1.39bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure0.6Cash and equivalents, Q3 FY2025, at 2024-11-02$643.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure1.6Cash and equivalents, FY2025, at 2025-02-01$1.58bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-18, accession 0000764478-26-000009.Report this figure1.1Cash and equivalents, Q1 FY2026, at 2025-05-03$1.15bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure1.5Cash and equivalents, Q2 FY2026, at 2025-08-02$1.46bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure0.9Cash and equivalents, Q3 FY2026, at 2025-11-01$923.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure1.7Cash and equivalents, FY2026, at 2026-01-31$1.74bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure1.7Cash and equivalents, Q1 FY2027, at 2026-05-02$1.75bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure2.3Cash and equivalents, Q2 FY2027, at 2026-08-01$2.25bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Current assets$bn9.9Current assets, Q3 FY2024, at 2023-10-28$9.87bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure7.9Current assets, FY2024, at 2024-02-03$7.90bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-19, accession 0000764478-25-000007.Report this figure7.8Current assets, Q1 FY2025, at 2024-05-04$7.75bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure8.6Current assets, Q2 FY2025, at 2024-08-03$8.56bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure10.0Current assets, Q3 FY2025, at 2024-11-02$9.96bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure8.2Current assets, FY2025, at 2025-02-01$8.22bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-18, accession 0000764478-26-000009.Report this figure7.6Current assets, Q1 FY2026, at 2025-05-03$7.58bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure8.9Current assets, Q2 FY2026, at 2025-08-02$8.88bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure10.6Current assets, Q3 FY2026, at 2025-11-01$10.57bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure8.5Current assets, FY2026, at 2026-01-31$8.50bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure8.7Current assets, Q1 FY2027, at 2026-05-02$8.74bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure10.0Current assets, Q2 FY2027, at 2026-08-01$9.98bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Total assets$bn16.9Total assets, Q3 FY2024, at 2023-10-28$16.88bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure15.0Total assets, FY2024, at 2024-02-03$14.97bn. XBRL concept us-gaap:Assets. 10-K filed 2025-03-19, accession 0000764478-25-000007.Report this figure14.8Total assets, Q1 FY2025, at 2024-05-04$14.75bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure15.6Total assets, Q2 FY2025, at 2024-08-03$15.62bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure17.0Total assets, Q3 FY2025, at 2024-11-02$17.02bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure14.8Total assets, FY2025, at 2025-02-01$14.78bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-18, accession 0000764478-26-000009.Report this figure14.1Total assets, Q1 FY2026, at 2025-05-03$14.13bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure15.3Total assets, Q2 FY2026, at 2025-08-02$15.25bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure16.8Total assets, Q3 FY2026, at 2025-11-01$16.79bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure14.7Total assets, FY2026, at 2026-01-31$14.67bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure14.9Total assets, Q1 FY2027, at 2026-05-02$14.89bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure16.1Total assets, Q2 FY2027, at 2026-08-01$16.11bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Current liabilities$bn10.0Current liabilities, Q3 FY2024, at 2023-10-28$10.01bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure7.9Current liabilities, FY2024, at 2024-02-03$7.91bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-19, accession 0000764478-25-000007.Report this figure7.6Current liabilities, Q1 FY2025, at 2024-05-04$7.65bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure8.5Current liabilities, Q2 FY2025, at 2024-08-03$8.45bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure9.9Current liabilities, Q3 FY2025, at 2024-11-02$9.95bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure8.0Current liabilities, FY2025, at 2025-02-01$8.02bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-18, accession 0000764478-26-000009.Report this figure7.4Current liabilities, Q1 FY2026, at 2025-05-03$7.41bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure8.6Current liabilities, Q2 FY2026, at 2025-08-02$8.55bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure10.1Current liabilities, Q3 FY2026, at 2025-11-01$10.11bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure7.7Current liabilities, FY2026, at 2026-01-31$7.68bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure7.8Current liabilities, Q1 FY2027, at 2026-05-02$7.80bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure8.9Current liabilities, Q2 FY2027, at 2026-08-01$8.94bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure
Long-term debt$bn1.1Long-term debt, Q3 FY2024, at 2023-10-28$1.13bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure1.2Long-term debt, FY2024, at 2024-02-03$1.15bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-03-19, accession 0000764478-25-000007.Report this figure1.1Long-term debt, Q1 FY2025, at 2024-05-04$1.13bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure1.2Long-term debt, Q2 FY2025, at 2024-08-03$1.16bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure1.1Long-term debt, Q3 FY2025, at 2024-11-02$1.14bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure1.1Long-term debt, FY2025, at 2025-02-01$1.14bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure1.2Long-term debt, Q1 FY2026, at 2025-05-03$1.15bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure1.2Long-term debt, Q2 FY2026, at 2025-08-02$1.16bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure1.2Long-term debt, Q3 FY2026, at 2025-11-01$1.16bn. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figurenot reportednot reportednot reported
