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La-Z-Boy Inc

LZBNYSECIK 57131MaterialsFiscal year ends Apr 24

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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$475.7m, Q1 FY2027
Operating income−$2.1m, Q1 FY2027
Net income−$2.3m, Q1 FY2027
Line itemUnitQ2 FY20242023-10-28Q3 FY20242024-01-27Q4 FY20242024-04-27Q1 FY20252024-07-27Q2 FY20252024-10-26Q3 FY20252025-01-25Q4 FY20252025-04-26Q1 FY20262025-07-26Q2 FY20262025-10-25Q3 FY20262026-01-24Q4 FY20262026-04-25Q1 FY20272026-07-25
Revenue$m511Revenue, Q2 FY2024, three months to 2023-10-28$511.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure500Revenue, Q3 FY2024, three months to 2024-01-27$500.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure554Revenue, Q4 FY2024, three months to 2024-04-27$553.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure496Revenue, Q1 FY2025, three months to 2024-07-27$495.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure521Revenue, Q2 FY2025, three months to 2024-10-26$521.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure522Revenue, Q3 FY2025, three months to 2025-01-25$521.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure571Revenue, Q4 FY2025, three months to 2025-04-26$570.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure492Revenue, Q1 FY2026, three months to 2025-07-26$492.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure522Revenue, Q2 FY2026, three months to 2025-10-25$522.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure542Revenue, Q3 FY2026, three months to 2026-01-24$541.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure570Revenue, Q4 FY2026, three months to 2026-04-25$570.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure476Revenue, Q1 FY2027, three months to 2026-07-25$475.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Cost of revenue$m289Cost of revenue, Q2 FY2024, three months to 2023-10-28$288.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure287Cost of revenue, Q3 FY2024, three months to 2024-01-27$287.2m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure313Cost of revenue, Q4 FY2024, three months to 2024-04-27$313.5m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure282Cost of revenue, Q1 FY2025, three months to 2024-07-27$282.2m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure290Cost of revenue, Q2 FY2025, three months to 2024-10-26$290.4m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure290Cost of revenue, Q3 FY2025, three months to 2025-01-25$290.4m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure320Cost of revenue, Q4 FY2025, three months to 2025-04-26$319.8m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure283Cost of revenue, Q1 FY2026, three months to 2025-07-26$283.0m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure291Cost of revenue, Q2 FY2026, three months to 2025-10-25$291.3m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure308Cost of revenue, Q3 FY2026, three months to 2026-01-24$308.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure308Cost of revenue, Q4 FY2026, three months to 2026-04-25$307.6m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure267Cost of revenue, Q1 FY2027, three months to 2026-07-25$267.0m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Gross profit$m223Gross profit, Q2 FY2024, three months to 2023-10-28$222.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure213Gross profit, Q3 FY2024, three months to 2024-01-27$213.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure240Gross profit, Q4 FY2024, three months to 2024-04-27$240.1m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure213Gross profit, Q1 FY2025, three months to 2024-07-27$213.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure231Gross profit, Q2 FY2025, three months to 2024-10-26$230.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure231Gross profit, Q3 FY2025, three months to 2025-01-25$231.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure251Gross profit, Q4 FY2025, three months to 2025-04-26$251.1m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure209Gross profit, Q1 FY2026, three months to 2025-07-26$209.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure231Gross profit, Q2 FY2026, three months to 2025-10-25$231.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure234Gross profit, Q3 FY2026, three months to 2026-01-24$233.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure263Gross profit, Q4 FY2026, three months to 2026-04-25$262.8m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure209Gross profit, Q1 FY2027, three months to 2026-07-25$208.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Selling, general and administrative$m189Selling, general and administrative, Q2 FY2024, three months to 2023-10-28$189.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure181Selling, general and administrative, Q3 FY2024, three months to 2024-01-27$180.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure190Selling, general and administrative, Q4 FY2024, three months to 2024-04-27$190.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure181Selling, general and administrative, Q1 FY2025, three months to 2024-07-27$181.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure192Selling, general and administrative, Q2 FY2025, three months to 2024-10-26$191.