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Zumiez Inc

ZUMZNasdaqCIK 1318008Consumer discretionaryFiscal year ends Feb 3

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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$209.0m, Q2 FY2026
Operating income−$1.3m, Q2 FY2026
Net income−$2.7m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28Q4 FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q4 FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q4 FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Revenue$m216Revenue, Q3 FY2023, three months to 2023-10-28$216.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure282Revenue, Q4 FY2023, three months to 2024-02-03$281.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure177Revenue, Q1 FY2024, three months to 2024-05-04$177.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure210Revenue, Q2 FY2024, three months to 2024-08-03$210.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure222Revenue, Q3 FY2024, three months to 2024-11-02$222.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure279Revenue, Q4 FY2024, three months to 2025-02-01$279.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure184Revenue, Q1 FY2025, three months to 2025-05-03$184.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure214Revenue, Q2 FY2025, three months to 2025-08-02$214.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure239Revenue, Q3 FY2025, three months to 2025-11-01$239.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure291Revenue, Q4 FY2025, three months to 2026-01-31$291.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure193Revenue, Q1 FY2026, three months to 2026-05-02$193.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure209Revenue, Q2 FY2026, three months to 2026-08-01$209.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Cost of revenue$m143Cost of revenue, Q3 FY2023, three months to 2023-10-28$143.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure185Cost of revenue, Q4 FY2023, three months to 2024-02-03$185.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure125Cost of revenue, Q1 FY2024, three months to 2024-05-04$125.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure138Cost of revenue, Q2 FY2024, three months to 2024-08-03$138.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure144Cost of revenue, Q3 FY2024, three months to 2024-11-02$144.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure178Cost of revenue, Q4 FY2024, three months to 2025-02-01$178.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure129Cost of revenue, Q1 FY2025, three months to 2025-05-03$129.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure138Cost of revenue, Q2 FY2025, three months to 2025-08-02$138.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure149Cost of revenue, Q3 FY2025, three months to 2025-11-01$149.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure180Cost of revenue, Q4 FY2025, three months to 2026-01-31$179.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure132Cost of revenue, Q1 FY2026, three months to 2026-05-02$132.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure135Cost of revenue, Q2 FY2026, three months to 2026-08-01$135.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Gross profit$m73.2Gross profit, Q3 FY2023, three months to 2023-10-28$73.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure96.7Gross profit, Q4 FY2023, three months to 2024-02-03$96.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure51.9Gross profit, Q1 FY2024, three months to 2024-05-04$51.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure71.8Gross profit, Q2 FY2024, three months to 2024-08-03$71.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure78.3Gross profit, Q3 FY2024, three months to 2024-11-02$78.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure101Gross profit, Q4 FY2024, three months to 2025-02-01$101.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure55.3Gross profit, Q1 FY2025, three months to 2025-05-03$55.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure76.0Gross profit, Q2 FY2025, three months to 2025-08-02$76.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure89.8Gross profit, Q3 FY2025, three months to 2025-11-01$89.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure111Gross profit, Q4 FY2025, three months to 2026-01-31$111.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure61.3Gross profit, Q1 FY2026, three months to 2026-05-02$61.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure73.9Gross profit, Q2 FY2026, three months to 2026-08-01$73.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Selling, general and administrative$m73.4Selling, general and administrative, Q3 FY2023, three months to 2023-10-28$73.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure129Selling, general and administrative, Q4 FY2023, three months to 2024-02-03$129.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure72.1Selling, general and administrative, Q1 FY2024, three months to 2024-05-04$72.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure72.2Selling, general and administrative, Q2 FY2024, three months to 2024-08-03$72.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure75.9Selling, general and administrative, Q3 FY2024, three months to 2024-11-02$75.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure80.9Selling, general and administrative, Q4 FY2024, three months to 2025-02-01$80.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure75.2Selling, general and administrative, Q1 FY2025, three months to 2025-05-03$75.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure75.9Selling, general and administrative, Q2 FY2025, three months to 2025-08-02$75.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure78.0Selling, general and administrative, Q3 FY2025, three months to 2025-11-01$78.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure86.4Selling, general and administrative, Q4 FY2025, three months to 2026-01-31$86.