Current portion of debt$bn0.0Current portion of debt, Q3 FY2024, at 2023-10-28$15.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure0.0Current portion of debt, FY2024, at 2024-02-03$13.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-K filed 2025-03-19, accession 0000764478-25-000007.Report this figure0.0Current portion of debt, Q1 FY2025, at 2024-05-04$15.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.0Current portion of debt, Q2 FY2025, at 2024-08-03$13.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure0.0Current portion of debt, Q3 FY2025, at 2024-11-02$12.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.0Current portion of debt, FY2025, at 2025-02-01$10.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure0.0Current portion of debt, Q1 FY2026, at 2025-05-03$10.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure0.0Current portion of debt, Q2 FY2026, at 2025-08-02$10.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure0.0Current portion of debt, Q3 FY2026, at 2025-11-01$10.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figurenot reportednot reportednot reported
Short-term borrowings$bnnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$bn2.8Shareholders' equity, Q3 FY2024, at 2023-10-28$2.81bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure3.1Shareholders' equity, FY2024, at 2024-02-03$3.05bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-03-19, accession 0000764478-25-000007.Report this figure3.1Shareholders' equity, Q1 FY2025, at 2024-05-04$3.08bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure3.1Shareholders' equity, Q2 FY2025, at 2024-08-03$3.11bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure3.1Shareholders' equity, Q3 FY2025, at 2024-11-02$3.08bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure2.8Shareholders' equity, FY2025, at 2025-02-01$2.81bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-18, accession 0000764478-26-000009.Report this figure2.8Shareholders' equity, Q1 FY2026, at 2025-05-03$2.76bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure2.7Shareholders' equity, Q2 FY2026, at 2025-08-02$2.72bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure2.7Shareholders' equity, Q3 FY2026, at 2025-11-01$2.65bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure3.0Shareholders' equity, FY2026, at 2026-01-31$2.96bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure3.1Shareholders' equity, Q1 FY2027, at 2026-05-02$3.08bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure3.2Shareholders' equity, Q2 FY2027, at 2026-08-01$3.18bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure

Cash flow

Operating cash flow$921.0m, Q2 FY2027
Capital expenditure$184.0m, Q2 FY2027
Share repurchases$36.0m, Q2 FY2027
Line itemUnitQ3 FY20242023-10-28Q4 FY20242024-02-03Q1 FY20252024-05-04Q2 FY20252024-08-03Q3 FY20252024-11-02Q4 FY20252025-02-01Q1 FY20262025-05-03Q2 FY20262025-08-02Q3 FY20262025-11-01Q4 FY20262026-01-31Q1 FY20272026-05-02Q2 FY20272026-08-01
Operating cash flow$m109Operating cash flow, Q3 FY2024, three months to 2023-10-28$109.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-12-06, accession 0000764478-24-000041. Derived: 9-month figure less the 6-month figure.Report this figure1,180Operating cash flow, Q4 FY2024, three months to 2024-02-03$1.18bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure156Operating cash flow, Q1 FY2025, three months to 2024-05-04$156.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure661Operating cash flow, Q2 FY2025, three months to 2024-08-03$661.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-09-05, accession 0000764478-25-000040. Derived: 6-month figure less the 3-month figure.Report this figure(256)Operating cash flow, Q3 FY2025, three months to 2024-11-02−$256.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure1,537Operating cash flow, Q4 FY2025, three months to 2025-02-01$1.54bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure34.0Operating cash flow, Q1 FY2026, three months to 2025-05-03$34.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure749Operating cash flow, Q2 FY2026, three months to 2025-08-02$749.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure(99.0)Operating cash flow, Q3 FY2026, three months to 2025-11-01−$99.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure1,278Operating cash flow, Q4 FY2026, three months to 2026-01-31$1.28bn. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure375Operating cash flow, Q1 FY2027, three months to 2026-05-02$375.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure921Operating cash flow, Q2 FY2027, three months to 2026-08-01$921.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m217Capital expenditure, Q3 FY2024, three months to 2023-10-28$217.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-12-06, accession 0000764478-24-000041. Derived: 9-month figure less the 6-month figure.Report this figure183Capital expenditure, Q4 FY2024, three months to 2024-02-03$183.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure152Capital expenditure, Q1 FY2025, three months to 2024-05-04$152.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure183Capital expenditure, Q2 FY2025, three months to 2024-08-03$183.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-09-05, accession 0000764478-25-000040. Derived: 6-month figure less the 3-month figure.Report this figure193Capital expenditure, Q3 FY2025, three months to 2024-11-02$193.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure178Capital expenditure, Q4 FY2025, three months to 2025-02-01$178.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure166Capital expenditure, Q1 FY2026, three months to 2025-05-03$166.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure175Capital expenditure, Q2 FY2026, three months to 2025-08-02$175.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure188Capital expenditure, Q3 FY2026, three months to 2025-11-01$188.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure175Capital expenditure, Q4 FY2026, three months to 2026-01-31$175.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure160Capital expenditure, Q1 FY2027, three months to 2026-05-02$160.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure184Capital expenditure, Q2 FY2027, three months to 2026-08-01$184.