PRICESMART INC
For the period ended Feb 28, 2026. Filed Apr 8, 2026.
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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, 2026 · Filed Apr 8, 2026
PSMT$162.46-0.1%Stored close · as of Nov 6, 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 STATEMENTS | 1 |
| CONSOLIDATED BALANCE SHEETS AS OF FEBRUARY 28, 2026 (UNAUDITED) AND AUGUST 31, 2025 | 2 | |
| CONSOLIDATED STATEMENTS OF INCOME FOR THE THREE AND SIX MONTHS ENDED FEBRUARY 28, 2026 AND 2025 - UNAUDITED | 4 | |
| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE AND SIX MONTHS ENDED FEBRUARY 28, 2026 AND 2025 - UNAUDITED | 5 | |
| CONSOLIDATED STATEMENTS OF EQUITY FOR THE THREE AND SIX MONTHS ENDED FEBRUARY 28, 2026 AND 2025 - UNAUDITED | 6 | |
| CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE SIX MONTHS ENDED FEBRUARY 28, 2026 AND 2025 - UNAUDITED | 8 | |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - UNAUDITED | 10 | |
| ITEM 2. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 34 |
| ITEM 3. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 62 |
| ITEM 4. | CONTROLS AND PROCEDURES | 63 |
| PART II - OTHER INFORMATION | ||
| ITEM 1. | LEGAL PROCEEDINGS | 64 |
| ITEM 1A. | RISK FACTORS | 64 |
| ITEM 2. | UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS | 64 |
| ITEM 3. | DEFAULTS UPON SENIOR SECURITIES | 64 |
| ITEM 4. | MINE SAFETY DISCLOSURES | 64 |
| ITEM 5. | OTHER INFORMATION | 65 |
| ITEM 6. | EXHIBITS | 65 |
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