Financial information for each of Signet’s reportable segments for the 13 weeks ended May 2, 2026 and May 3, 2025 is presented in the tables below.


	13 weeks ended May 2, 2026
(in millions)	North America		International		Other		Total
Sales	$	1,463.0	$	87.5	$	3.1	$	1,553.6

Merchandise expense	(577.1)		(37.8)		(2.6)
Services expense	(46.7)		(2.4)
Other cost of sales	(269.7)		(24.1)		(4.0)
SG&A	(467.0)		(29.9)
Other segment operating (expense) income, net	(1.1)		0.1		0.1
Total segment operating income (loss)	$	101.4	$	(6.6)	$	(3.4)	$	91.4

Restructuring and related charges (1)							(40.2)
Asset impairments (1)							(1.5)

Corporate and unallocated expenses							(12.8)
Interest income, net							3.6
Other non-operating income, net							0.3
Income before income taxes							$	40.8


	13 weeks ended May 3, 2025
(in millions)	North America		International		Other		Total
Sales	$	1,450.5	$	80.1	$	11.0	$	1,541.6

Merchandise expense	(557.4)		(34.4)		(13.8)
Services expense	(43.4)		(2.3)
Other cost of sales	(267.3)		(23.3)		(0.9)
SG&A	(484.2)		(26.3)
Other segment operating expense, net	(1.1)		(0.8)		(0.2)
Total segment operating income (loss)	$	97.1	$	(7.0)	$	(3.9)	$	86.2

Restructuring and related charges (1)							(19.0)
Asset impairments (1)							(3.2)



Corporate and unallocated expenses							(15.9)
Interest income, net							0.8
Other non-operating expense, net							(3.3)
Income before income taxes							$	45.6

(1) Restructuring and related charges and asset impairment charges during the 13 weeks ended May 2, 2026 and May 3, 2025 were incurred primarily as a result of the Company’s Grow Brand Love strategy initiatives. Restructuring and related charges during the 13 weeks ended May 2, 2026 include $32.7 million of inventory write-downs related to the planned disposal of inventory in connection with the discontinuance of James Allen and Rocksbox as separately operated brands and the decommissioning of their respective websites. See Note 16 for additional information.

The following tables provide the Company’s total depreciation and amortization and total capital expenditures, by reportable segment, for the 13 weeks ended May 2, 2026 and May 3, 2025:


	13 weeks ended
(in millions)	May 2, 2026		May 3, 2025
Depreciation and amortization:
North America segment	$	32.3	$	34.5
International segment	2.3		2.4
Other segment	0.1		0.1
Total depreciation and amortization	$	34.7	$	37.0

Capital expenditures:
North America segment	$	23.5	$	35.2
International segment	1.0		1.4

Total capital expenditures	$	24.5	$	36.6

The following tables provide the Company’s total assets and total long-lived assets, by reportable segment, as of May 2, 2026, January 31, 2026 and May 3, 2025:


(in millions)	May 2, 2026		January 31, 2026		May 3, 2025
Total assets:
North America segment	$	4,931.1	$	5,098.5	$	4,871.1
International segment	482.3		483.4		385.8
Other segment	77.0		83.7		92.0
Corporate and unallocated	238.5		286.5		103.0
Total assets	$	5,728.9	$	5,952.1	$	5,451.9

Total long-lived assets (1):
North America segment	$	1,471.9	$	1,478.6	$	1,441.6
International segment	168.4		164.1		151.9
Other segment	2.5		2.7		2.9
Total long-lived assets	$	1,642.8	$	1,645.4	$	1,596.4