Boot Barn Holdings, Inc.
BOOTNYSECIK 1610250Consumer discretionaryFiscal year ends Mar 27
Income statement
| Line item | Unit | Q3 FY20242023-12-30 | Q4 FY20242024-03-30 | Q1 FY20252024-06-29 | Q2 FY20252024-09-28 | Q3 FY20252024-12-28 | Q4 FY20252025-03-29 | Q1 FY20262025-06-28 | Q2 FY20262025-09-27 | Q3 FY20262025-12-27 | Q4 FY20262026-03-28 | Q1 FY20272026-06-27 | Q2 FY20272026-09-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $m | 520Revenue, Q3 FY2024, three months to 2023-12-30$520.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 388Revenue, Q4 FY2024, three months to 2024-03-30$388.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 423Revenue, Q1 FY2025, three months to 2024-06-29$423.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 426Revenue, Q2 FY2025, three months to 2024-09-28$425.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 608Revenue, Q3 FY2025, three months to 2024-12-28$608.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 454Revenue, Q4 FY2025, three months to 2025-03-29$453.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 504Revenue, Q1 FY2026, three months to 2025-06-28$504.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 505Revenue, Q2 FY2026, three months to 2025-09-27$505.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 706Revenue, Q3 FY2026, three months to 2025-12-27$705.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 539Revenue, Q4 FY2026, three months to 2026-03-28$538.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 594Revenue, Q1 FY2027, three months to 2026-06-27$593.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 582Revenue, Q2 FY2027, three months to 2026-09-26$581.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Cost of revenue | $m | 321Cost of revenue, Q3 FY2024, three months to 2023-12-30$321.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 249Cost of revenue, Q4 FY2024, three months to 2024-03-30$249.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 267Cost of revenue, Q1 FY2025, three months to 2024-06-29$266.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 273Cost of revenue, Q2 FY2025, three months to 2024-09-28$272.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 369Cost of revenue, Q3 FY2025, three months to 2024-12-28$369.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 285Cost of revenue, Q4 FY2025, three months to 2025-03-29$285.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 307Cost of revenue, Q1 FY2026, three months to 2025-06-28$306.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 321Cost of revenue, Q2 FY2026, three months to 2025-09-27$321.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 424Cost of revenue, Q3 FY2026, three months to 2025-12-27$424.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 343Cost of revenue, Q4 FY2026, three months to 2026-03-28$343.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 354Cost of revenue, Q1 FY2027, three months to 2026-06-27$353.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 365Cost of revenue, Q2 FY2027, three months to 2026-09-26$365.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Gross profit | $m | 199Gross profit, Q3 FY2024, three months to 2023-12-30$199.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 139Gross profit, Q4 FY2024, three months to 2024-03-30$139.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 157Gross profit, Q1 FY2025, three months to 2024-06-29$156.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 153Gross profit, Q2 FY2025, three months to 2024-09-28$152.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 239Gross profit, Q3 FY2025, three months to 2024-12-28$238.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 169Gross profit, Q4 FY2025, three months to 2025-03-29$168.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 197Gross profit, Q1 FY2026, three months to 2025-06-28$197.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 184Gross profit, Q2 FY2026, three months to 2025-09-27$184.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 281Gross profit, Q3 FY2026, three months to 2025-12-27$281.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 196Gross profit, Q4 FY2026, three months to 2026-03-28$195.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 240Gross profit, Q1 FY2027, three months to 2026-06-27$239.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 216Gross profit, Q2 FY2027, three months to 2026-09-26$216.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Selling, general and administrative | $m | 124Selling, general and administrative, Q3 FY2024, three months to 2023-12-30$124.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 101Selling, general and administrative, Q4 FY2024, three months to 2024-03-30$101.