v3.25.2
Reportable Segments (Tables)
6 Months Ended
Aug. 29, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following tables reconcile reportable segment financial data regularly provided to and reviewed by our CODM, including significant segment expenses, to consolidated Income before income tax expense and provide other segment data:
Reportable Segment Data
Three Months Ended August 29, 2025
Three Months Ended August 23, 2024
AmericasInternationalConsolidatedAmericasInternationalConsolidated
Revenue$707.1 $190.0 $897.1 $688.0 $167.8 $855.8 
Cost of sales447.7 137.3 585.0 437.0 121.5 558.5 
Restructuring costs0.9 2.7 3.6 1.5 0.4 1.9 
Gross profit258.5 50.0 308.5 249.5 45.9 295.4 
Operating expenses190.1 57.0 247.1 147.3 57.8 205.1 
Restructuring costs (benefits)0.7 7.6 8.3 0.2 0.1 0.3 
Operating income (loss)67.7 (14.6)53.1 102.0 (12.0)90.0 
Interest expense(6.3)(6.4)
Investment income2.3 2.9 
Other income (expense), net3.0 (0.6)
Income before income tax expense$52.1 $85.9 
Capital expenditures$15.2 $2.9 $18.1 $9.4 $3.1 $12.5 
Depreciation and amortization13.4 5.9 19.3 14.1 5.9 20.0 
Reportable Segment Data
Six Months Ended August 29, 2025
Six Months Ended August 23, 2024
AmericasInternationalConsolidatedAmericasInternationalConsolidated
Revenue$1,310.7 $365.4 $1,676.1 $1,242.4 $340.7 $1,583.1 
Cost of sales838.4 260.8 1,099.2 801.9 242.5 1,044.4 
Restructuring costs1.9 2.7 4.6 5.6 3.3 8.9 
Gross profit470.4 101.9 572.3 434.9 94.9 529.8 
Operating expenses365.9 111.3 477.2 314.0 108.6 422.6 
Restructuring costs (benefits)8.8 7.7 16.5 0.4 (0.8)(0.4)
Operating income (loss)95.7 (17.1)78.6 120.5 (12.9)107.6 
Interest expense(12.6)(12.6)
Investment income5.2 5.3 
Other income (expense), net(0.3)(0.3)
Income before income tax expense$70.9 $100.0 
Capital expenditures$24.7 $7.4 $32.1 $18.9 $5.7 $24.6 
Depreciation and amortization26.6 10.3 36.9 28.4 11.8 40.2 
Long-Lived Assets by Geographic Areas
Reportable Segment DataAugust 29, 2025February 28, 2025
AmericasInternationalConsolidatedAmericasInternationalConsolidated
Total assets$1,828.9 $523.1 $2,352.0 $1,848.0 $482.4 $2,330.4 
Goodwill267.2 9.3 276.5 265.1 8.4 273.5