WSMConsumer & retail
| Metric | Oct 2024 | Feb 2025* | May 2025 | Aug 2025 | Nov 2025 | Feb 2026* | May 2026 | Aug 2026 | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||
| Revenue | $1.80B | $2.46B | $1.73B | $1.84B | $1.88B | $2.36B | $1.81B | $1.96B | ▲ +6.7% |
| Gross profit | $817.57M | $1.11B | $765.81M | $864.62M | $867.73M | $1.10B | $793.43M | $1.01B | ▲ +17.0% |
| Operating income | $305.03M | $495.80M | $290.71M | $328.06M | $319.14M | $477.81M | $291.69M | $448.80M | ▲ +36.8% |
| Net income | $237.26M | $384.89M | $231.26M | $247.56M | $241.59M | $368.02M | $231.36M | $338.11M | ▲ +36.6% |
| R&Dnever filed | — | — | — | — | — | — | — | — | — |
| EPS (diluted) | 1.87 $ | — | 1.85 $ | 2.00 $ | 1.96 $ | — | 1.93 $ | 2.84 $ | ▲ +42.0% |
| Margins (% of revenue) | |||||||||
| Gross | 45.4 % | 45.2 % | 44.3 % | 47.1 % | 46.1 % | 46.9 % | 43.9 % | 51.6 % | ▲ +4.6 pt |
| Operating | 16.9 % | 20.1 % | 16.8 % | 17.9 % | 17.0 % | 20.3 % | 16.2 % | 22.9 % | ▲ +5.0 pt |
| Net | 13.2 % | 15.6 % | 13.4 % | 13.5 % | 12.8 % | 15.6 % | 12.8 % | 17.3 % | ▲ +3.8 pt |
| Balance sheet | |||||||||
| Assets | $4.91B | $5.30B | $5.16B | $5.23B | $5.31B | $5.41B | $5.06B | $5.51B | ▲ +5.3% |
| Liabilities | $3.03B | $3.16B | $3.00B | $3.08B | $3.24B | $3.33B | $3.19B | $3.37B | ▲ +9.3% |
| Equity | $1.88B | $2.14B | $2.16B | $2.15B | $2.07B | $2.08B | $1.87B | $2.14B | ▼ -0.4% |
| Cash | $826.78M | $1.21B | $1.05B | $985.82M | $884.66M | $1.02B | $651.60M | $1.03B | ▲ +4.4% |
| Capital | |||||||||
| Shares outstanding | 119.38M | 119.02M | 117.75M | 117.78M | — | — | — | — | — |
| Public floatexcluding insiders | — | — | — | — | — | — | — | — | — |
* No 10-Q is filed for a fourth quarter: these amounts are the fiscal year minus the first three quarters, all filed. EPS stays blank — dilution doesn't subtract.