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure196Selling, general and administrative, Q3 FY2025, three months to 2025-01-25$196.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure201Selling, general and administrative, Q4 FY2025, three months to 2025-04-26$201.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure187Selling, general and administrative, Q1 FY2026, three months to 2025-07-26$187.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure195Selling, general and administrative, Q2 FY2026, three months to 2025-10-25$195.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure204Selling, general and administrative, Q3 FY2026, three months to 2026-01-24$203.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure202Selling, general and administrative, Q4 FY2026, three months to 2026-04-25$201.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure211Selling, general and administrative, Q1 FY2027, three months to 2026-07-25$210.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Operating income$m33.6Operating income, Q2 FY2024, three months to 2023-10-28$33.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure32.6Operating income, Q3 FY2024, three months to 2024-01-27$32.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure50.1Operating income, Q4 FY2024, three months to 2024-04-27$50.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure32.4Operating income, Q1 FY2025, three months to 2024-07-27$32.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure38.8Operating income, Q2 FY2025, three months to 2024-10-26$38.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure35.2Operating income, Q3 FY2025, three months to 2025-01-25$35.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure29.5Operating income, Q4 FY2025, three months to 2025-04-26$29.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure22.0Operating income, Q1 FY2026, three months to 2025-07-26$22.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure36.2Operating income, Q2 FY2026, three months to 2025-10-25$36.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure29.8Operating income, Q3 FY2026, three months to 2026-01-24$29.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure41.2Operating income, Q4 FY2026, three months to 2026-04-25$41.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure(2.1)Operating income, Q1 FY2027, three months to 2026-07-25−$2.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Interest expense$m0.1Interest expense, Q2 FY2024, three months to 2023-10-28$101.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure0.1Interest expense, Q3 FY2024, three months to 2024-01-27$106.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure0.1Interest expense, Q4 FY2024, three months to 2024-04-27$126.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure0.2Interest expense, Q1 FY2025, three months to 2024-07-27$210.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure0.1Interest expense, Q2 FY2025, three months to 2024-10-26$99.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure0.1Interest expense, Q3 FY2025, three months to 2025-01-25$102.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure0.1Interest expense, Q4 FY2025, three months to 2025-04-26$134.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure0.1Interest expense, Q1 FY2026, three months to 2025-07-26$120.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure0.1Interest expense, Q2 FY2026, three months to 2025-10-25$110.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure0.2Interest expense, Q3 FY2026, three months to 2026-01-24$159.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure0.1Interest expense, Q4 FY2026, three months to 2026-04-25$135.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure0.2Interest expense, Q1 FY2027, three months to 2026-07-25$217.0k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Income tax$m10.0Income tax, Q2 FY2024, three months to 2023-10-28$10.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure7.3Income tax, Q3 FY2024, three months to 2024-01-27$7.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure13.8Income tax, Q4 FY2024, three months to 2024-04-27$13.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure9.2Income tax, Q1 FY2025, three months to 2024-07-27$9.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure10.7Income tax, Q2 FY2025, three months to 2024-10-26$10.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure9.7Income tax, Q3 FY2025, three months to 2025-01-25$9.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure16.7Income tax, Q4 FY2025, three months to 2025-04-26$16.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure6.1Income tax, Q1 FY2026, three months to 2025-07-26$6.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure10.6Income tax, Q2 FY2026, three months to 2025-10-25$10.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure10.0Income tax, Q3 FY2026, three months to 2026-01-24$10.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure9.3Income tax, Q4 FY2026, three months to 2026-04-25$9.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure(1.7)Income tax, Q1 FY2027, three months to 2026-07-25−$1.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Net income$m27.2Net income, Q2 FY2024, three months to 2023-10-28$27.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure28.6Net income, Q3 FY2024, three months to 2024-01-27$28.