Resources Connection, Inc.
RGPNasdaqCIK 1084765IndustrialsFiscal year ends May 31
Income statement
| Line item | Unit | Q2 FY20242023-11-25 | Q3 FY20242024-02-24 | Q4 FY20242024-05-25 | Q1 FY20252024-08-24 | Q2 FY20252024-11-23 | Q3 FY20252025-02-22 | Q4 FY20252025-05-31 | Q1 FY20262025-08-30 | Q2 FY20262025-11-29 | Q3 FY20262026-02-28 | Q4 FY20262026-05-30 | Q1 FY20272026-08-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $m | 163Revenue, Q2 FY2024, three months to 2023-11-25$163.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 151Revenue, Q3 FY2024, three months to 2024-02-24$151.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 148Revenue, Q4 FY2024, three months to 2024-05-25$148.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 137Revenue, Q1 FY2025, three months to 2024-08-24$136.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 146Revenue, Q2 FY2025, three months to 2024-11-23$145.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 129Revenue, Q3 FY2025, three months to 2025-02-22$129.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 139Revenue, Q4 FY2025, three months to 2025-05-31$139.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 120Revenue, Q1 FY2026, three months to 2025-08-30$120.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 118Revenue, Q2 FY2026, three months to 2025-11-29$117.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 108Revenue, Q3 FY2026, three months to 2026-02-28$107.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 106Revenue, Q4 FY2026, three months to 2026-05-30$106.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 98.1Revenue, Q1 FY2027, three months to 2026-08-29$98.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Cost of revenue | $m | 99.7Cost of revenue, Q2 FY2024, three months to 2023-11-25$99.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 95.3Cost of revenue, Q3 FY2024, three months to 2024-02-24$95.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 88.6Cost of revenue, Q4 FY2024, three months to 2024-05-25$88.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 86.9Cost of revenue, Q1 FY2025, three months to 2024-08-24$86.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 89.5Cost of revenue, Q2 FY2025, three months to 2024-11-23$89.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 84.1Cost of revenue, Q3 FY2025, three months to 2025-02-22$84.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 83.4Cost of revenue, Q4 FY2025, three months to 2025-05-31$83.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 72.8Cost of revenue, Q1 FY2026, three months to 2025-08-30$72.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 74.0Cost of revenue, Q2 FY2026, three months to 2025-11-29$74.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 69.4Cost of revenue, Q3 FY2026, three months to 2026-02-28$69.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 66.2Cost of revenue, Q4 FY2026, three months to 2026-05-30$66.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 61.4Cost of revenue, Q1 FY2027, three months to 2026-08-29$61.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Gross profit | $m | 63.5Gross profit, Q2 FY2024, three months to 2023-11-25$63.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 56.0Gross profit, Q3 FY2024, three months to 2024-02-24$56.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 59.6Gross profit, Q4 FY2024, three months to 2024-05-25$59.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 50.0Gross profit, Q1 FY2025, three months to 2024-08-24$50.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 56.1Gross profit, Q2 FY2025, three months to 2024-11-23$56.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 45.4Gross profit, Q3 FY2025, three months to 2025-02-22$45.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 56.0Gross profit, Q4 FY2025, three months to 2025-05-31$56.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 47.5Gross profit, Q1 FY2026, three months to 2025-08-30$47.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 43.7Gross profit, Q2 FY2026, three months to 2025-11-29$43.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 38.6Gross profit, Q3 FY2026, three months to 2026-02-28$38.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 39.9Gross profit, Q4 FY2026, three months to 2026-05-30$39.9m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 36.7Gross profit, Q1 FY2027, three months to 2026-08-29$36.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Selling, general and administrative | $m | 53.0Selling, general and administrative, Q2 FY2024, three months to 2023-11-25$53.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 49.6Selling, general and administrative, Q3 FY2024, three months to 2024-02-24$49.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 46.4Selling, general and administrative, Q4 FY2024, three months to 2024-05-25$46.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 48.9Selling, general and administrative, Q1 FY2025, three months to 2024-08-24$48.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 51.3Selling, general and administrative, Q2 FY2025, three months to 2024-11-23$51.