HighGravityDataSigned in · PRO
Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Nov 26, 2024 FY25 Q3 | Mar 4, 2025 FY25 Q4 | May 29, 2025 FY26 Q1 | Aug 28, 2025 FY26 Q2 | Nov 25, 2025 FY26 Q3 | Mar 3, 2026 FY26 Q4 | May 28, 2026 FY27 Q1 | Aug 27, 2026 FY27 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2027 | ||||||||
| Revenue | — | — | — | — | — | New“$41.2 billion to $42.1 billion” | Reiterated“$41.2 billion to $42.1 billion” | Raised“$42.3 billion to $42.8 billion” |
| Comparable sales | — | — | — | — | — | — | — | New“1.0% to 3.0%” |
| Comparable sales % change | — | — | — | — | — | New“(1.0%) to 1.0%” | Reiterated“(1.0%) to 1.0%” | Raised“1.9% to 3.0%” |
| Comparable sales growth | — | — | — | — | — | New“approximately 1%” | — | — |
| Comparable sales outlook for the full quarter | — | — | — | — | — | — | New“approximately 1.0% growth” | — |
| Adjusted diluted EPS | — | — | — | — | — | New“$6.30 to $6.60” | Reiterated“$6.30 to $6.60” | Raised“$6.70 to $6.90” |
| Adjusted operating income rate | — | — | — | — | — | New“4.3% to 4.4%” | Reiterated“4.3% to 4.4%” | Raised“4.4% to 4.5%” |
| Adjusted operating income rate | — | — | — | — | — | — | — | New“4.1% to 4.2%” |
| Adjusted operating income rate | — | — | — | — | — | — | New“approximately 3.9%” | — |
| Adjusted operating income rate | — | — | — | — | — | New“approximately 3.9%” | — | — |
| Adjusted effective income tax rate | — | — | — | — | — | New“approximately 25.5%” | Reiterated“approximately 25.5%” | Reiterated“approximately 25.5%” |
| Capital expenditures | — | — | — | — | — | New“approximately $750 million” | Reiterated“approximately $750 million” | Reiterated“approximately $750 million” |
| Share repurchases | — | — | — | — | — | New“approximately $300 million” | Reiterated“approximately $300 million” | Reiterated“approximately $300 million” |
| For FY2026 | ||||||||
| Revenue | — | New“$41.4 billion to $42.2 billion” | Lowered“$41.1 billion to $41.9 billion” | Reiterated“$41.1 billion to $41.9 billion” | Raised“$41.65 billion to $41.95 billion” | — | — | — |
| Annual comparable sales growth | — | — | New“in the range of down 1% to up 1%” | — | — | — | — | — |
| Comparable sales | — | New“0.0% to 2.0%” | Lowered“(1.0%) to 1.0%” | Reiterated“(1.0%) to 1.0%” | Raised“0.5% to 1.2%” | — | — | — |
| Comparable sales growth | — | — | — | — | New“(1.0%) to 1.0%” | — | — | — |
| Comparable sales growth | — | — | — | New“similar to what we just delivered in Q2” | — | — | — | — |
| Comparable sales guide | — | New“flat to 2% growth” | — | — | — | — | — | — |
| Adjusted diluted EPS | — | New“$6.20 to $6.60” | Lowered“$6.15 to $6.30” | Reiterated“$6.15 to $6.30” | Raised“$6.25 to $6.35” | — | — | — |
| Adjusted operating income rate | — | — | — | — | New“4.8% to 4.9%” | — | — | — |
| Adjusted operating income rate | — | — | New“approximately 4.2%” | Reiterated“approximately 4.2%” | Reiterated“approximately 4.2%” | — | — | — |
| Adjusted operating income rate | — | — | — | New“similar to last year’s Q3 3.7% rate” | — | — | — | — |
| Adjusted operating income rate | — | — | New“approximately 3.6%” | — | — | — | — | — |
| Enterprise adjusted operating income rate | — | New“4.2% to 4.4%” | — | — | — | — | — | — |
| FY26 adjusted operating income rate | — | New“approximately 3.4%” | — | — | — | — | — | — |
| Adjusted effective income tax rate | — | New“approximately 25.0%” | Reiterated“approximately 25.0%” | Reiterated“approximately 25.0%” | Raised“approximately 25.4%” | — | — | — |
| Capital expenditures | — | New“$700 million to $750 million” | Lowered“approximately $700 million” | Reiterated“approximately $700 million” | Reiterated“approximately $700 million” | — | — | — |
| Quarterly cash dividend | — | — | — | — | New“$0.95 per common share” | — | — | — |
| Regular quarterly cash dividend | — | — | — | — | — | — | New“$0.96 per common share” | — |
| Regular quarterly cash dividend | — | — | — | New“$0.95 per common share” | — | — | — | — |
| Sales range trend | — | — | — | New“trending toward the higher end of our sales range” | — | — | — | — |
| Share repurchases | — | New“approximately $300 million” | Reiterated“approximately $300 million” | Reiterated“approximately $300 million” | Reiterated“approximately $300 million” | — | — | — |
| For FY2025 | ||||||||
| Revenue | New“$41.1 billion to $41.5 billion” | — | — | — | — | — | — | — |
| Comparable sales | New“flat to down 3%” | — | — | — | — | — | — | — |
| Comparable sales | New“a decline in the range of 2.5% to 3.5%” | — | — | — | — | — | — | — |
| Comparable sales versus last year | New“flat to down 3%” | — | — | — | — | — | — | — |
| Non-GAAP diluted EPS | New“$6.10 to $6.25” | — | — | — | — | — | — | — |
| Non-GAAP operating income rate | New“4.6% to 4.8%” | — | — | — | — | — | — | — |
| Non-GAAP operating income rate | New“4.1% to 4.2%” | — | — | — | — | — | — | — |
| Capital expenditures | New“approximately $750 million” | — | — | — | — | — | — | — |
| Non-GAAP effective income tax rate | New“approximately 23.5%” | — | — | — | — | — | — | — |
| Quarterly cash dividend | New“$0.94 per common share” | — | Raised“$0.95 per common share” | — | — | — | — | — |
| Share repurchases | New“approximately $500 million” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Regular quarterly cash dividend | — | — | — | New“$0.95 per common share” | Reiterated“$0.95 per common share” | Raised“a 1% increase in the regular quarterly cash dividend to $0.96 per common share” | — | Lowered“$0.96 per common share” |
| Regular quarterly dividend | — | New“$0.95 per share” | — | — | — | — | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.