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure39.3Net income, Q4 FY2024, three months to 2024-04-27$39.3m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure26.2Net income, Q1 FY2025, three months to 2024-07-27$26.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure30.0Net income, Q2 FY2025, three months to 2024-10-26$30.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure28.4Net income, Q3 FY2025, three months to 2025-01-25$28.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure14.9Net income, Q4 FY2025, three months to 2025-04-26$14.9m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure18.2Net income, Q1 FY2026, three months to 2025-07-26$18.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure28.9Net income, Q2 FY2026, three months to 2025-10-25$28.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure21.7Net income, Q3 FY2026, three months to 2026-01-24$21.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure33.3Net income, Q4 FY2026, three months to 2026-04-25$33.3m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure(2.3)Net income, Q1 FY2027, three months to 2026-07-25−$2.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Diluted EPS$ per share0.63Diluted EPS, Q2 FY2024, three months to 2023-10-28$0.63 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure0.66Diluted EPS, Q3 FY2024, three months to 2024-01-27$0.66 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figurenot reported0.61Diluted EPS, Q1 FY2025, three months to 2024-07-27$0.61 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure0.71Diluted EPS, Q2 FY2025, three months to 2024-10-26$0.71 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure0.68Diluted EPS, Q3 FY2025, three months to 2025-01-25$0.68 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figurenot reported0.44Diluted EPS, Q1 FY2026, three months to 2025-07-26$0.44 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure0.70Diluted EPS, Q2 FY2026, three months to 2025-10-25$0.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure0.52Diluted EPS, Q3 FY2026, three months to 2026-01-24$0.52 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figurenot reported(0.06)Diluted EPS, Q1 FY2027, three months to 2026-07-25−$0.06 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Basic EPS$ per share0.63Basic EPS, Q2 FY2024, three months to 2023-10-28$0.63 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure0.67Basic EPS, Q3 FY2024, three months to 2024-01-27$0.67 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figurenot reported0.62Basic EPS, Q1 FY2025, three months to 2024-07-27$0.62 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure0.72Basic EPS, Q2 FY2025, three months to 2024-10-26$0.72 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure0.69Basic EPS, Q3 FY2025, three months to 2025-01-25$0.69 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figurenot reported0.44Basic EPS, Q1 FY2026, three months to 2025-07-26$0.44 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure0.70Basic EPS, Q2 FY2026, three months to 2025-10-25$0.70 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure0.53Basic EPS, Q3 FY2026, three months to 2026-01-24$0.53 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figurenot reported(0.06)Basic EPS, Q1 FY2027, three months to 2026-07-25−$0.06 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure

Balance sheet

Cash and equivalents$267.3m, Q1 FY2027
Shareholders' equity$1.01bn, Q1 FY2027
Line itemUnitQ2 FY20242023-10-28Q3 FY20242024-01-27FY20242024-04-27Q1 FY20252024-07-27Q2 FY20252024-10-26Q3 FY20252025-01-25FY20252025-04-26Q1 FY20262025-07-26Q2 FY20262025-10-25Q3 FY20262026-01-24FY20262026-04-25Q1 FY20272026-07-25
Cash and equivalents$m330Cash and equivalents, Q2 FY2024, at 2023-10-28$329.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure329Cash and equivalents, Q3 FY2024, at 2024-01-27$329.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure341Cash and equivalents, FY2024, at 2024-04-27$341.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-06-17, accession 0000057131-25-000029.Report this figure342Cash and equivalents, Q1 FY2025, at 2024-07-27$342.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-08-20, accession 0000057131-24-000081.Report this figure303Cash and equivalents, Q2 FY2025, at 2024-10-26$303.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure315Cash and equivalents, Q3 FY2025, at 2025-01-25$314.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure328Cash and equivalents, FY2025, at 2025-04-26$328.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-06-16, accession 0000057131-26-000019.Report this figure319Cash and equivalents, Q1 FY2026, at 2025-07-26$318.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure339Cash and equivalents, Q2 FY2026, at 2025-10-25$338.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure306Cash and equivalents, Q3 FY2026, at 2026-01-24$306.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure303Cash and equivalents, FY2026, at 2026-04-25$303.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure267Cash and equivalents, Q1 FY2027, at 2026-07-25$267.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Current assets$m841Current assets, Q2 FY2024, at 2023-10-28$841.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-11-29, accession 0000057131-23-000152.Report this figure850Current assets, Q3 FY2024, at 2024-01-27$850.