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 51.2Selling, general and administrative, Q3 FY2025, three months to 2025-02-22$51.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 50.6Selling, general and administrative, Q4 FY2025, three months to 2025-05-31$50.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 47.9Selling, general and administrative, Q1 FY2026, three months to 2025-08-30$47.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 54.4Selling, general and administrative, Q2 FY2026, three months to 2025-11-29$54.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 45.8Selling, general and administrative, Q3 FY2026, three months to 2026-02-28$45.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 54.6Selling, general and administrative, Q4 FY2026, three months to 2026-05-30$54.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 43.1Selling, general and administrative, Q1 FY2027, three months to 2026-08-29$43.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Operating income | $m | 8.4Operating income, Q2 FY2024, three months to 2023-11-25$8.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 4.3Operating income, Q3 FY2024, three months to 2024-02-24$4.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 11.3Operating income, Q4 FY2024, three months to 2024-05-25$11.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (4.8)Operating income, Q1 FY2025, three months to 2024-08-24−$4.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | (76.7)Operating income, Q2 FY2025, three months to 2024-11-23−$76.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (49.7)Operating income, Q3 FY2025, three months to 2025-02-22−$49.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | (65.5)Operating income, Q4 FY2025, three months to 2025-05-31−$65.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (2.0)Operating income, Q1 FY2026, three months to 2025-08-30−$2.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | (12.2)Operating income, Q2 FY2026, three months to 2025-11-29−$12.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (8.3)Operating income, Q3 FY2026, three months to 2026-02-28−$8.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | (15.8)Operating income, Q4 FY2026, three months to 2026-05-30−$15.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (7.3)Operating income, Q1 FY2027, three months to 2026-08-29−$7.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Interest expense | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Income tax | $m | 3.8Income tax, Q2 FY2024, three months to 2023-11-25$3.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 1.9Income tax, Q3 FY2024, three months to 2024-02-24$1.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 1.0Income tax, Q4 FY2024, three months to 2024-05-25$1.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 1.1Income tax, Q1 FY2025, three months to 2024-08-24$1.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | (7.7)Income tax, Q2 FY2025, three months to 2024-11-23−$7.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (5.6)Income tax, Q3 FY2025, three months to 2025-02-22−$5.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 8.0Income tax, Q4 FY2025, three months to 2025-05-31$8.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 0.5Income tax, Q1 FY2026, three months to 2025-08-30$477.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 0.7Income tax, Q2 FY2026, three months to 2025-11-29$714.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 0.7Income tax, Q3 FY2026, three months to 2026-02-28$696.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 0.6Income tax, Q4 FY2026, three months to 2026-05-30$571.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 0.4Income tax, Q1 FY2027, three months to 2026-08-29$442.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Net income | $m | 4.9Net income, Q2 FY2024, three months to 2023-11-25$4.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 2.6Net income, Q3 FY2024, three months to 2024-02-24$2.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 10.5Net income, Q4 FY2024, three months to 2024-05-25$10.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (5.7)Net income, Q1 FY2025, three months to 2024-08-24−$5.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | (68.7)Net income, Q2 FY2025, three months to 2024-11-23−$68.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (44.1)Net income, Q3 FY2025, three months to 2025-02-22−$44.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | (73.3)Net income, Q4 FY2025, three months to 2025-05-31−$73.3m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (2.4)Net income, Q1 FY2026, three months to 2025-08-30−$2.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | (12.7)Net income, Q2 FY2026, three months to 2025-11-29−$12.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (9.5)Net income, Q3 FY2026, three months to 2026-02-28−$9.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | (16.1)Net income, Q4 FY2026, three months to 2026-05-30−$16.