| Schedule of Segment Reporting Information, By Segment |
Financial information for each of Signet’s reportable segments for the 13 and 26 weeks ended August 1, 2026 and August 2, 2025 is presented in the tables below. | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 weeks ended August 1, 2026 | | (in millions) | North America | | International | | Other | | | | Total | | Sales | $ | 1,428.3 | | | $ | 96.6 | | | $ | 3.2 | | | | | $ | 1,528.1 | | | | | | | | | | | | | Merchandise expense | (542.9) | | | (43.7) | | | (2.8) | | | | | | | Services expense | (49.6) | | | (2.4) | | | | | | | | | Other cost of sales | (262.6) | | | (22.2) | | | (0.9) | | | | | | | SG&A | (450.0) | | | (29.6) | | | | | | | | | Other segment operating expense, net | (0.2) | | | (0.1) | | | — | | | | | | | Total segment operating income (loss) | $ | 123.0 | | | $ | (1.4) | | | $ | (0.5) | | | | | $ | 121.1 | | | | | | | | | | | | Asset impairments (1) | | | | | | | | | (19.3) | | Restructuring and related charges (2) | | | | | | | | | (0.4) | | | | | | | | | | | | | Corporate and unallocated expenses | | | | | | | | | (13.9) | | | Interest income, net | | | | | | | | | 2.3 | | | Other non-operating expense, net | | | | | | | | | (16.9) | | | Income before income taxes | | | | | | | | | $ | 72.9 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 weeks ended August 1, 2026 | | (in millions) | North America | | International | | Other | | | | Total | | Sales | $ | 2,891.3 | | | $ | 184.1 | | | $ | 6.3 | | | | | $ | 3,081.7 | | | | | | | | | | | | | Merchandise expense | (1,120.0) | | | (81.5) | | | (5.4) | | | | | | | Services expense | (96.3) | | | (4.8) | | | | | | | | | Other cost of sales | (532.3) | | | (46.3) | | | (4.9) | | | | | | | SG&A | (917.0) | | | (59.5) | | | | | | | | | Other segment operating (expense) income, net | (1.3) | | | — | | | 0.1 | | | | | | | Total segment operating income (loss) | $ | 224.4 | | | $ | (8.0) | | | $ | (3.9) | | | | | $ | 212.5 | | | | | | | | | | | | Restructuring and related charges (2) | | | | | | | | | (40.6) | | Asset impairments (1) | | | | | | | | | (20.8) | | | | | | | | | | | | | Corporate and unallocated expenses | | | | | | | | | (26.7) | | | Interest income, net | | | | | | | | | 5.9 | | | Other non-operating expense, net | | | | | | | | | (16.6) | | | Income before income taxes | | | | | | | | | $ | 113.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 13 weeks ended August 2, 2025 | | (in millions) | North America | | International | | Other | | | | Total | | Sales | $ | 1,426.7 | | | $ | 91.8 | | | $ | 16.6 | | | | | $ | 1,535.1 | | | | | | | | | | | | | Merchandise expense | (547.6) | | | (39.8) | | | (15.7) | | | | | | | Services expense | (42.9) | | | (2.4) | | | | | | | | | Other cost of sales | (270.4) | | | (23.2) | | | (1.2) | | | | | | | SG&A | (461.5) | | | (29.0) | | | | | | | | | Other segment operating (expense) income, net | (0.5) | | | 0.5 | | | (0.1) | | | | | | | Total segment operating income (loss) | $ | 103.8 | | | $ | (2.1) | | | $ | (0.4) | | | | | $ | 101.3 | | | | | | | | | | | | Asset impairments (1) | | | | | | | | | (79.8) | | Restructuring and related charges (2) | | | | | | | | | (2.8) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Corporate and unallocated expenses | | | | | | | | | (15.9) | | | Interest expense, net | | | | | | | | | (0.1) | | | Other non-operating income, net | | | | | | | | | 2.4 | | | Income before income taxes | | | | | | | | | $ | 5.1 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 weeks ended August 2, 2025 | | (in millions) | North America | | International | | Other | | | | Total | | Sales | $ | 2,877.2 | | | $ | 171.9 | | | $ | 27.6 | | | | | $ | 3,076.7 | | | | | | | | | | | | | Merchandise expense | (1,105.0) | | | (74.2) | | | (29.5) | | | | | | | Services expense | (86.3) | | | (4.7) | | | | | | | | | Other cost of sales | (537.7) | | | (46.5) | | | (2.1) | | | | | | | SG&A | (945.7) | | | (55.3) | | | | | | | | | Other segment operating expense, net | (1.6) | | | (0.3) | | | (0.3) | | | | | | | Total segment operating income (loss) | $ | 200.9 | | | $ | (9.1) | | | $ | (4.3) | | | | | $ | 187.5 | | | | | | | | | | | | Asset impairments (1) | | | | | | | | | (83.0) | | Restructuring and related charges (2) | | | | | | | | | (21.8) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Corporate and unallocated expenses | | | | | | | | | (31.8) | | | Interest income, net | | | | | | | | | 0.7 | | | Other non-operating expense, net | | | | | | | | | (0.9) | | | Income before income taxes | | | | | | | | | $ | 50.7 | |
(1) Asset impairment charges during the 13 and 26 weeks ended August 1, 2026 were primarily related to indefinite-lived intangible assets. Asset impairment charges during the 13 and 26 weeks ended August 2, 2025 related primarily to goodwill and indefinite-lived assets. See Note 11 for additional information. (2) Restructuring and related charges during the 13 and 26 weeks ended August 1, 2026 and August 2, 2025 were incurred primarily as a result of the Company’s Grow Brand Love strategy initiatives. Restructuring and related charges during the 13 and 26 weeks ended August 1, 2026 include a $1.4 million credit and $31.3 million of charges, respectively, related to the 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 and 26 weeks ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | 13 weeks ended | | 26 weeks ended | | (in millions) | August 1, 2026 | | August 2, 2025 | | August 1, 2026 | | August 2, 2025 | Depreciation and amortization: | | | | | | | | North America segment | $ | 32.7 | | | $ | 34.4 | | | $ | 65.0 | | | $ | 68.9 | | International segment | 2.3 | | | 2.5 | | | 4.6 | | | 4.9 | | Other segment | 0.1 | | | 0.1 | | | 0.2 | | | 0.2 | | | Total depreciation and amortization | $ | 35.1 | | | $ | 37.0 | | | $ | 69.8 | | | $ | 74.0 | | | | | | | | | | | Capital expenditures: | | | | | | | | North America segment | $ | 36.8 | | | $ | 22.4 | | | $ | 60.3 | | | $ | 57.6 | | International segment | 3.6 | | | 1.6 | | | 4.6 | | | 3.0 | | | | | | | | | | | Total capital expenditures | $ | 40.4 | | | $ | 24.0 | | | $ | 64.9 | | | $ | 60.6 | |
The following tables provide the Company’s total assets and total long-lived assets, by reportable segment, as of August 1, 2026, January 31, 2026 and August 2, 2025: | | | | | | | | | | | | | | | | | | | (in millions) | August 1, 2026 | | January 31, 2026 | | August 2, 2025 | | Total assets: | | | | | | | North America segment | $ | 4,764.1 | | | $ | 5,098.5 | | | $ | 4,727.5 | | | International segment | 463.7 | | | 483.4 | | | 368.2 | | | Other segment | 92.1 | | | 83.7 | | | 92.8 | | | Corporate and unallocated | 267.9 | | | 286.5 | | | 154.3 | | | Total assets | $ | 5,587.8 | | | $ | 5,952.1 | | | $ | 5,342.8 | | | | | | | | Total long-lived assets (1): | | | | | | | North America segment | $ | 1,480.1 | | | $ | 1,478.6 | | | $ | 1,431.1 | | | International segment | 165.3 | | | 164.1 | | | 146.3 | | | Other segment | 2.4 | | | 2.7 | | | 2.8 | | | Total long-lived assets | $ | 1,647.8 | | | $ | 1,645.4 | | | $ | 1,580.2 | |
(1) Includes property, plant and equipment, net; and operating lease right-of-use assets.
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