FIVE BELOW, INC
For the period ended May 2, 2026. Filed Jun 4, 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.
May 2, 2026 · Filed Jun 4, 2026
FIVE$253.51-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Consolidated Statements of Shareholders' Equity for the Thirteen
Consolidated Statements of Shareholders’ Equity
(in thousands, except share data)
| Common stock · Additionalpaid-in capital · Retained earnings · Totalshareholders’ equity | |||||
|---|---|---|---|---|---|
| Shares | Amount | ||||
| Balance, January 31, 2026 | 55,228,735 | $551 | $178,791 | $2,013,948 | $2,193,290 |
| Share-based compensation expense | — | — | 5,007 | — | 5,007 |
| Issuance of unrestricted stock awards | 422 | — | 98 | — | 98 |
| Vesting of restricted stock units and performance-based restricted stock units | 107,087 | 1 | — | — | 1 |
| Common shares withheld for taxes | (39,683) | — | (8,981) | — | (8,981) |
| Net income | — | — | — | 123,056 | 123,056 |
| Balance, May 2, 2026 | 55,296,561 | $552 | $174,915 | $2,137,004 | $2,312,471 |
| Common stock · Additionalpaid-in capital · Retained earnings · Totalshareholders’ equity | |||||
|---|---|---|---|---|---|
| Shares | Amount | ||||
| Balance, February 1, 2025 | 55,028,682 | $549 | $152,471 | $1,655,307 | $1,808,327 |
| Share-based compensation expense | — | — | 9,672 | — | 9,672 |
| Issuance of unrestricted stock awards | 2,039 | — | 169 | — | 169 |
| Vesting of restricted stock units and performance-based restricted stock units | 44,020 | — | — | — | — |
| Common shares withheld for taxes | (15,526) | — | (1,254) | — | (1,254) |
| Net income | — | — | — | 41,148 | 41,148 |
| Balance, May 3, 2025 | 55,059,215 | $549 | $161,058 | $1,696,455 | $1,858,062 |
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