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Oxford Industries Inc

OXMNYSECIK 75288Consumer discretionaryFiscal year ends Jan 31

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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$394.4m, Q2 FY2026
Operating income$68.8m, Q2 FY2026
Net income$49.0m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28Q4 FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q4 FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q4 FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Revenue$m327Revenue, Q3 FY2023, three months to 2023-10-28$326.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure404Revenue, Q4 FY2023, three months to 2024-02-03$404.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure398Revenue, Q1 FY2024, three months to 2024-05-04$398.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure420Revenue, Q2 FY2024, three months to 2024-08-03$419.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure308Revenue, Q3 FY2024, three months to 2024-11-02$308.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure391Revenue, Q4 FY2024, three months to 2025-02-01$390.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure393Revenue, Q1 FY2025, three months to 2025-05-03$392.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure403Revenue, Q2 FY2025, three months to 2025-08-02$403.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure307Revenue, Q3 FY2025, three months to 2025-11-01$307.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure374Revenue, Q4 FY2025, three months to 2026-01-31$374.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure391Revenue, Q1 FY2026, three months to 2026-05-02$391.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure394Revenue, Q2 FY2026, three months to 2026-08-01$394.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Cost of revenue$m121Cost of revenue, Q3 FY2023, three months to 2023-10-28$121.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure158Cost of revenue, Q4 FY2023, three months to 2024-02-03$158.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure140Cost of revenue, Q1 FY2024, three months to 2024-05-04$139.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure155Cost of revenue, Q2 FY2024, three months to 2024-08-03$154.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure114Cost of revenue, Q3 FY2024, three months to 2024-11-02$113.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure154Cost of revenue, Q4 FY2024, three months to 2025-02-01$153.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure141Cost of revenue, Q1 FY2025, three months to 2025-05-03$140.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure156Cost of revenue, Q2 FY2025, three months to 2025-08-02$155.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure122Cost of revenue, Q3 FY2025, three months to 2025-11-01$122.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure162Cost of revenue, Q4 FY2025, three months to 2026-01-31$161.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure148Cost of revenue, Q1 FY2026, three months to 2026-05-02$147.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure103Cost of revenue, Q2 FY2026, three months to 2026-08-01$103.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Gross profit$m205Gross profit, Q3 FY2023, three months to 2023-10-28$205.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure246Gross profit, Q4 FY2023, three months to 2024-02-03$246.3m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure258Gross profit, Q1 FY2024, three months to 2024-05-04$258.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure265Gross profit, Q2 FY2024, three months to 2024-08-03$265.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure195Gross profit, Q3 FY2024, three months to 2024-11-02$194.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure237Gross profit, Q4 FY2024, three months to 2025-02-01$236.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure252Gross profit, Q1 FY2025, three months to 2025-05-03$252.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure248Gross profit, Q2 FY2025, three months to 2025-08-02$247.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure185Gross profit, Q3 FY2025, three months to 2025-11-01$185.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure213Gross profit, Q4 FY2025, three months to 2026-01-31$212.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure244Gross profit, Q1 FY2026, three months to 2026-05-02$243.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure291Gross profit, Q2 FY2026, three months to 2026-08-01$291.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Selling, general and administrative$m195Selling, general and administrative, Q3 FY2023, three months to 2023-10-28$194.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure153Selling, general and administrative, Q4 FY2023, three months to 2024-02-03$153.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure213Selling, general and administrative, Q1 FY2024, three months to 2024-05-04$213.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure217Selling, general and administrative, Q2 FY2024, three months to 2024-08-03$216.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure205Selling, general and administrative, Q3 FY2024, three months to 2024-11-02$204.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure152Selling, general and administrative, Q4 FY2024, three months to 2025-02-01$152.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure206Selling, general and administrative, Q1 FY2025, three months to 2025-05-03$205.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure209Selling, general and administrative, Q2 FY2025, three months to 2025-08-02$209.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure213Selling, general and administrative, Q3 FY2025, three months to 2025-11-01$212.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure157Selling, general and administrative, Q4 FY2025, three months to 2026-01-31$157.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure211Selling, general and administrative, Q1 FY2026, three months to 2026-05-02$210.