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m201Dividends paid, Q3 FY2024, three months to 2023-10-28$201.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2024-12-06, accession 0000764478-24-000041. Derived: 9-month figure less the 6-month figure.Report this figure198Dividends paid, Q4 FY2024, three months to 2024-02-03$198.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure202Dividends paid, Q1 FY2025, three months to 2024-05-04$202.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure203Dividends paid, Q2 FY2025, three months to 2024-08-03$203.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-09-05, accession 0000764478-25-000040. Derived: 6-month figure less the 3-month figure.Report this figure202Dividends paid, Q3 FY2025, three months to 2024-11-02$202.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure200Dividends paid, Q4 FY2025, three months to 2025-02-01$200.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure202Dividends paid, Q1 FY2026, three months to 2025-05-03$202.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure201Dividends paid, Q2 FY2026, three months to 2025-08-02$201.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure199Dividends paid, Q3 FY2026, three months to 2025-11-01$199.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure199Dividends paid, Q4 FY2026, three months to 2026-01-31$199.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure202Dividends paid, Q1 FY2027, three months to 2026-05-02$202.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure203Dividends paid, Q2 FY2027, three months to 2026-08-01$203.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m112Share repurchases, Q3 FY2024, three months to 2023-10-28$112.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-12-06, accession 0000764478-24-000041. Derived: 9-month figure less the 6-month figure.Report this figure70.0Share repurchases, Q4 FY2024, three months to 2024-02-03$70.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure50.0Share repurchases, Q1 FY2025, three months to 2024-05-04$50.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure98.0Share repurchases, Q2 FY2025, three months to 2024-08-03$98.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-09-05, accession 0000764478-25-000040. Derived: 6-month figure less the 3-month figure.Report this figure137Share repurchases, Q3 FY2025, three months to 2024-11-02$137.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure215Share repurchases, Q4 FY2025, three months to 2025-02-01$215.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure100Share repurchases, Q1 FY2026, three months to 2025-05-03$100.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure65.0Share repurchases, Q2 FY2026, three months to 2025-08-02$65.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure35.0Share repurchases, Q3 FY2026, three months to 2025-11-01$35.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-12-05, accession 0000764478-25-000057. Derived: 9-month figure less the 6-month figure.Report this figure73.0Share repurchases, Q4 FY2026, three months to 2026-01-31$73.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-18, accession 0000764478-26-000009. Derived: 12-month figure less the 9-month figure.Report this figure0.0Share repurchases, Q1 FY2027, three months to 2026-05-02$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure36.0Share repurchases, Q2 FY2027, three months to 2026-08-01$36.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-04, accession 0000764478-26-000042. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)212.70m, Q2 FY2027
Line itemUnitQ3 FY20232022-10-29Q1 FY20242023-04-29Q2 FY20242023-07-29Q3 FY20242023-10-28Q1 FY20252024-05-04Q2 FY20252024-08-03Q3 FY20252024-11-02Q1 FY20262025-05-03Q2 FY20262025-08-02Q3 FY20262025-11-01Q1 FY20272026-05-02Q2 FY20272026-08-01
Diluted shares (weighted)m shares226Diluted shares (weighted), Q3 FY2023, three months to 2022-10-29226,200,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-12-01, accession 0000764478-23-000053.Report this figure220Diluted shares (weighted), Q1 FY2024, three months to 2023-04-29219,900,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-06-07, accession 0000764478-24-000022.Report this figure219Diluted shares (weighted), Q2 FY2024, three months to 2023-07-29219,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-09-06, accession 0000764478-24-000035.Report this figure218Diluted shares (weighted), Q3 FY2024, three months to 2023-10-28218,300,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-12-06, accession 0000764478-24-000041.Report this figure217Diluted shares (weighted), Q1 FY2025, three months to 2024-05-04217,200,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-06-06, accession 0000764478-25-000019.Report this figure217Diluted shares (weighted), Q2 FY2025, three months to 2024-08-03217,100,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-09-05, accession 0000764478-25-000040.Report this figure217Diluted shares (weighted), Q3 FY2025, three months to 2024-11-02216,700,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure213Diluted shares (weighted), Q1 FY2026, three months to 2025-05-03213,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure212Diluted shares (weighted), Q2 FY2026, three months to 2025-08-02212,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure212Diluted shares (weighted), Q3 FY2026, three months to 2025-11-01212,100,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-05, accession 0000764478-25-000057.Report this figure211Diluted shares (weighted), Q1 FY2027, three months to 2026-05-02211,300,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-05, accession 0000764478-26-000022.Report this figure213Diluted shares (weighted), Q2 FY2027, three months to 2026-08-01212,700,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure

Shares outstanding: 209.73mShares outstanding, period not labelled, at 2026-09-02209,727,698 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-09-04, accession 0000764478-26-000042.Report this figure at Sep 2, 2026, from the cover of the 10-Q filed Sep 4, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:23 ET. Listed shows no prices and gives no investment advice.