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-02-20, accession 0000057131-24-000013.Report this figure837Current assets, FY2024, at 2024-04-27$836.8m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-06-17, accession 0000057131-25-000029.Report this figure834Current assets, Q1 FY2025, at 2024-07-27$834.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-08-20, accession 0000057131-24-000081.Report this figure819Current assets, Q2 FY2025, at 2024-10-26$819.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure841Current assets, Q3 FY2025, at 2025-01-25$840.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure806Current assets, FY2025, at 2025-04-26$805.7m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-06-16, accession 0000057131-26-000019.Report this figure793Current assets, Q1 FY2026, at 2025-07-26$793.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure823Current assets, Q2 FY2026, at 2025-10-25$823.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure809Current assets, Q3 FY2026, at 2026-01-24$808.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure774Current assets, FY2026, at 2026-04-25$773.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure746Current assets, Q1 FY2027, at 2026-07-25$746.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Total assets$m1,880Total assets, Q2 FY2024, at 2023-10-28$1.88bn. XBRL concept us-gaap:Assets. 10-Q filed 2023-11-29, accession 0000057131-23-000152.Report this figure1,918Total assets, Q3 FY2024, at 2024-01-27$1.92bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-02-20, accession 0000057131-24-000013.Report this figure1,913Total assets, FY2024, at 2024-04-27$1.91bn. XBRL concept us-gaap:Assets. 10-K filed 2025-06-17, accession 0000057131-25-000029.Report this figure1,918Total assets, Q1 FY2025, at 2024-07-27$1.92bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-20, accession 0000057131-24-000081.Report this figure1,928Total assets, Q2 FY2025, at 2024-10-26$1.93bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure1,959Total assets, Q3 FY2025, at 2025-01-25$1.96bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure1,922Total assets, FY2025, at 2025-04-26$1.92bn. XBRL concept us-gaap:Assets. 10-K filed 2026-06-16, accession 0000057131-26-000019.Report this figure1,926Total assets, Q1 FY2026, at 2025-07-26$1.93bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure1,959Total assets, Q2 FY2026, at 2025-10-25$1.96bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure2,087Total assets, Q3 FY2026, at 2026-01-24$2.09bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure2,042Total assets, FY2026, at 2026-04-25$2.04bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure1,995Total assets, Q1 FY2027, at 2026-07-25$1.99bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Current liabilities$m432Current liabilities, Q2 FY2024, at 2023-10-28$431.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-11-29, accession 0000057131-23-000152.Report this figure440Current liabilities, Q3 FY2024, at 2024-01-27$439.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-02-20, accession 0000057131-24-000013.Report this figure437Current liabilities, FY2024, at 2024-04-27$437.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-06-17, accession 0000057131-25-000029.Report this figure440Current liabilities, Q1 FY2025, at 2024-07-27$439.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-08-20, accession 0000057131-24-000081.Report this figure435Current liabilities, Q2 FY2025, at 2024-10-26$434.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure456Current liabilities, Q3 FY2025, at 2025-01-25$455.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure421Current liabilities, FY2025, at 2025-04-26$420.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-06-16, accession 0000057131-26-000019.Report this figure416Current liabilities, Q1 FY2026, at 2025-07-26$416.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure424Current liabilities, Q2 FY2026, at 2025-10-25$423.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure488Current liabilities, Q3 FY2026, at 2026-01-24$487.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure430Current liabilities, FY2026, at 2026-04-25$429.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure448Current liabilities, Q1 FY2027, at 2026-07-25$448.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Long-term debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Short-term borrowings$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m964Shareholders' equity, Q2 FY2024, at 2023-10-28$964.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2023-11-29, accession 0000057131-23-000152.Report this figure978Shareholders' equity, Q3 FY2024, at 2024-01-27$978.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-02-20, accession 0000057131-24-000013.Report this figure1,003Shareholders' equity, FY2024, at 2024-04-27$1.00bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-06-17, accession 0000057131-25-000029.Report this figure999Shareholders' equity, Q1 FY2025, at 2024-07-27$999.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-08-20, accession 0000057131-24-000081.Report this figure1,010Shareholders' equity, Q2 FY2025, at 2024-10-26$1.01bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure1,021Shareholders' equity, Q3 FY2025, at 2025-01-25$1.02bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure1,021Shareholders' equity, FY2025, at 2025-04-26$1.02bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-06-16, accession 0000057131-26-000019.Report this figure1,016Shareholders' equity, Q1 FY2026, at 2025-07-26$1.02bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure1,040Shareholders' equity, Q2 FY2026, at 2025-10-25$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure1,043Shareholders' equity, Q3 FY2026, at 2026-01-24$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure1,050Shareholders' equity, FY2026, at 2026-04-25$1.05bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure1,013Shareholders' equity, Q1 FY2027, at 2026-07-25$1.01bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure