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (8.0)Net income, Q1 FY2027, three months to 2026-08-29−$8.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Diluted EPS | $ per share | 0.14Diluted EPS, Q2 FY2024, three months to 2023-11-25$0.14 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 0.08Diluted EPS, Q3 FY2024, three months to 2024-02-24$0.08 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | not reported | (0.17)Diluted EPS, Q1 FY2025, three months to 2024-08-24−$0.17 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | (2.08)Diluted EPS, Q2 FY2025, three months to 2024-11-23−$2.08 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (1.34)Diluted EPS, Q3 FY2025, three months to 2025-02-22−$1.34 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | not reported | (0.07)Diluted EPS, Q1 FY2026, three months to 2025-08-30−$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | (0.38)Diluted EPS, Q2 FY2026, three months to 2025-11-29−$0.38 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (0.28)Diluted EPS, Q3 FY2026, three months to 2026-02-28−$0.28 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | not reported | (0.23)Diluted EPS, Q1 FY2027, three months to 2026-08-29−$0.23 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Basic EPS | $ per share | 0.15Basic EPS, Q2 FY2024, three months to 2023-11-25$0.15 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 0.08Basic EPS, Q3 FY2024, three months to 2024-02-24$0.08 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | not reported | (0.17)Basic EPS, Q1 FY2025, three months to 2024-08-24−$0.17 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | (2.08)Basic EPS, Q2 FY2025, three months to 2024-11-23−$2.08 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (1.34)Basic EPS, Q3 FY2025, three months to 2025-02-22−$1.34 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | not reported | (0.07)Basic EPS, Q1 FY2026, three months to 2025-08-30−$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | (0.38)Basic EPS, Q2 FY2026, three months to 2025-11-29−$0.38 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | (0.28)Basic EPS, Q3 FY2026, three months to 2026-02-28−$0.28 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | not reported | (0.23)Basic EPS, Q1 FY2027, three months to 2026-08-29−$0.23 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
Balance sheet
| Line item | Unit | Q2 FY20242023-11-25 | Q3 FY20242024-02-24 | FY20242024-05-25 | Q1 FY20252024-08-24 | Q2 FY20252024-11-23 | Q3 FY20252025-02-22 | FY20252025-05-31 | Q1 FY20262025-08-30 | Q2 FY20262025-11-29 | Q3 FY20262026-02-28 | FY20262026-05-30 | Q1 FY20272026-08-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $m | 95.8Cash and equivalents, Q2 FY2024, at 2023-11-25$95.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-04, accession 0001084765-24-000021.Report this figure | 114Cash and equivalents, Q3 FY2024, at 2024-02-24$113.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-04-04, accession 0001084765-24-000052.Report this figure | 109Cash and equivalents, FY2024, at 2024-05-25$108.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | 89.6Cash and equivalents, Q1 FY2025, at 2024-08-24$89.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-04, accession 0001084765-24-000144.Report this figure | 78.2Cash and equivalents, Q2 FY2025, at 2024-11-23$78.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 72.5Cash and equivalents, Q3 FY2025, at 2025-02-22$72.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 86.1Cash and equivalents, FY2025, at 2025-05-31$86.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-07-24, accession 0001084765-26-000051.Report this figure | 77.5Cash and equivalents, Q1 FY2026, at 2025-08-30$77.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 89.8Cash and equivalents, Q2 FY2026, at 2025-11-29$89.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 82.8Cash and equivalents, Q3 FY2026, at 2026-02-28$82.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 82.4Cash and equivalents, FY2026, at 2026-05-30$82.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 61.2Cash and equivalents, Q1 FY2027, at 2026-08-29$61.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Current assets | $m | 242Current assets, Q2 FY2024, at 2023-11-25$242.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-04, accession 0001084765-24-000021.Report this figure | 251Current assets, Q3 FY2024, at 2024-02-24$251.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-04-04, accession 0001084765-24-000052.Report this figure | 241Current assets, FY2024, at 2024-05-25$240.8m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | 211Current assets, Q1 FY2025, at 2024-08-24$211.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-04, accession 0001084765-24-000144.Report this figure | 202Current assets, Q2 FY2025, at 2024-11-23$201.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 195Current assets, Q3 FY2025, at 2025-02-22$195.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 204Current assets, FY2025, at 2025-05-31$203.7m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-07-24, accession 0001084765-26-000051.Report this figure | 188Current assets, Q1 FY2026, at 2025-08-30$188.