Reformation Inc.
For the period ended Sep 26, 2026. Filed Nov 6, 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.
Sep 26, 2026 · Filed Nov 6, 2026
REF$19.34-4.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Statements of Operations and Comprehensive Income (Loss) (unaudited)
Reformation Inc. Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)13 and 39 Weeks Ended September 26, 2026 and September 27, 2025
| 13 Weeks Ended | 39 Weeks Ended | |||
|---|---|---|---|---|
| (in thousands except share and per share data) | September 26,2026 | September 27,2025 | September 26,2026 | September 27,2025 |
| Net revenue | $173,565 | $145,715 | $441,097 | $356,879 |
| Cost of goods sold | 68,680 | 61,327 | 153,744 | 140,047 |
| Gross profit | 104,885 | 84,388 | 287,353 | 216,832 |
| Operating expenses | ||||
| Marketing expenses | 14,628 | 12,186 | 38,570 | 31,978 |
| Selling, general and administrative expense | 82,827 | 62,037 | 235,169 | 166,008 |
| Total operating expenses | 97,455 | 74,223 | 273,739 | 197,986 |
| Income from operations | 7,430 | 10,165 | 13,614 | 18,846 |
| Other (expense) income | ||||
| Interest expense | (4,973) | (3,997) | (11,787) | (12,184) |
| Interest income | 1,369 | 412 | 1,867 | 1,481 |
| Loss on extinguishment of debt | (2,220) | — | (2,220) | — |
| Other income, net | 117 | 471 | 1,301 | 706 |
| Total other (expense) income | (5,707) | (3,114) | (10,839) | (9,997) |
| Income before income taxes | 1,723 | 7,051 | 2,775 | 8,849 |
| Income tax provision | 2,859 | 2,083 | 3,651 | 2,517 |
| Net income (loss) | (1,136) | 4,968 | (876) | 6,332 |
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency translation gain (loss), net of tax | 63 | (366) | (499) | 337 |
| Total comprehensive income (loss) | $(1,073) | $4,602 | $(1,375) | $6,669 |
| Earnings (loss) per share | ||||
| Basic | $(0.02) | $0.10 | $(0.02) | $0.13 |
| Diluted | $(0.02) | $0.10 | $(0.02) | $0.12 |
| Weighted-average shares used in per share calculation | ||||
| Basic | 56,012,207 | 49,784,463 | 51,864,109 | 49,784,463 |
| Diluted | 56,012,207 | 51,293,141 | 51,864,109 | 51,262,979 |
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