Reformation Inc.
For the period ended Jun 27, 2026. Filed Sep 11, 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.
Jun 27, 2026 · Filed Sep 11, 2026
REF$19.34-4.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Operations and Comprehensive Income (Loss) (unaudited)
Reformation Inc. Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)13 and 26 Weeks Ended June 27, 2026 and June 28, 2025
| 13 Weeks Ended | 26 Weeks Ended | |||
|---|---|---|---|---|
| (in thousands except share and per share data) | June 27,2026 | June 28,2025 | June 27,2026 | June 28,2025 |
| Net revenue | $155,233 | $125,073 | $267,533 | $211,164 |
| Cost of goods sold | 51,761 | 44,507 | 85,064 | 78,720 |
| Gross profit | 103,472 | 80,566 | 182,469 | 132,444 |
| Operating expenses | ||||
| Marketing expenses | 14,490 | 11,250 | 23,942 | 19,792 |
| Selling, general and administrative expense | 69,958 | 56,728 | 152,342 | 103,971 |
| Total operating expenses | 84,448 | 67,978 | 176,284 | 123,763 |
| Income from operations | 19,024 | 12,588 | 6,185 | 8,681 |
| Other (expense) income | ||||
| Interest expense | (3,543) | (4,035) | (6,814) | (8,187) |
| Interest income | 185 | 414 | 498 | 1,069 |
| Other income, net | 1,439 | 308 | 1,183 | 235 |
| Total other (expense) income | (1,919) | (3,313) | (5,133) | (6,883) |
| Income before income taxes | 17,105 | 9,275 | 1,052 | 1,798 |
| Income tax provision | 4,697 | 2,360 | 792 | 434 |
| Net income | 12,408 | 6,915 | 260 | 1,364 |
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency translation (loss) gain, net of tax | (380) | 562 | (562) | 703 |
| Total comprehensive income (loss) | $12,028 | $7,477 | $(302) | $2,067 |
| Earnings per share | ||||
| Basic | $0.25 | $0.14 | $0.01 | $0.03 |
| Diluted | $0.23 | $0.13 | $— | $0.03 |
| Weighted-average shares used in per share calculation | ||||
| Basic | 49,792,130 | 49,784,463 | 49,790,125 | 49,784,463 |
| Diluted | 52,948,297 | 51,273,182 | 52,051,023 | 51,247,897 |
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