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 193Current assets, Q2 FY2026, at 2025-11-29$193.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 181Current assets, Q3 FY2026, at 2026-02-28$181.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 170Current assets, FY2026, at 2026-05-30$169.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 146Current assets, Q1 FY2027, at 2026-08-29$145.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Total assets | $m | 525Total assets, Q2 FY2024, at 2023-11-25$524.9m. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-04, accession 0001084765-24-000021.Report this figure | 523Total assets, Q3 FY2024, at 2024-02-24$523.2m. XBRL concept us-gaap:Assets. 10-Q filed 2024-04-04, accession 0001084765-24-000052.Report this figure | 511Total assets, FY2024, at 2024-05-25$510.9m. XBRL concept us-gaap:Assets. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | 513Total assets, Q1 FY2025, at 2024-08-24$512.9m. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-04, accession 0001084765-24-000144.Report this figure | 425Total assets, Q2 FY2025, at 2024-11-23$424.9m. XBRL concept us-gaap:Assets. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 376Total assets, Q3 FY2025, at 2025-02-22$375.6m. XBRL concept us-gaap:Assets. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 305Total assets, FY2025, at 2025-05-31$304.7m. XBRL concept us-gaap:Assets. 10-K filed 2026-07-24, accession 0001084765-26-000051.Report this figure | 287Total assets, Q1 FY2026, at 2025-08-30$287.2m. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 289Total assets, Q2 FY2026, at 2025-11-29$289.3m. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 274Total assets, Q3 FY2026, at 2026-02-28$274.1m. XBRL concept us-gaap:Assets. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 257Total assets, FY2026, at 2026-05-30$257.4m. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 232Total assets, Q1 FY2027, at 2026-08-29$231.9m. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Current liabilities | $m | 86.8Current liabilities, Q2 FY2024, at 2023-11-25$86.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-04, accession 0001084765-24-000021.Report this figure | 84.1Current liabilities, Q3 FY2024, at 2024-02-24$84.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-04-04, accession 0001084765-24-000052.Report this figure | 72.4Current liabilities, FY2024, at 2024-05-25$72.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | 74.6Current liabilities, Q1 FY2025, at 2024-08-24$74.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-04, accession 0001084765-24-000144.Report this figure | 73.6Current liabilities, Q2 FY2025, at 2024-11-23$73.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 74.2Current liabilities, Q3 FY2025, at 2025-02-22$74.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 75.4Current liabilities, FY2025, at 2025-05-31$75.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-07-24, accession 0001084765-26-000051.Report this figure | 58.6Current liabilities, Q1 FY2026, at 2025-08-30$58.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 73.1Current liabilities, Q2 FY2026, at 2025-11-29$73.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 66.1Current liabilities, Q3 FY2026, at 2026-02-28$66.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 67.5Current liabilities, FY2026, at 2026-05-30$67.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 51.1Current liabilities, Q1 FY2027, at 2026-08-29$51.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Total liabilities | $m | 111Total liabilities, Q2 FY2024, at 2023-11-25$111.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-01-04, accession 0001084765-24-000021.Report this figure | 108Total liabilities, Q3 FY2024, at 2024-02-24$108.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-04-04, accession 0001084765-24-000052.Report this figure | 92.2Total liabilities, FY2024, at 2024-05-25$92.2m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | 106Total liabilities, Q1 FY2025, at 2024-08-24$105.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-10-04, accession 0001084765-24-000144.Report this figure | 99.2Total liabilities, Q2 FY2025, at 2024-11-23$99.2m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 97.8Total liabilities, Q3 FY2025, at 2025-02-22$97.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 97.6Total liabilities, FY2025, at 2025-05-31$97.6m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-07-24, accession 0001084765-26-000051.Report this figure | 80.9Total liabilities, Q1 FY2026, at 2025-08-30$80.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 94.7Total liabilities, Q2 FY2026, at 2025-11-29$94.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 87.4Total liabilities, Q3 FY2026, at 2026-02-28$87.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 87.6Total liabilities, FY2026, at 2026-05-30$87.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 70.6Total liabilities, Q1 FY2027, at 2026-08-29$70.