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 | Dec 5, 2024 FY25 Q3 | Mar 13, 2025 FY25 Q4 | May 29, 2025 FY26 Q1 | Aug 28, 2025 FY26 Q2 | Dec 4, 2025 FY26 Q3 | Mar 12, 2026 FY26 Q4 | Jun 2, 2026 FY27 Q1 | Aug 27, 2026 FY27 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2026 | ||||||||
| Net sales growth | — | — | — | — | — | New“6.0% to 7.0%” | — | Raised“6.7% to 7.2%” |
| Net sales growth (Initial Fiscal 2026 Outlook) | — | — | — | — | — | — | New“6% to 7%” | — |
| Comparable sales growth | — | — | — | — | — | New“2.5% to 3.5%” | — | Reiterated“2.5% to 3.5%” |
| Comparable sales growth (Initial Fiscal 2026 Outlook) | — | — | — | — | — | — | New“2.5% to 3.5%” | — |
| Diluted earnings per share | — | — | — | — | — | New“$28.05 to $28.55” | — | Raised“$28.36 to $28.80” |
| Diluted earnings per share (Initial Fiscal 2026 Outlook) | — | — | — | — | — | — | New“$28.05 to $28.55” | — |
| Diluted earnings per share (Updated Fiscal 2026 Outlook) | — | — | — | — | — | — | New“$28.36 to $28.80” | — |
| Diluted EPS growth | — | — | — | — | — | New“9.4% to 11.4%” | — | — |
| Operating income growth | — | — | — | — | — | New“6% to 9%” | — | Raised“8.3% to 9.3%” |
| Operating income growth (Initial Fiscal 2026 Outlook) | — | — | — | — | — | — | New“6% to 9%” | — |
| Operating income growth (Updated Fiscal 2026 Outlook) | — | — | — | — | — | — | New“6.5% to 9%” | — |
| Capital expenditures | — | — | — | — | — | New“$400 million to $450 million” | — | Reiterated“$400 million to $450 million” |
| Capital expenditures (Initial Fiscal 2026 Outlook) | — | — | — | — | — | — | New“$400 million to $450 million” | — |
| Remaining share repurchase authorization to be utilized | — | — | — | — | — | — | — | New“$1.0 billion” |
| Stock repurchase plan for fiscal 2026 | — | — | — | — | — | — | — | New“increased to $1.8 billion from $1.5 billion” |
| For FY2025 | ||||||||
| Net sales | — | New“$11.5 billion to $11.6 billion” | Reiterated“$11.5 billion to $11.6 billion” | Widened“$11.5 billion to $11.7 billion” | Raised“$12.0 billion to $12.1 billion” | — | — | — |
| Comparable sales | — | New“0% to 1%” | Widened“0% to 1.5%” | Raised“2.5% to 3.5%” | Reiterated“2.5% to 3.5%” | — | — | — |
| Diluted earnings per share | — | New“$22.50 to $22.90” | Reiterated“$22.50 to $22.90” | Raised“$22.65 to $23.20” | Raised“$23.85 to $24.30” | — | — | — |
| Operating margin | — | New“11.7% to 11.8%” | Reiterated“11.7% to 11.8%” | Reiterated“11.7% to 11.8%” | Raised“11.9% to 12.0%” | — | — | — |
| Capital expenditures | — | New“$425 million to $500 million” | Reiterated“$425 million to $500 million” | Reiterated“$425 million to $500 million” | Reiterated“$425 million to $500 million” | — | — | — |
| Depreciation and amortization expense | — | New“$290 million to $300 million” | Reiterated“$290 million to $300 million” | Reiterated“$290 million to $300 million” | Raised“approximately $300 million” | — | — | — |
| Effective tax rate | — | New“approximately 24.5%” | Reiterated“approximately 24.5%” | Reiterated“approximately 24.5%” | Reiterated“approximately 24.5%” | — | — | — |
| Interest expense, net | — | — | — | — | New“approximately $4 million” | — | — | — |
| Interest income | — | New“approximately $6 million” | Reiterated“approximately $6 million” | — | — | — | — | — |
| Interest, net | — | — | — | New“approximately $4 million of interest expense” | — | — | — | — |
| New stores, net | — | New“approximately 60” | Reiterated“approximately 60” | Reiterated“approximately 60” | Raised“approximately 63” | — | — | — |
| Remodel and relocation projects | — | New“40-45” | Reiterated“40-45” | Reiterated“40-45” | — | — | — | — |
| Share repurchases | — | New“approximately $900 million” | Reiterated“approximately $900 million” | Reiterated“approximately $900 million” | Reiterated“approximately $900 million” | — | — | — |
| Store remodel and relocation projects | — | — | — | — | New“43-48” | — | — | — |
| For FY2024 | ||||||||
| Net sales | New“$11.0 billion to $11.2 billion” | — | — | — | — | — | — | — |
| Comparable sales | New“(2%) to 0%” | — | — | — | — | — | — | — |
| Diluted earnings per share | New“$22.60 to $23.50” | — | — | — | — | — | — | — |
| Operating margin | New“12.7% to 13.0%” | — | — | — | — | — | — | — |
| Capital expenditures | New“$400 million to $450 million” | — | — | — | — | — | — | — |
| Depreciation and amortization expense | New“$265 million to $270 million” | — | — | — | — | — | — | — |
| Effective tax rate | New“approximately 24%” | — | — | — | — | — | — | — |
| Interest income | New“$13 million to $14 million” | — | — | — | — | — | — | — |
| New stores, net | New“60-65” | — | — | — | — | — | — | — |
| Remodel and relocation projects | New“40-45” | — | — | — | — | — | — | — |
| Share repurchases | New“approximately $1 billion” | — | — | — | — | — | — | — |
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.