Cash flow

Operating cash flow$15.6m, Q1 FY2027
Capital expenditure$23.3m, Q1 FY2027
Share repurchases$25.1m, Q1 FY2027
Line itemUnitQ2 FY20242023-10-28Q3 FY20242024-01-27Q4 FY20242024-04-27Q1 FY20252024-07-27Q2 FY20252024-10-26Q3 FY20252025-01-25Q4 FY20252025-04-26Q1 FY20262025-07-26Q2 FY20262025-10-25Q3 FY20262026-01-24Q4 FY20262026-04-25Q1 FY20272026-07-25
Operating cash flow$m31.0Operating cash flow, Q2 FY2024, three months to 2023-10-28$31.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-11-19, accession 0000057131-24-000111. Derived: 6-month figure less the 3-month figure.Report this figure48.5Operating cash flow, Q3 FY2024, three months to 2024-01-27$48.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-02-18, accession 0000057131-25-000017. Derived: 9-month figure less the 6-month figure.Report this figure52.8Operating cash flow, Q4 FY2024, three months to 2024-04-27$52.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure52.3Operating cash flow, Q1 FY2025, three months to 2024-07-27$52.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure15.9Operating cash flow, Q2 FY2025, three months to 2024-10-26$15.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure57.0Operating cash flow, Q3 FY2025, three months to 2025-01-25$57.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure62.0Operating cash flow, Q4 FY2025, three months to 2025-04-26$62.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure36.3Operating cash flow, Q1 FY2026, three months to 2025-07-26$36.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure50.0Operating cash flow, Q2 FY2026, three months to 2025-10-25$50.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure89.4Operating cash flow, Q3 FY2026, three months to 2026-01-24$89.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure28.4Operating cash flow, Q4 FY2026, three months to 2026-04-25$28.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure15.6Operating cash flow, Q1 FY2027, three months to 2026-07-25$15.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Capital expenditure$m13.0Capital expenditure, Q2 FY2024, three months to 2023-10-28$13.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-11-19, accession 0000057131-24-000111. Derived: 6-month figure less the 3-month figure.Report this figure11.5Capital expenditure, Q3 FY2024, three months to 2024-01-27$11.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-02-18, accession 0000057131-25-000017. Derived: 9-month figure less the 6-month figure.Report this figure15.5Capital expenditure, Q4 FY2024, three months to 2024-04-27$15.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure15.6Capital expenditure, Q1 FY2025, three months to 2024-07-27$15.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure17.1Capital expenditure, Q2 FY2025, three months to 2024-10-26$17.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure18.8Capital expenditure, Q3 FY2025, three months to 2025-01-25$18.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure22.7Capital expenditure, Q4 FY2025, three months to 2025-04-26$22.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure18.5Capital expenditure, Q1 FY2026, three months to 2025-07-26$18.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure20.5Capital expenditure, Q2 FY2026, three months to 2025-10-25$20.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure17.8Capital expenditure, Q3 FY2026, three months to 2026-01-24$17.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure19.6Capital expenditure, Q4 FY2026, three months to 2026-04-25$19.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure23.3Capital expenditure, Q1 FY2027, three months to 2026-07-25$23.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Dividends paid$m7.8Dividends paid, Q2 FY2024, three months to 2023-10-28$7.8m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2024-11-19, accession 0000057131-24-000111. Derived: 6-month figure less the 3-month figure.Report this figure8.5Dividends paid, Q3 FY2024, three months to 2024-01-27$8.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-02-18, accession 0000057131-25-000017. Derived: 9-month figure less the 6-month figure.Report this figure8.5Dividends paid, Q4 FY2024, three months to 2024-04-27$8.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure8.4Dividends paid, Q1 FY2025, three months to 2024-07-27$8.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure8.4Dividends paid, Q2 FY2025, three months to 2024-10-26$8.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure9.1Dividends paid, Q3 FY2025, three months to 2025-01-25$9.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure9.1Dividends paid, Q4 FY2025, three months to 2025-04-26$9.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure9.0Dividends paid, Q1 FY2026, three months to 2025-07-26$9.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure9.1Dividends paid, Q2 FY2026, three months to 2025-10-25$9.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure10.0Dividends paid, Q3 FY2026, three months to 2026-01-24$10.0m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure9.9Dividends paid, Q4 FY2026, three months to 2026-04-25$9.9m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure9.7Dividends paid, Q1 FY2027, three months to 2026-07-25$9.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure
Share repurchases$m10.0Share repurchases, Q2 FY2024, three months to 2023-10-28$10.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-11-19, accession 0000057131-24-000111. Derived: 6-month figure less the 3-month figure.Report this figure20.0Share repurchases, Q3 FY2024, three months to 2024-01-27$20.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-02-18, accession 0000057131-25-000017. Derived: 9-month figure less the 6-month figure.Report this figure12.8Share repurchases, Q4 FY2024, three months to 2024-04-27$12.8m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure33.7Share repurchases, Q1 FY2025, three months to 2024-07-27$33.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure19.5Share repurchases, Q2 FY2025, three months to 2024-10-26$19.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure11.2Share repurchases, Q3 FY2025, three months to 2025-01-25$11.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure13.5Share repurchases, Q4 FY2025, three months to 2025-04-26$13.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure12.5Share repurchases, Q1 FY2026, three months to 2025-07-26$12.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure0.8Share repurchases, Q2 FY2026, three months to 2025-10-25$809.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-11-18, accession 0000057131-25-000097. Derived: 6-month figure less the 3-month figure.Report this figure13.7Share repurchases, Q3 FY2026, three months to 2026-01-24$13.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-02-17, accession 0000057131-26-000007. Derived: 9-month figure less the 6-month figure.Report this figure20.2Share repurchases, Q4 FY2026, three months to 2026-04-25$20.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-06-16, accession 0000057131-26-000019. Derived: 12-month figure less the 9-month figure.Report this figure25.1Share repurchases, Q1 FY2027, three months to 2026-07-25$25.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure

Shares

Diluted shares (weighted)39.99m, Q1 FY2027
Line itemUnitQ2 FY20232022-10-29Q3 FY20232023-01-28Q1 FY20242023-07-29Q2 FY20242023-10-28Q3 FY20242024-01-27Q1 FY20252024-07-27Q2 FY20252024-10-26Q3 FY20252025-01-25Q1 FY20262025-07-26Q2 FY20262025-10-25Q3 FY20262026-01-24Q1 FY20272026-07-25
Diluted shares (weighted)m shares43.2Diluted shares (weighted), Q2 FY2023, three months to 2022-10-2943,182,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-11-29, accession 0000057131-23-000152.Report this figure43.1Diluted shares (weighted), Q3 FY2023, three months to 2023-01-2843,137,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-02-20, accession 0000057131-24-000013.Report this figure43.3Diluted shares (weighted), Q1 FY2024, three months to 2023-07-2943,333,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-08-20, accession 0000057131-24-000081.Report this figure43.4Diluted shares (weighted), Q2 FY2024, three months to 2023-10-2843,401,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-11-19, accession 0000057131-24-000111.Report this figure43.2Diluted shares (weighted), Q3 FY2024, three months to 2024-01-2743,195,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-02-18, accession 0000057131-25-000017.Report this figure42.6Diluted shares (weighted), Q1 FY2025, three months to 2024-07-2742,564,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-08-19, accession 0000057131-25-000081.Report this figure42.2Diluted shares (weighted), Q2 FY2025, three months to 2024-10-2642,154,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure42.1Diluted shares (weighted), Q3 FY2025, three months to 2025-01-2542,103,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure41.4Diluted shares (weighted), Q1 FY2026, three months to 2025-07-2641,425,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure41.4Diluted shares (weighted), Q2 FY2026, three months to 2025-10-2541,387,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-18, accession 0000057131-25-000097.Report this figure41.5Diluted shares (weighted), Q3 FY2026, three months to 2026-01-2441,485,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-02-17, accession 0000057131-26-000007.Report this figure40.0Diluted shares (weighted), Q1 FY2027, three months to 2026-07-2539,995,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure

Shares outstanding: 40.05mShares outstanding, period not labelled, at 2026-08-1140,052,771 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-18, accession 0000057131-26-000035.Report this figure at Aug 11, 2026, from the cover of the 10-Q filed Aug 18, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:19 ET. Listed shows no prices and gives no investment advice.