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Long-term debt | $m | not reported | not reported | 0.0Long-term debt, FY2024, at 2024-05-25$0. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | 0.0Long-term debt, Q1 FY2025, at 2024-08-24$0. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-10-04, accession 0001084765-24-000144.Report this figure | 0.0Long-term debt, Q2 FY2025, at 2024-11-23$0. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-01-02, accession 0001084765-25-000009.Report this figure | 0.0Long-term debt, Q3 FY2025, at 2025-02-22$0. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 0.0Long-term debt, FY2025, at 2025-05-31$0. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-07-28, accession 0001084765-25-000115.Report this figure | not reported | not reported | not reported | not reported | not reported |
| Shareholders' equity | $m | 414Shareholders' equity, Q2 FY2024, at 2023-11-25$413.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 415Shareholders' equity, Q3 FY2024, at 2024-02-24$414.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-04-03, accession 0001084765-25-000051.Report this figure | 419Shareholders' equity, FY2024, at 2024-05-25$418.8m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-07-24, accession 0001084765-26-000051.Report this figure | 407Shareholders' equity, Q1 FY2025, at 2024-08-24$407.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-08, accession 0001084765-26-000008.Report this figure | 326Shareholders' equity, Q2 FY2025, at 2024-11-23$325.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 278Shareholders' equity, Q3 FY2025, at 2025-02-22$277.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 207Shareholders' equity, FY2025, at 2025-05-31$207.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 206Shareholders' equity, Q1 FY2026, at 2025-08-30$206.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 195Shareholders' equity, Q2 FY2026, at 2025-11-29$194.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 187Shareholders' equity, Q3 FY2026, at 2026-02-28$186.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-09, accession 0001084765-26-000031.Report this figure | 170Shareholders' equity, FY2026, at 2026-05-30$169.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 161Shareholders' equity, Q1 FY2027, at 2026-08-29$161.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
Cash flow
| Line item | Unit | Q2 FY20242023-11-25 | Q3 FY20242024-02-24 | Q4 FY20242024-05-25 | Q1 FY20252024-08-24 | Q2 FY20252024-11-23 | Q3 FY20252025-02-22 | Q4 FY20252025-05-31 | Q1 FY20262025-08-30 | Q2 FY20262025-11-29 | Q3 FY20262026-02-28 | Q4 FY20262026-05-30 | Q1 FY20272026-08-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $m | 0.5Operating cash flow, Q2 FY2024, three months to 2023-11-25$458.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-02, accession 0001084765-25-000009. Derived: 6-month figure less the 3-month figure.Report this figure | 20.5Operating cash flow, Q3 FY2024, three months to 2024-02-24$20.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-04-03, accession 0001084765-25-000051. Derived: 9-month figure less the 6-month figure.Report this figure | 3.2Operating cash flow, Q4 FY2024, three months to 2024-05-25$3.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (0.3)Operating cash flow, Q1 FY2025, three months to 2024-08-24−$309.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 1.8Operating cash flow, Q2 FY2025, three months to 2024-11-23$1.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 0.7Operating cash flow, Q3 FY2025, three months to 2025-02-22$659.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 16.8Operating cash flow, Q4 FY2025, three months to 2025-05-31$16.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (7.8)Operating cash flow, Q1 FY2026, three months to 2025-08-30−$7.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 15.9Operating cash flow, Q2 FY2026, three months to 2025-11-29$15.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | (8.7)Operating cash flow, Q3 FY2026, three months to 2026-02-28−$8.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 2.1Operating cash flow, Q4 FY2026, three months to 2026-05-30$2.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | (18.9)Operating cash flow, Q1 FY2027, three months to 2026-08-29−$18.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Capital expenditure | $m | 0.3Capital expenditure, Q2 FY2024, three months to 2023-11-25$337.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-01-02, accession 0001084765-25-000009. Derived: 6-month figure less the 3-month figure.Report this figure | 0.1Capital expenditure, Q3 FY2024, three months to 2024-02-24$136.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-04-03, accession 0001084765-25-000051. Derived: 9-month figure less the 6-month figure.Report this figure | 0.1Capital expenditure, Q4 FY2024, three months to 2024-05-25$122.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 0.3Capital expenditure, Q1 FY2025, three months to 2024-08-24$266.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 1.7Capital expenditure, Q2 FY2025, three months to 2024-11-23$1.