The following table presents disaggregated revenue by the method of recognition and segment: Three Months Ended May 31, 2026
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($'s in thousands) |
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Franchising |
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Manufacturing |
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Retail |
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Total |
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Revenue recognized over time: |
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Franchise fees |
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$ |
35 |
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$ |
- |
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|
$ |
- |
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|
$ |
35 |
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Revenue recognized at a point in time: |
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Durango Product sales |
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|
- |
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4,320 |
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- |
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|
4,320 |
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Retail sales |
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|
- |
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|
- |
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|
|
561 |
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|
|
561 |
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Royalty and marketing fees |
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|
1,197 |
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|
- |
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- |
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|
1,197 |
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Total revenues recognized over time and point in time |
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$ |
1,232 |
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|
$ |
4,320 |
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|
$ |
561 |
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|
$ |
6,113 |
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Three Months Ended May 31, 2025
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($'s in thousands) |
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Franchising |
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|
Manufacturing |
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Retail |
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Total |
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Revenue recognized over time: |
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Franchise fees |
|
$ |
36 |
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|
$ |
- |
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|
$ |
- |
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|
$ |
36 |
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Revenue recognized at a point in time: |
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|
|
|
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|
|
|
|
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Durango Product sales |
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|
- |
|
|
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4,399 |
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|
|
- |
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|
|
4,399 |
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Retail sales |
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|
- |
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|
|
- |
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|
|
319 |
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|
|
319 |
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Royalty and marketing fees |
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|
1,619 |
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|
- |
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|
- |
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|
|
1,619 |
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Total revenues recognized over time and point in time |
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$ |
1,655 |
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|
$ |
4,399 |
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|
$ |
319 |
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|
$ |
6,373 |
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