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 107Selling, general and administrative, Q1 FY2025, three months to 2024-06-29$106.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 113Selling, general and administrative, Q2 FY2025, three months to 2024-09-28$112.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 139Selling, general and administrative, Q3 FY2025, three months to 2024-12-28$139.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 119Selling, general and administrative, Q4 FY2025, three months to 2025-03-29$118.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 127Selling, general and administrative, Q1 FY2026, three months to 2025-06-28$126.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 128Selling, general and administrative, Q2 FY2026, three months to 2025-09-27$127.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 166Selling, general and administrative, Q3 FY2026, three months to 2025-12-27$166.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 139Selling, general and administrative, Q4 FY2026, three months to 2026-03-28$138.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 149Selling, general and administrative, Q1 FY2027, three months to 2026-06-27$149.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 146Selling, general and administrative, Q2 FY2027, three months to 2026-09-26$146.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Operating income | $m | 75.1Operating income, Q3 FY2024, three months to 2023-12-30$75.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 38.2Operating income, Q4 FY2024, three months to 2024-03-30$38.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 50.2Operating income, Q1 FY2025, three months to 2024-06-29$50.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 40.0Operating income, Q2 FY2025, three months to 2024-09-28$40.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 99.5Operating income, Q3 FY2025, three months to 2024-12-28$99.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 49.7Operating income, Q4 FY2025, three months to 2025-03-29$49.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 70.7Operating income, Q1 FY2026, three months to 2025-06-28$70.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 56.4Operating income, Q2 FY2026, three months to 2025-09-27$56.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 115Operating income, Q3 FY2026, three months to 2025-12-27$114.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 57.2Operating income, Q4 FY2026, three months to 2026-03-28$57.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 90.5Operating income, Q1 FY2027, three months to 2026-06-27$90.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 70.2Operating income, Q2 FY2027, three months to 2026-09-26$70.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Income tax | $m | 19.4Income tax, Q3 FY2024, three months to 2023-12-30$19.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 9.4Income tax, Q4 FY2024, three months to 2024-03-30$9.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 11.6Income tax, Q1 FY2025, three months to 2024-06-29$11.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 11.1Income tax, Q2 FY2025, three months to 2024-09-28$11.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 24.1Income tax, Q3 FY2025, three months to 2024-12-28$24.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 12.4Income tax, Q4 FY2025, three months to 2025-03-29$12.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 17.9Income tax, Q1 FY2026, three months to 2025-06-28$17.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 14.7Income tax, Q2 FY2026, three months to 2025-09-27$14.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 28.9Income tax, Q3 FY2026, three months to 2025-12-27$28.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 13.2Income tax, Q4 FY2026, three months to 2026-03-28$13.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 22.3Income tax, Q1 FY2027, three months to 2026-06-27$22.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 18.2Income tax, Q2 FY2027, three months to 2026-09-26$18.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Net income | $m | 55.6Net income, Q3 FY2024, three months to 2023-12-30$55.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 29.4Net income, Q4 FY2024, three months to 2024-03-30$29.4m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 38.9Net income, Q1 FY2025, three months to 2024-06-29$38.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 29.4Net income, Q2 FY2025, three months to 2024-09-28$29.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 75.1Net income, Q3 FY2025, three months to 2024-12-28$75.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 37.5Net income, Q4 FY2025, three months to 2025-03-29$37.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 53.4Net income, Q1 FY2026, three months to 2025-06-28$53.