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure76.5Selling, general and administrative, Q1 FY2026, three months to 2026-05-02$76.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure75.2Selling, general and administrative, Q2 FY2026, three months to 2026-08-01$75.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Operating income$m(0.2)Operating income, Q3 FY2023, three months to 2023-10-28−$157.0k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure(32.8)Operating income, Q4 FY2023, three months to 2024-02-03−$32.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(20.2)Operating income, Q1 FY2024, three months to 2024-05-04−$20.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure(0.4)Operating income, Q2 FY2024, three months to 2024-08-03−$393.0k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure2.4Operating income, Q3 FY2024, three months to 2024-11-02$2.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure20.1Operating income, Q4 FY2024, three months to 2025-02-01$20.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(19.9)Operating income, Q1 FY2025, three months to 2025-05-03−$19.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure0.1Operating income, Q2 FY2025, three months to 2025-08-02$107.0k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure11.8Operating income, Q3 FY2025, three months to 2025-11-01$11.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure25.0Operating income, Q4 FY2025, three months to 2026-01-31$25.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(15.2)Operating income, Q1 FY2026, three months to 2026-05-02−$15.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(1.3)Operating income, Q2 FY2026, three months to 2026-08-01−$1.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Income tax$m2.0Income tax, Q3 FY2023, three months to 2023-10-28$2.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure2.2Income tax, Q4 FY2023, three months to 2024-02-03$2.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(2.8)Income tax, Q1 FY2024, three months to 2024-05-04−$2.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure1.4Income tax, Q2 FY2024, three months to 2024-08-03$1.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure2.0Income tax, Q3 FY2024, three months to 2024-11-02$2.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure5.2Income tax, Q4 FY2024, three months to 2025-02-01$5.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(1.4)Income tax, Q1 FY2025, three months to 2025-05-03−$1.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure1.9Income tax, Q2 FY2025, three months to 2025-08-02$1.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure3.2Income tax, Q3 FY2025, three months to 2025-11-01$3.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure7.0Income tax, Q4 FY2025, three months to 2026-01-31$7.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(1.2)Income tax, Q1 FY2026, three months to 2026-05-02−$1.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure1.3Income tax, Q2 FY2026, three months to 2026-08-01$1.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Net income$m(2.2)Net income, Q3 FY2023, three months to 2023-10-28−$2.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure(33.5)Net income, Q4 FY2023, three months to 2024-02-03−$33.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(16.8)Net income, Q1 FY2024, three months to 2024-05-04−$16.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure(0.8)Net income, Q2 FY2024, three months to 2024-08-03−$847.0k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure1.2Net income, Q3 FY2024, three months to 2024-11-02$1.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure14.8Net income, Q4 FY2024, three months to 2025-02-01$14.8m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(14.3)Net income, Q1 FY2025, three months to 2025-05-03−$14.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(1.0)Net income, Q2 FY2025, three months to 2025-08-02−$1.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure9.2Net income, Q3 FY2025, three months to 2025-11-01$9.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure19.6Net income, Q4 FY2025, three months to 2026-01-31$19.6m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(13.3)Net income, Q1 FY2026, three months to 2026-05-02−$13.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(2.7)Net income, Q2 FY2026, three months to 2026-08-01−$2.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Diluted EPS$ per share(0.12)Diluted EPS, Q3 FY2023, three months to 2023-10-28−$0.12 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figurenot reported(0.86)Diluted EPS, Q1 FY2024, three months to 2024-05-04−$0.86 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure(0.04)Diluted EPS, Q2 FY2024, three months to 2024-08-03−$0.04 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure0.06Diluted EPS, Q3 FY2024, three months to 2024-11-02$0.06 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figurenot reported(0.79)Diluted EPS, Q1 FY2025, three months to 2025-05-03−$0.79 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(0.06)Diluted EPS, Q2 FY2025, three months to 2025-08-02−$0.06 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure0.55Diluted EPS, Q3 FY2025, three months to 2025-11-01$0.55 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figurenot reported(0.82)Diluted EPS, Q1 FY2026, three months to 2026-05-02−$0.82 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(0.17)Diluted EPS, Q2 FY2026, three months to 2026-08-01−$0.17 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Basic EPS$ per share(0.12)Basic EPS, Q3 FY2023, three months to 2023-10-28−$0.12 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figurenot reported(0.86)Basic EPS, Q1 FY2024, three months to 2024-05-04−$0.86 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure(0.04)Basic EPS, Q2 FY2024, three months to 2024-08-03−$0.04 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure0.06Basic EPS, Q3 FY2024, three months to 2024-11-02$0.06 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figurenot reported(0.79)Basic EPS, Q1 FY2025, three months to 2025-05-03−$0.79 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(0.06)Basic EPS, Q2 FY2025, three months to 2025-08-02−$0.06 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure0.57Basic EPS, Q3 FY2025, three months to 2025-11-01$0.57 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figurenot reported(0.82)Basic EPS, Q1 FY2026, three months to 2026-05-02−$0.82 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure(0.17)Basic EPS, Q2 FY2026, three months to 2026-08-01−$0.17 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure

