The following tables present disaggregated revenue by the method of recognition and segment: For the Year Ended February 28, 2026 Revenues recognized over time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Franchise fees |
|
$ |
204 |
|
|
|
- |
|
|
$ |
- |
|
|
$ |
204 |
|
Revenues recognized at a point in time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
Durango Product sales |
|
$ |
- |
|
|
$ |
19,388 |
|
|
$ |
- |
|
|
$ |
19,388 |
|
Retail sales |
|
|
- |
|
|
|
- |
|
|
|
1,974 |
|
|
|
1,974 |
|
Royalty and marketing fees |
|
|
5,931 |
|
|
|
- |
|
|
|
- |
|
|
|
5,931 |
|
Total revenues recognized over time and point in time |
|
$ |
6,135 |
|
|
$ |
19,388 |
|
|
$ |
1,974 |
|
|
$ |
27,497 |
|
For the Year Ended February 28, 2025 Revenues recognized over time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Franchise fees |
|
$ |
188 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
188 |
|
Revenues recognized at a point in time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
Durango Product sales |
|
$ |
- |
|
|
$ |
22,549 |
|
|
$ |
- |
|
|
$ |
22,549 |
|
Retail sales |
|
|
- |
|
|
|
- |
|
|
|
1,466 |
|
|
|
1,466 |
|
Royalty and marketing fees |
|
|
5,376 |
|
|
|
- |
|
|
|
- |
|
|
|
5,376 |
|
Total revenues recognized over time and point in time |
|
$ |
5,564 |
|
|
$ |
22,549 |
|
|
$ |
1,466 |
|
|
$ |
29,579 |
|
For the Year Ended February 29, 2024 Revenues recognized over time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Franchise fees |
|
$ |
168 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
168 |
|
Revenues recognized at a point in time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
Durango Product sales |
|
$ |
- |
|
|
$ |
20,703 |
|
|
$ |
- |
|
|
$ |
20,703 |
|
Retail sales |
|
|
- |
|
|
|
- |
|
|
|
1,319 |
|
|
|
1,319 |
|
Royalty and marketing fees |
|
|
5,761 |
|
|
|
- |
|
|
|
- |
|
|
|
5,761 |
|
Total revenues recognized over time and point in time |
|
$ |
5,929 |
|
|
$ |
20,703 |
|
|
$ |
1,319 |
|
|
$ |
27,951 |
|
|