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 42.2Net income, Q2 FY2026, three months to 2025-09-27$42.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 85.8Net income, Q3 FY2026, three months to 2025-12-27$85.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 44.4Net income, Q4 FY2026, three months to 2026-03-28$44.4m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 70.1Net income, Q1 FY2027, three months to 2026-06-27$70.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 52.5Net income, Q2 FY2027, three months to 2026-09-26$52.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Diluted EPS | $ per share | 1.81Diluted EPS, Q3 FY2024, three months to 2023-12-30$1.81 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | not reported | 1.26Diluted EPS, Q1 FY2025, three months to 2024-06-29$1.26 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 0.95Diluted EPS, Q2 FY2025, three months to 2024-09-28$0.95 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 2.43Diluted EPS, Q3 FY2025, three months to 2024-12-28$2.43 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | not reported | 1.74Diluted EPS, Q1 FY2026, three months to 2025-06-28$1.74 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 1.37Diluted EPS, Q2 FY2026, three months to 2025-09-27$1.37 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 2.79Diluted EPS, Q3 FY2026, three months to 2025-12-27$2.79 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | not reported | 2.29Diluted EPS, Q1 FY2027, three months to 2026-06-27$2.29 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 1.73Diluted EPS, Q2 FY2027, three months to 2026-09-26$1.73 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Basic EPS | $ per share | 1.84Basic EPS, Q3 FY2024, three months to 2023-12-30$1.84 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | not reported | 1.28Basic EPS, Q1 FY2025, three months to 2024-06-29$1.28 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 0.96Basic EPS, Q2 FY2025, three months to 2024-09-28$0.96 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 2.46Basic EPS, Q3 FY2025, three months to 2024-12-28$2.46 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | not reported | 1.75Basic EPS, Q1 FY2026, three months to 2025-06-28$1.75 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 1.38Basic EPS, Q2 FY2026, three months to 2025-09-27$1.38 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 2.82Basic EPS, Q3 FY2026, three months to 2025-12-27$2.82 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | not reported | 2.31Basic EPS, Q1 FY2027, three months to 2026-06-27$2.31 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 1.74Basic EPS, Q2 FY2027, three months to 2026-09-26$1.74 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
Balance sheet
| Line item | Unit | Q3 FY20242023-12-30 | FY20242024-03-30 | Q1 FY20252024-06-29 | Q2 FY20252024-09-28 | Q3 FY20252024-12-28 | FY20252025-03-29 | Q1 FY20262025-06-28 | Q2 FY20262025-09-27 | Q3 FY20262025-12-27 | FY20262026-03-28 | Q1 FY20272026-06-27 | Q2 FY20272026-09-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $m | 107Cash and equivalents, Q3 FY2024, at 2023-12-30$107.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-02-01, accession 0001558370-24-000677.Report this figure | 75.8Cash and equivalents, FY2024, at 2024-03-30$75.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-05-15, accession 0001558370-25-007889.Report this figure | 83.4Cash and equivalents, Q1 FY2025, at 2024-06-29$83.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-08-08, accession 0001558370-24-011407.Report this figure | 37.4Cash and equivalents, Q2 FY2025, at 2024-09-28$37.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-30, accession 0001558370-24-013948.Report this figure | 153Cash and equivalents, Q3 FY2025, at 2024-12-28$152.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 69.8Cash and equivalents, FY2025, at 2025-03-29$69.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-05-14, accession 0001104659-26-061346.Report this figure | 95.3Cash and equivalents, Q1 FY2026, at 2025-06-28$95.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 64.7Cash and equivalents, Q2 FY2026, at 2025-09-27$64.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 200Cash and equivalents, Q3 FY2026, at 2025-12-27$200.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 141Cash and equivalents, FY2026, at 2026-03-28$141.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 139Cash and equivalents, Q1 FY2027, at 2026-06-27$139.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 97.4Cash and equivalents, Q2 FY2027, at 2026-09-26$97.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Current assets | $m | 735Current assets, Q3 FY2024, at 2023-12-30$735.