Balance sheet

Cash and equivalents$50.3m, Q2 FY2026
Shareholders' equity$279.0m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Cash and equivalents$m49.0Cash and equivalents, Q3 FY2023, at 2023-10-28$49.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2023-12-04, accession 0000950170-23-067730.Report this figure88.9Cash and equivalents, FY2023, at 2024-02-03$88.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure74.9Cash and equivalents, Q1 FY2024, at 2024-05-04$74.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-06-10, accession 0000950170-24-071264.Report this figure65.8Cash and equivalents, Q2 FY2024, at 2024-08-03$65.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-09-05, accession 0000950170-24-103958.Report this figure48.5Cash and equivalents, Q3 FY2024, at 2024-11-02$48.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure113Cash and equivalents, FY2024, at 2025-02-01$112.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure62.5Cash and equivalents, Q1 FY2025, at 2025-05-03$62.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure78.8Cash and equivalents, Q2 FY2025, at 2025-08-02$78.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure80.1Cash and equivalents, Q3 FY2025, at 2025-11-01$80.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure128Cash and equivalents, FY2025, at 2026-01-31$127.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure66.9Cash and equivalents, Q1 FY2026, at 2026-05-02$66.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure50.3Cash and equivalents, Q2 FY2026, at 2026-08-01$50.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Current assets$m346Current assets, Q3 FY2023, at 2023-10-28$346.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2023-12-04, accession 0000950170-23-067730.Report this figure327Current assets, FY2023, at 2024-02-03$326.6m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-13, accession 0000950170-25-038692.Report this figure321Current assets, Q1 FY2024, at 2024-05-04$321.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-06-10, accession 0000950170-24-071264.Report this figure327Current assets, Q2 FY2024, at 2024-08-03$326.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-09-05, accession 0000950170-24-103958.Report this figure318Current assets, Q3 FY2024, at 2024-11-02$318.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure322Current assets, FY2024, at 2025-02-01$322.4m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure281Current assets, Q1 FY2025, at 2025-05-03$281.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure301Current assets, Q2 FY2025, at 2025-08-02$300.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure315Current assets, Q3 FY2025, at 2025-11-01$315.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure336Current assets, FY2025, at 2026-01-31$336.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure307Current assets, Q1 FY2026, at 2026-05-02$306.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure296Current assets, Q2 FY2026, at 2026-08-01$296.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Total assets$m743Total assets, Q3 FY2023, at 2023-10-28$743.0m. XBRL concept us-gaap:Assets. 10-Q filed 2023-12-04, accession 0000950170-23-067730.Report this figure664Total assets, FY2023, at 2024-02-03$664.2m. XBRL concept us-gaap:Assets. 10-K filed 2025-03-13, accession 0000950170-25-038692.Report this figure657Total assets, Q1 FY2024, at 2024-05-04$656.6m. XBRL concept us-gaap:Assets. 10-Q filed 2024-06-10, accession 0000950170-24-071264.Report this figure670Total assets, Q2 FY2024, at 2024-08-03$669.5m. XBRL concept us-gaap:Assets. 10-Q filed 2024-09-05, accession 0000950170-24-103958.Report this figure646Total assets, Q3 FY2024, at 2024-11-02$646.0m. XBRL concept us-gaap:Assets. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure635Total assets, FY2024, at 2025-02-01$634.9m. XBRL concept us-gaap:Assets. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure599Total assets, Q1 FY2025, at 2025-05-03$599.1m. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure623Total assets, Q2 FY2025, at 2025-08-02$623.4m. XBRL concept us-gaap:Assets. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure633Total assets, Q3 FY2025, at 2025-11-01$633.1m. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure644Total assets, FY2025, at 2026-01-31$644.2m. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure619Total assets, Q1 FY2026, at 2026-05-02$618.7m. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure627Total assets, Q2 FY2026, at 2026-08-01$627.4m. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Current liabilities$m182Current liabilities, Q3 FY2023, at 2023-10-28$181.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2023-12-04, accession 0000950170-23-067730.Report this figure144Current liabilities, FY2023, at 2024-02-03$144.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-13, accession 0000950170-25-038692.Report this figure157Current liabilities, Q1 FY2024, at 2024-05-04$157.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-06-10, accession 0000950170-24-071264.Report this figure181Current liabilities, Q2 FY2024, at 2024-08-03$180.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-09-05, accession 0000950170-24-103958.Report this figure170Current liabilities, Q3 FY2024, at 2024-11-02$170.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure156Current liabilities, FY2024, at 2025-02-01$155.