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure212Selling, general and administrative, Q2 FY2026, three months to 2026-08-01$212.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Operating income$m14.5Operating income, Q3 FY2023, three months to 2023-10-28$14.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure(81.5)Operating income, Q4 FY2023, three months to 2024-02-03−$81.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure52.5Operating income, Q1 FY2024, three months to 2024-05-04$52.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure52.5Operating income, Q2 FY2024, three months to 2024-08-03$52.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure(6.2)Operating income, Q3 FY2024, three months to 2024-11-02−$6.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure20.3Operating income, Q4 FY2024, three months to 2025-02-01$20.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure36.2Operating income, Q1 FY2025, three months to 2025-05-03$36.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure25.4Operating income, Q2 FY2025, three months to 2025-08-02$25.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure(85.1)Operating income, Q3 FY2025, three months to 2025-11-01−$85.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure(7.8)Operating income, Q4 FY2025, three months to 2026-01-31−$7.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure22.4Operating income, Q1 FY2026, three months to 2026-05-02$22.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure68.8Operating income, Q2 FY2026, three months to 2026-08-01$68.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Interest expense$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Income tax$m2.5Income tax, Q3 FY2023, three months to 2023-10-28$2.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure(22.6)Income tax, Q4 FY2023, three months to 2024-02-03−$22.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure13.2Income tax, Q1 FY2024, three months to 2024-05-04$13.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure11.8Income tax, Q2 FY2024, three months to 2024-08-03$11.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure(2.9)Income tax, Q3 FY2024, three months to 2024-11-02−$2.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure1.5Income tax, Q4 FY2024, three months to 2025-02-01$1.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure8.3Income tax, Q1 FY2025, three months to 2025-05-03$8.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure7.2Income tax, Q2 FY2025, three months to 2025-08-02$7.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure(23.1)Income tax, Q3 FY2025, three months to 2025-11-01−$23.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure(2.7)Income tax, Q4 FY2025, three months to 2026-01-31−$2.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure5.1Income tax, Q1 FY2026, three months to 2026-05-02$5.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure18.4Income tax, Q2 FY2026, three months to 2026-08-01$18.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Net income$m10.8Net income, Q3 FY2023, three months to 2023-10-28$10.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure(60.1)Net income, Q4 FY2023, three months to 2024-02-03−$60.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure38.4Net income, Q1 FY2024, three months to 2024-05-04$38.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure40.6Net income, Q2 FY2024, three months to 2024-08-03$40.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure(3.9)Net income, Q3 FY2024, three months to 2024-11-02−$3.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure17.9Net income, Q4 FY2024, three months to 2025-02-01$17.9m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure26.2Net income, Q1 FY2025, three months to 2025-05-03$26.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure16.7Net income, Q2 FY2025, three months to 2025-08-02$16.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure(63.7)Net income, Q3 FY2025, three months to 2025-11-01−$63.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure(7.1)Net income, Q4 FY2025, three months to 2026-01-31−$7.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure15.0Net income, Q1 FY2026, three months to 2026-05-02$15.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure49.0Net income, Q2 FY2026, three months to 2026-08-01$49.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Diluted EPS$ per share0.68Diluted EPS, Q3 FY2023, three months to 2023-10-28$0.68 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figurenot reported2.42Diluted EPS, Q1 FY2024, three months to 2024-05-04$2.42 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure2.57Diluted EPS, Q2 FY2024, three months to 2024-08-03$2.57 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure(0.25)Diluted EPS, Q3 FY2024, three months to 2024-11-02−$0.25 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figurenot reported1.70Diluted EPS, Q1 FY2025, three months to 2025-05-03$1.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure1.12Diluted EPS, Q2 FY2025, three months to 2025-08-02$1.12 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure(4.28)Diluted EPS, Q3 FY2025, three months to 2025-11-01−$4.28 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figurenot reported1.00Diluted EPS, Q1 FY2026, three months to 2026-05-02$1.00 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure3.25Diluted EPS, Q2 FY2026, three months to 2026-08-01$3.25 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Basic EPS$ per share0.69Basic EPS, Q3 FY2023, three months to 2023-10-28$0.69 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figurenot reported2.46Basic EPS, Q1 FY2024, three months to 2024-05-04$2.46 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure2.59Basic EPS, Q2 FY2024, three months to 2024-08-03$2.59 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure(0.25)Basic EPS, Q3 FY2024, three months to 2024-11-02−$0.25 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figurenot reported1.72Basic EPS, Q1 FY2025, three months to 2025-05-03$1.72 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure1.12Basic EPS, Q2 FY2025, three months to 2025-08-02$1.12 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure(4.28)Basic EPS, Q3 FY2025, three months to 2025-11-01−$4.28 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figurenot reported1.01Basic EPS, Q1 FY2026, three months to 2026-05-02$1.01 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure3.28Basic EPS, Q2 FY2026, three months to 2026-08-01$3.28 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure