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-02-01, accession 0001558370-24-000677.Report this figure | 730Current assets, FY2024, at 2024-03-30$729.6m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-05-15, accession 0001558370-25-007889.Report this figure | 756Current assets, Q1 FY2025, at 2024-06-29$756.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-08-08, accession 0001558370-24-011407.Report this figure | 807Current assets, Q2 FY2025, at 2024-09-28$807.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-30, accession 0001558370-24-013948.Report this figure | 899Current assets, Q3 FY2025, at 2024-12-28$899.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 864Current assets, FY2025, at 2025-03-29$864.0m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-05-14, accession 0001104659-26-061346.Report this figure | 909Current assets, Q1 FY2026, at 2025-06-28$908.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 967Current assets, Q2 FY2026, at 2025-09-27$967.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 1,058Current assets, Q3 FY2026, at 2025-12-27$1.06bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 1,034Current assets, FY2026, at 2026-03-28$1.03bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,094Current assets, Q1 FY2027, at 2026-06-27$1.09bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 1,124Current assets, Q2 FY2027, at 2026-09-26$1.12bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Total assets | $m | 1,674Total assets, Q3 FY2024, at 2023-12-30$1.67bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-02-01, accession 0001558370-24-000677.Report this figure | 1,706Total assets, FY2024, at 2024-03-30$1.71bn. XBRL concept us-gaap:Assets. 10-K filed 2025-05-15, accession 0001558370-25-007889.Report this figure | 1,774Total assets, Q1 FY2025, at 2024-06-29$1.77bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-08, accession 0001558370-24-011407.Report this figure | 1,867Total assets, Q2 FY2025, at 2024-09-28$1.87bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-30, accession 0001558370-24-013948.Report this figure | 2,013Total assets, Q3 FY2025, at 2024-12-28$2.01bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 2,018Total assets, FY2025, at 2025-03-29$2.02bn. XBRL concept us-gaap:Assets. 10-K filed 2026-05-14, accession 0001104659-26-061346.Report this figure | 2,094Total assets, Q1 FY2026, at 2025-06-28$2.09bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 2,257Total assets, Q2 FY2026, at 2025-09-27$2.26bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 2,398Total assets, Q3 FY2026, at 2025-12-27$2.40bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 2,450Total assets, FY2026, at 2026-03-28$2.45bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 2,569Total assets, Q1 FY2027, at 2026-06-27$2.57bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 2,660Total assets, Q2 FY2027, at 2026-09-26$2.66bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Current liabilities | $m | 344Current liabilities, Q3 FY2024, at 2023-12-30$343.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-02-01, accession 0001558370-24-000677.Report this figure | 313Current liabilities, FY2024, at 2024-03-30$312.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-05-15, accession 0001558370-25-007889.Report this figure | 323Current liabilities, Q1 FY2025, at 2024-06-29$323.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-08-08, accession 0001558370-24-011407.Report this figure | 358Current liabilities, Q2 FY2025, at 2024-09-28$358.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-30, accession 0001558370-24-013948.Report this figure | 409Current liabilities, Q3 FY2025, at 2024-12-28$409.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 353Current liabilities, FY2025, at 2025-03-29$353.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-05-14, accession 0001104659-26-061346.Report this figure | 359Current liabilities, Q1 FY2026, at 2025-06-28$358.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 412Current liabilities, Q2 FY2026, at 2025-09-27$412.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 441Current liabilities, Q3 FY2026, at 2025-12-27$441.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 391Current liabilities, FY2026, at 2026-03-28$391.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 432Current liabilities, Q1 FY2027, at 2026-06-27$432.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 461Current liabilities, Q2 FY2027, at 2026-09-26$460.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Total liabilities | $m | 763Total liabilities, Q3 FY2024, at 2023-12-30$762.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-02-01, accession 0001558370-24-000677.Report this figure | 762Total liabilities, FY2024, at 2024-03-30$761.9m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-05-15, accession 0001558370-25-007889.Report this figure | 793Total liabilities, Q1 FY2025, at 2024-06-29$792.