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure147Current liabilities, Q1 FY2025, at 2025-05-03$146.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure171Current liabilities, Q2 FY2025, at 2025-08-02$171.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure173Current liabilities, Q3 FY2025, at 2025-11-01$172.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure168Current liabilities, FY2025, at 2026-01-31$167.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure157Current liabilities, Q1 FY2026, at 2026-05-02$157.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure173Current liabilities, Q2 FY2026, at 2026-08-01$172.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Total liabilities$m364Total liabilities, Q3 FY2023, at 2023-10-28$363.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2023-12-04, accession 0000950170-23-067730.Report this figure311Total liabilities, FY2023, at 2024-02-03$311.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-03-13, accession 0000950170-25-038692.Report this figure319Total liabilities, Q1 FY2024, at 2024-05-04$319.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-06-10, accession 0000950170-24-071264.Report this figure350Total liabilities, Q2 FY2024, at 2024-08-03$349.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-09-05, accession 0000950170-24-103958.Report this figure329Total liabilities, Q3 FY2024, at 2024-11-02$328.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure306Total liabilities, FY2024, at 2025-02-01$305.9m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure301Total liabilities, Q1 FY2025, at 2025-05-03$300.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure331Total liabilities, Q2 FY2025, at 2025-08-02$331.0m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure335Total liabilities, Q3 FY2025, at 2025-11-01$334.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure320Total liabilities, FY2025, at 2026-01-31$319.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure313Total liabilities, Q1 FY2026, at 2026-05-02$312.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure348Total liabilities, Q2 FY2026, at 2026-08-01$348.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure
Long-term debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Short-term borrowings$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m379Shareholders' equity, Q3 FY2023, at 2023-10-28$379.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure353Shareholders' equity, FY2023, at 2024-02-03$353.2m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-12, accession 0001193125-26-104063.Report this figure337Shareholders' equity, Q1 FY2024, at 2024-05-04$337.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure320Shareholders' equity, Q2 FY2024, at 2024-08-03$319.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure317Shareholders' equity, Q3 FY2024, at 2024-11-02$317.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure329Shareholders' equity, FY2024, at 2025-02-01$329.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure298Shareholders' equity, Q1 FY2025, at 2025-05-03$298.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure292Shareholders' equity, Q2 FY2025, at 2025-08-02$292.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure299Shareholders' equity, Q3 FY2025, at 2025-11-01$298.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure324Shareholders' equity, FY2025, at 2026-01-31$324.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure306Shareholders' equity, Q1 FY2026, at 2026-05-02$305.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure279Shareholders' equity, Q2 FY2026, at 2026-08-01$279.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure

Cash flow

Operating cash flow$819.0k, Q2 FY2026
Capital expenditure$3.2m, Q2 FY2026
Share repurchases$23.0m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28Q4 FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q4 FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q4 FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Operating cash flow$m1.3Operating cash flow, Q3 FY2023, three months to 2023-10-28$1.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-12-05, accession 0000950170-24-133660. Derived: 9-month figure less the 6-month figure.Report this figure37.7Operating cash flow, Q4 FY2023, three months to 2024-02-03$37.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(18.6)Operating cash flow, Q1 FY2024, three months to 2024-05-04−$18.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure3.2Operating cash flow, Q2 FY2024, three months to 2024-08-03$3.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-09-04, accession 0001318008-25-000005. Derived: 6-month figure less the 3-month figure.Report this figure(18.6)Operating cash flow, Q3 FY2024, three months to 2024-11-02−$18.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-04, accession 0001193125-25-308054. Derived: 9-month figure less the 6-month figure.Report this figure54.7Operating cash flow, Q4 FY2024, three months to 2025-02-01$54.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(22.1)Operating cash flow, Q1 FY2025, three months to 2025-05-03−$22.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure12.6Operating cash flow, Q2 FY2025, three months to 2025-08-02$12.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-10, accession 0001193125-26-387835. Derived: 6-month figure less the 3-month figure.Report this figure5.3Operating cash flow, Q3 FY2025, three months to 2025-11-01$5.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-04, accession 0001193125-25-308054. Derived: 9-month figure less the 6-month figure.Report this figure57.7Operating cash flow, Q4 FY2025, three months to 2026-01-31$57.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure(28.1)Operating cash flow, Q1 FY2026, three months to 2026-05-02−$28.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure0.8Operating cash flow, Q2 FY2026, three months to 2026-08-01$819.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-10, accession 0001193125-26-387835. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m4.3Capital expenditure, Q3 FY2023, three months to 2023-10-28$4.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-12-05, accession 0000950170-24-133660. Derived: 9-month figure less the 6-month figure.Report this figure4.1Capital expenditure, Q4 FY2023, three months to 2024-02-03$4.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure2.5Capital expenditure, Q1 FY2024, three months to 2024-05-04$2.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure3.7Capital expenditure, Q2 FY2024, three months to 2024-08-03$3.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-09-04, accession 0001318008-25-000005. Derived: 6-month figure less the 3-month figure.Report this figure3.7Capital expenditure, Q3 FY2024, three months to 2024-11-02$3.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-04, accession 0001193125-25-308054. Derived: 9-month figure less the 6-month figure.Report this figure5.0Capital expenditure, Q4 FY2024, three months to 2025-02-01$5.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure2.2Capital expenditure, Q1 FY2025, three months to 2025-05-03$2.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure3.1Capital expenditure, Q2 FY2025, three months to 2025-08-02$3.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-10, accession 0001193125-26-387835. Derived: 6-month figure less the 3-month figure.Report this figure2.2Capital expenditure, Q3 FY2025, three months to 2025-11-01$2.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-04, accession 0001193125-25-308054. Derived: 9-month figure less the 6-month figure.Report this figure3.5Capital expenditure, Q4 FY2025, three months to 2026-01-31$3.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure1.7Capital expenditure, Q1 FY2026, three months to 2026-05-02$1.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure3.2Capital expenditure, Q2 FY2026, three months to 2026-08-01$3.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-10, accession 0001193125-26-387835. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m0.0Share repurchases, Q3 FY2023, three months to 2023-10-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2023-12-04, accession 0000950170-23-067730. Derived: 9-month figure less the 6-month figure.Report this figurenot reportednot reportednot reported5.6Share repurchases, Q3 FY2024, three months to 2024-11-02$5.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-12-04, accession 0001193125-25-308054. 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 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure25.2Share repurchases, Q1 FY2025, three months to 2025-05-03$25.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure7.5Share repurchases, Q2 FY2025, three months to 2025-08-02$7.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-10, accession 0001193125-26-387835. Derived: 6-month figure less the 3-month figure.Report this figure5.6Share repurchases, Q3 FY2025, three months to 2025-11-01$5.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-12-04, accession 0001193125-25-308054. 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 2026-03-12, accession 0001193125-26-104063. Derived: 12-month figure less the 9-month figure.Report this figure6.0Share repurchases, Q1 FY2026, three months to 2026-05-02$6.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure23.0Share repurchases, Q2 FY2026, three months to 2026-08-01$23.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-10, accession 0001193125-26-387835. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)15.71m, 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 shares19.2Diluted shares (weighted), Q3 FY2022, three months to 2022-10-2919,248,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-12-04, accession 0000950170-23-067730.Report this figure19.2Diluted shares (weighted), Q1 FY2023, three months to 2023-04-2919,197,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-06-10, accession 0000950170-24-071264.Report this figure19.3Diluted shares (weighted), Q2 FY2023, three months to 2023-07-2919,311,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-09-05, accession 0000950170-24-103958.Report this figure19.3Diluted shares (weighted), Q3 FY2023, three months to 2023-10-2819,327,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-12-05, accession 0000950170-24-133660.Report this figure19.5Diluted shares (weighted), Q1 FY2024, three months to 2024-05-0419,465,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-06-05, accession 0000950170-25-082292.Report this figure19.3Diluted shares (weighted), Q2 FY2024, three months to 2024-08-0319,284,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-09-04, accession 0001318008-25-000005.Report this figure18.9Diluted shares (weighted), Q3 FY2024, three months to 2024-11-0218,881,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure18.1Diluted shares (weighted), Q1 FY2025, three months to 2025-05-0318,116,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure16.7Diluted shares (weighted), Q2 FY2025, three months to 2025-08-0216,698,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure16.7Diluted shares (weighted), Q3 FY2025, three months to 2025-11-0116,653,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-04, accession 0001193125-25-308054.Report this figure16.2Diluted shares (weighted), Q1 FY2026, three months to 2026-05-0216,205,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-04, accession 0001193125-26-257341.Report this figure15.7Diluted shares (weighted), Q2 FY2026, three months to 2026-08-0115,708,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure

Shares outstanding: 15.33mShares outstanding, period not labelled, at 2026-08-2915,330,613 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-09-10, accession 0001193125-26-387835.Report this figure at Aug 29, 2026, from the cover of the 10-Q filed Sep 10, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:36 ET. Listed shows no prices and gives no investment advice.