FIVE BELOW, INC
For the period ended Aug 2, 2025. Filed Aug 28, 2025.
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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.
Aug 2, 2025 · Filed Aug 28, 2025
FIVE$253.76+5.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) Exhibits
| No. | Description |
| 10.1 | Letter Agreement, dated June 4, 2025, by and between Kristy Chipman and Five Below, Inc. (incorporated by reference to Exhibit 10.1 of the Current Report on Form 8-K filed with the Securities and Exchange Commission on June 4, 2025) |
| 10.2 | Consulting Agreement, dated as of June 12, 2025, by and between Thomas G. Vellios and Five Below, Inc. (incorporated by reference to Exhibit 10.2 of the Current Report on Form 8-K filed with the Securities and Exchange Commission on June 4, 2025) |
| 31.1 | Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101* | The following financial information from this Quarterly Report on Form 10-Q for the fiscal quarter ended August 2, 2025, formatted in XBRL (Extensible Business Reporting Language) and furnished electronically herewith: (i) the Unaudited Consolidated Balance Sheets as of August 2, 2025, February 1, 2025 and August 3, 2024; (ii) the Unaudited Consolidated Statements of Operations for the Thirteen and Twenty-Six Weeks Ended August 2, 2025 and August 3, 2024; (iii) the Unaudited Consolidated Statements of Shareholders’ Equity for the Thirteen and Twenty-Six Weeks Ended August 2, 2025 and August 3, 2024; (iv) the Unaudited Consolidated Statements of Cash Flows for the Twenty-Six Weeks Ended August 2, 2025 and August 3, 2024 and (v) the Notes to Unaudited Consolidated Financial Statements, tagged in detail. |
| 104* | Coverage Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
| * | Pursuant to applicable securities laws and regulations, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of section 18 of the Exchange Act of 1934, as amended, and otherwise is not subject to liability under those sections. |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| FIVE BELOW, INC. | |
| Date: August 28, 2025 | /s/ Winnie Y. Park |
|---|---|
| Winnie Y. Park | |
| President and Chief Executive Officer (Principal Executive Officer) | |
| Date: August 28, 2025 | /s/ Kenneth R. Bull |
| Kenneth R. Bull | |
| Chief Operating Officer and Interim Chief Financial Officer and Treasurer (Principal Financial Officer and Principal Accounting Officer) |
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