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-08-08, accession 0001558370-24-011407.Report this figure | 850Total liabilities, Q2 FY2025, at 2024-09-28$850.1m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-10-30, accession 0001558370-24-013948.Report this figure | 922Total liabilities, Q3 FY2025, at 2024-12-28$922.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 887Total liabilities, FY2025, at 2025-03-29$887.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-05-14, accession 0001104659-26-061346.Report this figure | 922Total liabilities, Q1 FY2026, at 2025-06-28$922.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 1,051Total liabilities, Q2 FY2026, at 2025-09-27$1.05bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-11-03, accession 0001104659-25-105082.Report this figure | 1,115Total liabilities, Q3 FY2026, at 2025-12-27$1.12bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 1,131Total liabilities, FY2026, at 2026-03-28$1.13bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,210Total liabilities, Q1 FY2027, at 2026-06-27$1.21bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 1,279Total liabilities, Q2 FY2027, at 2026-09-26$1.28bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
| Long-term debt | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Shareholders' equity | $m | 911Shareholders' equity, Q3 FY2024, at 2023-12-30$910.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-01-31, accession 0001558370-25-000549.Report this figure | 944Shareholders' equity, FY2024, at 2024-03-30$943.6m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-05-14, accession 0001104659-26-061346.Report this figure | 982Shareholders' equity, Q1 FY2025, at 2024-06-29$981.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 1,017Shareholders' equity, Q2 FY2025, at 2024-09-28$1.02bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 1,091Shareholders' equity, Q3 FY2025, at 2024-12-28$1.09bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 1,131Shareholders' equity, FY2025, at 2025-03-29$1.13bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,171Shareholders' equity, Q1 FY2026, at 2025-06-28$1.17bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,205Shareholders' equity, Q2 FY2026, at 2025-09-27$1.21bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,283Shareholders' equity, Q3 FY2026, at 2025-12-27$1.28bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-02-05, accession 0001104659-26-010386.Report this figure | 1,319Shareholders' equity, FY2026, at 2026-03-28$1.32bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,359Shareholders' equity, Q1 FY2027, at 2026-06-27$1.36bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure | 1,381Shareholders' equity, Q2 FY2027, at 2026-09-26$1.38bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-28, accession 0001104659-26-119705.Report this figure |
Cash flow
| Line item | Unit | Q3 FY20242023-12-30 | Q4 FY20242024-03-30 | Q1 FY20252024-06-29 | Q2 FY20252024-09-28 | Q3 FY20252024-12-28 | Q4 FY20252025-03-29 | Q1 FY20262025-06-28 | Q2 FY20262025-09-27 | Q3 FY20262025-12-27 | Q4 FY20262026-03-28 | Q1 FY20272026-06-27 | Q2 FY20272026-09-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $m | 95.0Operating cash flow, Q3 FY2024, three months to 2023-12-30$95.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-31, accession 0001558370-25-000549. Derived: 9-month figure less the 6-month figure.Report this figure | (4.4)Operating cash flow, Q4 FY2024, three months to 2024-03-30−$4.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 41.3Operating cash flow, Q1 FY2025, three months to 2024-06-29$41.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | (7.8)Operating cash flow, Q2 FY2025, three months to 2024-09-28−$7.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-03, accession 0001104659-25-105082. Derived: 6-month figure less the 3-month figure.Report this figure | 157Operating cash flow, Q3 FY2025, three months to 2024-12-28$157.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-02-05, accession 0001104659-26-010386. Derived: 9-month figure less the 6-month figure.Report this figure | (43.1)Operating cash flow, Q4 FY2025, three months to 2025-03-29−$43.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 73.9Operating cash flow, Q1 FY2026, three months to 2025-06-28$73.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 25.7Operating cash flow, Q2 FY2026, three months to 2025-09-27$25.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-28, accession 0001104659-26-119705. Derived: 6-month figure less the 3-month figure.Report this figure | 210Operating cash flow, Q3 FY2026, three months to 2025-12-27$209.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-02-05, accession 0001104659-26-010386. Derived: 9-month figure less the 6-month figure.Report this figure | (4.4)Operating cash flow, Q4 FY2026, three months to 2026-03-28−$4.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 83.8Operating cash flow, Q1 FY2027, three months to 2026-06-27$83.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 39.9Operating cash flow, Q2 FY2027, three months to 2026-09-26$39.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-28, accession 0001104659-26-119705. Derived: 6-month figure less the 3-month figure.Report this figure |