Balance sheet

Cash and equivalents$9.0m, Q2 FY2026
Long-term debt$73.2m, Q2 FY2026
Shareholders' equity$564.5m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Cash and equivalents$m7.9Cash and equivalents, Q3 FY2023, at 2023-10-28$7.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure7.6Cash and equivalents, FY2023, at 2024-02-03$7.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-31, accession 0000075288-25-000033.Report this figure7.7Cash and equivalents, Q1 FY2024, at 2024-05-04$7.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure18.4Cash and equivalents, Q2 FY2024, at 2024-08-03$18.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure7.0Cash and equivalents, Q3 FY2024, at 2024-11-02$7.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure9.5Cash and equivalents, FY2024, at 2025-02-01$9.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-27, accession 0000075288-26-000026.Report this figure8.2Cash and equivalents, Q1 FY2025, at 2025-05-03$8.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure6.9Cash and equivalents, Q2 FY2025, at 2025-08-02$6.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure8.0Cash and equivalents, Q3 FY2025, at 2025-11-01$8.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure8.1Cash and equivalents, FY2025, at 2026-01-31$8.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure9.4Cash and equivalents, Q1 FY2026, at 2026-05-02$9.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure9.0Cash and equivalents, Q2 FY2026, at 2026-08-01$9.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Current assets$m291Current assets, Q3 FY2023, at 2023-10-28$291.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure293Current assets, FY2023, at 2024-02-03$293.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-31, accession 0000075288-25-000033.Report this figure298Current assets, Q1 FY2024, at 2024-05-04$298.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure287Current assets, Q2 FY2024, at 2024-08-03$287.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure307Current assets, Q3 FY2024, at 2024-11-02$307.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure293Current assets, FY2024, at 2025-02-01$292.8m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-27, accession 0000075288-26-000026.Report this figure318Current assets, Q1 FY2025, at 2025-05-03$317.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure294Current assets, Q2 FY2025, at 2025-08-02$294.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure289Current assets, Q3 FY2025, at 2025-11-01$289.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure292Current assets, FY2025, at 2026-01-31$292.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure303Current assets, Q1 FY2026, at 2026-05-02$302.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure282Current assets, Q2 FY2026, at 2026-08-01$281.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Total assets$m1,162Total assets, Q3 FY2023, at 2023-10-28$1.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure1,098Total assets, FY2023, at 2024-02-03$1.10bn. XBRL concept us-gaap:Assets. 10-K filed 2025-03-31, accession 0000075288-25-000033.Report this figure1,157Total assets, Q1 FY2024, at 2024-05-04$1.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure1,173Total assets, Q2 FY2024, at 2024-08-03$1.17bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure1,223Total assets, Q3 FY2024, at 2024-11-02$1.22bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure1,290Total assets, FY2024, at 2025-02-01$1.29bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-27, accession 0000075288-26-000026.Report this figure1,340Total assets, Q1 FY2025, at 2025-05-03$1.34bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure1,324Total assets, Q2 FY2025, at 2025-08-02$1.32bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure1,284Total assets, Q3 FY2025, at 2025-11-01$1.28bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure1,309Total assets, FY2025, at 2026-01-31$1.31bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure1,338Total assets, Q1 FY2026, at 2026-05-02$1.34bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure1,299Total assets, Q2 FY2026, at 2026-08-01$1.30bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Current liabilities$m213Current liabilities, Q3 FY2023, at 2023-10-28$212.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure241Current liabilities, FY2023, at 2024-02-03$240.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-31, accession 0000075288-25-000033.Report this figure226Current liabilities, Q1 FY2024, at 2024-05-04$225.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure227Current liabilities, Q2 FY2024, at 2024-08-03$226.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure217Current liabilities, Q3 FY2024, at 2024-11-02$216.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure248Current liabilities, FY2024, at 2025-02-01$248.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-27, accession 0000075288-26-000026.Report this figure241Current liabilities, Q1 FY2025, at 2025-05-03$240.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure248Current liabilities, Q2 FY2025, at 2025-08-02$248.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure217Current liabilities, Q3 FY2025, at 2025-11-01$217.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure265Current liabilities, FY2025, at 2026-01-31$265.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure258Current liabilities, Q1 FY2026, at 2026-05-02$258.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure240Current liabilities, Q2 FY2026, at 2026-08-01$239.