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PRICESMART INC

For the period ended Feb 28, 2025. Filed Apr 9, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Feb 28, 2025 · Filed Apr 9, 2025

PSMT$165.91+2.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

INDEX TO FORM 10-Q

Page
PART I - FINANCIAL INFORMATION
ITEM 1.FINANCIAL STATEMENTS1
CONSOLIDATED BALANCE SHEETS AS OF FEBRUARY 28, 2025 (UNAUDITED) AND AUGUST 31, 20242
CONSOLIDATED STATEMENTS OF INCOME FOR THE THREE AND SIX MONTHS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024 - UNAUDITED4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE AND SIX MONTHS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024 - UNAUDITED5
CONSOLIDATED STATEMENTS OF EQUITY FOR THE THREE AND SIX MONTHS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024 - UNAUDITED6
CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE SIX MONTHS ENDED FEBRUARY 28, 2025 AND FEBRUARY 29, 2024 - UNAUDITED8
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - UNAUDITED10
ITEM 2.MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS33
ITEM 3.QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK59
ITEM 4.CONTROLS AND PROCEDURES59
PART II - OTHER INFORMATION
ITEM 1.LEGAL PROCEEDINGS61
ITEM 1A.RISK FACTORS61
ITEM 2.UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS61
ITEM 3.DEFAULTS UPON SENIOR SECURITIES62
ITEM 4.MINE SAFETY DISCLOSURES62
ITEM 5.OTHER INFORMATION62
ITEM 6.EXHIBITS63

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ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.