| Capital expenditure | $m | 26.6Capital expenditure, Q3 FY2024, three months to 2023-12-30$26.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-01-31, accession 0001558370-25-000549. Derived: 9-month figure less the 6-month figure.Report this figure | 27.5Capital expenditure, Q4 FY2024, three months to 2024-03-30$27.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 27.1Capital expenditure, Q1 FY2025, three months to 2024-06-29$27.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-07-31, accession 0001558370-25-009902.Report this figure | 38.3Capital expenditure, Q2 FY2025, three months to 2024-09-28$38.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-03, accession 0001104659-25-105082. Derived: 6-month figure less the 3-month figure.Report this figure | 43.0Capital expenditure, Q3 FY2025, three months to 2024-12-28$43.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-02-05, accession 0001104659-26-010386. Derived: 9-month figure less the 6-month figure.Report this figure | 39.9Capital expenditure, Q4 FY2025, three months to 2025-03-29$39.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 31.5Capital expenditure, Q1 FY2026, three months to 2025-06-28$31.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 43.2Capital expenditure, Q2 FY2026, three months to 2025-09-27$43.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-28, accession 0001104659-26-119705. Derived: 6-month figure less the 3-month figure.Report this figure | 61.7Capital expenditure, Q3 FY2026, three months to 2025-12-27$61.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-02-05, accession 0001104659-26-010386. Derived: 9-month figure less the 6-month figure.Report this figure | 42.1Capital expenditure, Q4 FY2026, three months to 2026-03-28$42.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 51.1Capital expenditure, Q1 FY2027, three months to 2026-06-27$51.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 46.6Capital expenditure, Q2 FY2027, three months to 2026-09-26$46.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-28, accession 0001104659-26-119705. Derived: 6-month figure less the 3-month figure.Report this figure |
| Dividends paid | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Share repurchases | $m | not reported | not reported | not reported | not reported | not reported | not reported | 12.5Share repurchases, Q1 FY2026, three months to 2025-06-28$12.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 12.5Share repurchases, Q2 FY2026, three months to 2025-09-27$12.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-28, accession 0001104659-26-119705. Derived: 6-month figure less the 3-month figure.Report this figure | 12.5Share repurchases, Q3 FY2026, three months to 2025-12-27$12.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-02-05, accession 0001104659-26-010386. Derived: 9-month figure less the 6-month figure.Report this figure | 12.5Share repurchases, Q4 FY2026, three months to 2026-03-28$12.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-05-14, accession 0001104659-26-061346. Derived: 12-month figure less the 9-month figure.Report this figure | 25.0Share repurchases, Q1 FY2027, three months to 2026-06-27$25.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-29, accession 0001104659-26-088262.Report this figure | 34.6Share repurchases, Q2 FY2027, three months to 2026-09-26$34.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-28, accession 0001104659-26-119705. Derived: 6-month figure less the 3-month figure.Report this figure |
Shares
| Line item | Unit | Q3 FY20232022-12-24 | Q1 FY20242023-07-01 | Q2 FY20242023-09-30 | Q3 FY20242023-12-30 | Q1 FY20252024-06-29 | Q2 FY20252024-09-28 | Q3 FY20252024-12-28 | Q1 FY20262025-06-28 | Q2 FY20262025-09-27 | Q3 FY20262025-12-27 | Q1 FY20272026-06-27 | Q2 FY20272026-09-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted shares (weighted) | m shares | 30.3 | 30.4 | 30.6 | 30.6 | 30.8 | 30.9 | 30.9 | 30.8 | 30.8 | 30.7 | 30.6 | 30.4 |
Shares outstanding: 29.90m at Oct 23, 2026, from the cover of the 10-Q filed Oct 28, 2026.
Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 29, 2026, 05:14 ET. Listed shows no prices and gives no investment advice.