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 0.4Capital expenditure, Q3 FY2025, three months to 2025-02-22$421.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 0.3Capital expenditure, Q4 FY2025, three months to 2025-05-31$286.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 0.1Capital expenditure, Q1 FY2026, three months to 2025-08-30$121.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 0.3Capital expenditure, Q2 FY2026, three months to 2025-11-29$321.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 0.1Capital expenditure, Q3 FY2026, three months to 2026-02-28$101.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 0.3Capital expenditure, Q4 FY2026, three months to 2026-05-30$265.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 0.3Capital expenditure, Q1 FY2027, three months to 2026-08-29$294.0k. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Dividends paid | $m | 4.7Dividends paid, Q2 FY2024, three months to 2023-11-25$4.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-01-02, accession 0001084765-25-000009. Derived: 6-month figure less the 3-month figure.Report this figure | 4.7Dividends paid, Q3 FY2024, three months to 2024-02-24$4.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-04-03, accession 0001084765-25-000051. Derived: 9-month figure less the 6-month figure.Report this figure | 4.7Dividends paid, Q4 FY2024, three months to 2024-05-25$4.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 4.7Dividends paid, Q1 FY2025, three months to 2024-08-24$4.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 4.7Dividends paid, Q2 FY2025, three months to 2024-11-23$4.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 4.6Dividends paid, Q3 FY2025, three months to 2025-02-22$4.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 4.6Dividends paid, Q4 FY2025, three months to 2025-05-31$4.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 2.3Dividends paid, Q1 FY2026, three months to 2025-08-30$2.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure | 2.3Dividends paid, Q2 FY2026, three months to 2025-11-29$2.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 2.4Dividends paid, Q3 FY2026, three months to 2026-02-28$2.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 2.4Dividends paid, Q4 FY2026, three months to 2026-05-30$2.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 2.4Dividends paid, Q1 FY2027, three months to 2026-08-29$2.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-07, accession 0001084765-26-000080.Report this figure |
| Share repurchases | $m | 5.0Share repurchases, Q2 FY2024, three months to 2023-11-25$5.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-01-02, accession 0001084765-25-000009. Derived: 6-month figure less the 3-month figure.Report this figure | 0.0Share repurchases, Q3 FY2024, three months to 2024-02-24$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-04-03, accession 0001084765-25-000051. Derived: 9-month figure less the 6-month figure.Report this figure | 3.0Share repurchases, Q4 FY2024, three months to 2024-05-25$3.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 5.0Share repurchases, Q1 FY2025, three months to 2024-08-24$5.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 5.0Share repurchases, Q2 FY2025, three months to 2024-11-23$5.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 3.0Share repurchases, Q3 FY2025, three months to 2025-02-22$3.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | (0.0)Share repurchases, Q4 FY2025, three months to 2025-05-31−$15.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | 0.0Share repurchases, Q1 FY2026, three months to 2025-08-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-08, accession 0001084765-25-000152.Report this figure | 0.0Share repurchases, Q2 FY2026, three months to 2025-11-29$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-08, accession 0001084765-26-000008. Derived: 6-month figure less the 3-month figure.Report this figure | 0.0Share repurchases, Q3 FY2026, three months to 2026-02-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-09, accession 0001084765-26-000031. Derived: 9-month figure less the 6-month figure.Report this figure | 0.0Share repurchases, Q4 FY2026, three months to 2026-05-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-07-24, accession 0001084765-26-000051. Derived: 12-month figure less the 9-month figure.Report this figure | not reported |
Shares
| Line item | Unit | Q2 FY20232022-11-26 | Q3 FY20232023-02-25 | Q1 FY20242023-08-26 | Q2 FY20242023-11-25 | Q3 FY20242024-02-24 | Q1 FY20252024-08-24 | Q2 FY20252024-11-23 | Q3 FY20252025-02-22 | Q1 FY20262025-08-30 | Q2 FY20262025-11-29 | Q3 FY20262026-02-28 | Q1 FY20272026-08-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted shares (weighted) | m shares | 34.3 | 34.1 | 34.0 | 33.9 | 33.8 | 33.4 | 33.0 | 32.9 | 33.1 | 33.3 | 33.7 | 34.6 |
Shares outstanding: 34.70m at Sep 30, 2026, from the cover of the 10-Q filed Oct 7, 2026.
Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:32 ET. Listed shows no prices and gives no investment advice.