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Long-term debt$m66.2Long-term debt, Q3 FY2023, at 2023-10-28$66.2m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure29.3Long-term debt, FY2023, at 2024-02-03$29.3m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-03-31, accession 0000075288-25-000033.Report this figure18.6Long-term debt, Q1 FY2024, at 2024-05-04$18.6m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure0.0Long-term debt, Q2 FY2024, at 2024-08-03$0. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure57.8Long-term debt, Q3 FY2024, at 2024-11-02$57.8m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure31.1Long-term debt, FY2024, at 2025-02-01$31.1m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2026-03-27, accession 0000075288-26-000026.Report this figure118Long-term debt, Q1 FY2025, at 2025-05-03$117.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure81.4Long-term debt, Q2 FY2025, at 2025-08-02$81.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure140Long-term debt, Q3 FY2025, at 2025-11-01$140.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure116Long-term debt, FY2025, at 2026-01-31$116.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure143Long-term debt, Q1 FY2026, at 2026-05-02$142.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure73.2Long-term debt, Q2 FY2026, at 2026-08-01$73.2m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m627Shareholders' equity, Q3 FY2023, at 2023-10-28$627.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure561Shareholders' equity, FY2023, at 2024-02-03$560.9m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-27, accession 0000075288-26-000026.Report this figure593Shareholders' equity, Q1 FY2024, at 2024-05-04$592.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure622Shareholders' equity, Q2 FY2024, at 2024-08-03$621.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure612Shareholders' equity, Q3 FY2024, at 2024-11-02$612.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure623Shareholders' equity, FY2024, at 2025-02-01$622.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure592Shareholders' equity, Q1 FY2025, at 2025-05-03$592.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure597Shareholders' equity, Q2 FY2025, at 2025-08-02$597.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure528Shareholders' equity, Q3 FY2025, at 2025-11-01$528.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure515Shareholders' equity, FY2025, at 2026-01-31$514.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure523Shareholders' equity, Q1 FY2026, at 2026-05-02$523.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure564Shareholders' equity, Q2 FY2026, at 2026-08-01$564.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure

Cash flow

Operating cash flow$89.4m, Q2 FY2026
Capital expenditure$8.8m, Q2 FY2026
Share repurchases$0, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28Q4 FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q4 FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q4 FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Operating cash flow$m16.9Operating cash flow, Q3 FY2023, three months to 2023-10-28$16.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-12-12, accession 0000075288-24-000082. Derived: 9-month figure less the 6-month figure.Report this figure74.9Operating cash flow, Q4 FY2023, three months to 2024-02-03$74.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure32.9Operating cash flow, Q1 FY2024, three months to 2024-05-04$32.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure88.8Operating cash flow, Q2 FY2024, three months to 2024-08-03$88.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-09-11, accession 0000075288-25-000132. Derived: 6-month figure less the 3-month figure.Report this figure(18.2)Operating cash flow, Q3 FY2024, three months to 2024-11-02−$18.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure90.5Operating cash flow, Q4 FY2024, three months to 2025-02-01$90.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure(3.9)Operating cash flow, Q1 FY2025, three months to 2025-05-03−$3.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure83.5Operating cash flow, Q2 FY2025, three months to 2025-08-02$83.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure(9.1)Operating cash flow, Q3 FY2025, three months to 2025-11-01−$9.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure49.2Operating cash flow, Q4 FY2025, three months to 2026-01-31$49.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure7.9Operating cash flow, Q1 FY2026, three months to 2026-05-02$7.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure89.4Operating cash flow, Q2 FY2026, three months to 2026-08-01$89.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m23.1Capital expenditure, Q3 FY2023, three months to 2023-10-28$23.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-12-12, accession 0000075288-24-000082. Derived: 9-month figure less the 6-month figure.Report this figure19.6Capital expenditure, Q4 FY2023, three months to 2024-02-03$19.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure11.9Capital expenditure, Q1 FY2024, three months to 2024-05-04$11.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure41.6Capital expenditure, Q2 FY2024, three months to 2024-08-03$41.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-09-11, accession 0000075288-25-000132. Derived: 6-month figure less the 3-month figure.Report this figure38.7Capital expenditure, Q3 FY2024, three months to 2024-11-02$38.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure42.0Capital expenditure, Q4 FY2024, three months to 2025-02-01$42.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure23.4Capital expenditure, Q1 FY2025, three months to 2025-05-03$23.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure31.2Capital expenditure, Q2 FY2025, three months to 2025-08-02$31.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure38.8Capital expenditure, Q3 FY2025, three months to 2025-11-01$38.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure14.9Capital expenditure, Q4 FY2025, three months to 2026-01-31$14.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure22.8Capital expenditure, Q1 FY2026, three months to 2026-05-02$22.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure8.8Capital expenditure, Q2 FY2026, three months to 2026-08-01$8.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m10.6Dividends paid, Q3 FY2023, three months to 2023-10-28$10.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2024-12-12, accession 0000075288-24-000082. Derived: 9-month figure less the 6-month figure.Report this figure10.2Dividends paid, Q4 FY2023, three months to 2024-02-03$10.2m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure10.5Dividends paid, Q1 FY2024, three months to 2024-05-04$10.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure11.4Dividends paid, Q2 FY2024, three months to 2024-08-03$11.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-09-11, accession 0000075288-25-000132. Derived: 6-month figure less the 3-month figure.Report this figure10.6Dividends paid, Q3 FY2024, three months to 2024-11-02$10.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure10.7Dividends paid, Q4 FY2024, three months to 2025-02-01$10.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure10.4Dividends paid, Q1 FY2025, three months to 2025-05-03$10.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure10.9Dividends paid, Q2 FY2025, three months to 2025-08-02$10.9m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure10.4Dividends paid, Q3 FY2025, three months to 2025-11-01$10.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure10.5Dividends paid, Q4 FY2025, three months to 2026-01-31$10.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure10.6Dividends paid, Q1 FY2026, three months to 2026-05-02$10.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure10.9Dividends paid, Q2 FY2026, three months to 2026-08-01$10.9m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m1.1Share repurchases, Q3 FY2023, three months to 2023-10-28$1.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-12-12, accession 0000075288-24-000082. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2023, three months to 2024-02-03$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure0.0Share repurchases, Q1 FY2024, three months to 2024-05-04$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure0.0Share repurchases, Q2 FY2024, three months to 2024-08-03$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-09-11, accession 0000075288-25-000132. Derived: 6-month figure less the 3-month figure.Report this figure0.0Share repurchases, Q3 FY2024, three months to 2024-11-02$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2024, three months to 2025-02-01$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure50.5Share repurchases, Q1 FY2025, three months to 2025-05-03$50.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure4.7Share repurchases, Q2 FY2025, three months to 2025-08-02$4.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure0.0Share repurchases, Q3 FY2025, three months to 2025-11-01$14.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-12-11, accession 0000075288-25-000148. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2025, three months to 2026-01-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-27, accession 0000075288-26-000026. Derived: 12-month figure less the 9-month figure.Report this figure0.0Share repurchases, Q1 FY2026, three months to 2026-05-02$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure0.0Share repurchases, Q2 FY2026, three months to 2026-08-01$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-04, accession 0000075288-26-000084. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)15.08m, Q2 FY2026
Line itemUnitQ3 FY20222022-10-29Q1 FY20232023-04-29Q2 FY20232023-07-29Q3 FY20232023-10-28Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q1 FY20262026-05-02Q2 FY20262026-08-01
Diluted shares (weighted)m shares16.1Diluted shares (weighted), Q3 FY2022, three months to 2022-10-2916,139,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-12-07, accession 0000075288-23-000016.Report this figure16.1Diluted shares (weighted), Q1 FY2023, three months to 2023-04-2916,071,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-06-13, accession 0000075288-24-000009.Report this figure16.0Diluted shares (weighted), Q2 FY2023, three months to 2023-07-2915,979,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-09-12, accession 0000075288-24-000059.Report this figure15.8Diluted shares (weighted), Q3 FY2023, three months to 2023-10-2815,787,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-12-12, accession 0000075288-24-000082.Report this figure15.8Diluted shares (weighted), Q1 FY2024, three months to 2024-05-0415,844,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-06-12, accession 0000075288-25-000079.Report this figure15.8Diluted shares (weighted), Q2 FY2024, three months to 2024-08-0315,830,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-09-11, accession 0000075288-25-000132.Report this figure15.7Diluted shares (weighted), Q3 FY2024, three months to 2024-11-0215,697,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure15.4Diluted shares (weighted), Q1 FY2025, three months to 2025-05-0315,404,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure14.9Diluted shares (weighted), Q2 FY2025, three months to 2025-08-0214,944,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure14.9Diluted shares (weighted), Q3 FY2025, three months to 2025-11-0114,871,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-11, accession 0000075288-25-000148.Report this figure15.0Diluted shares (weighted), Q1 FY2026, three months to 2026-05-0215,005,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-11, accession 0000075288-26-000058.Report this figure15.1Diluted shares (weighted), Q2 FY2026, three months to 2026-08-0115,078,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure

Shares outstanding: 14.98mShares outstanding, period not labelled, at 2026-09-0114,978,274 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-09-04, accession 0000075288-26-000084.Report this figure at Sep 1, 2026, from the cover of the 10-Q filed Sep 4, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:20 ET. Listed shows no prices and gives no investment advice.