| Summary of Disaggregated Revenue by the Method of Recognition and Segment |
The following table presents disaggregated revenue by the method of recognition and segment: Three Months Ended August 31, 2026
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($'s in thousands) |
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Franchising |
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Manufacturing |
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|
Retail |
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Total |
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Revenue recognized over time: |
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Franchise fees |
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$ |
28 |
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|
$ |
- |
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|
$ |
- |
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|
$ |
28 |
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Revenue recognized at a point in time: |
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|
|
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Durango Product sales |
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|
- |
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4,540 |
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|
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- |
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|
|
4,540 |
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Retail sales |
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|
- |
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|
|
- |
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|
|
770 |
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|
|
770 |
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Royalty and marketing fees |
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|
1,314 |
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|
|
- |
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|
|
- |
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|
|
1,314 |
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Total revenues recognized over time and point in time |
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$ |
1,342 |
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|
$ |
4,540 |
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|
$ |
770 |
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|
$ |
6,652 |
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Three Months Ended August 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 |
|
$ |
32 |
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|
$ |
- |
|
|
$ |
- |
|
|
$ |
32 |
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Revenue recognized at a point in time: |
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|
|
|
|
|
|
|
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Durango Product sales |
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|
- |
|
|
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4,750 |
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|
|
- |
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|
|
4,750 |
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Retail sales |
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|
- |
|
|
|
- |
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|
|
433 |
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|
|
433 |
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Royalty and marketing fees |
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|
1,608 |
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|
|
- |
|
|
|
- |
|
|
|
1,608 |
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Total revenues recognized over time and point in time |
|
$ |
1,640 |
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|
$ |
4,750 |
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|
$ |
433 |
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|
$ |
6,823 |
|
Six Months Ended August 31, 2026
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($'s in thousands) |
|
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 |
|
$ |
63 |
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|
$ |
- |
|
|
$ |
- |
|
|
$ |
63 |
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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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8,860 |
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|
|
- |
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|
8,860 |
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Retail sales |
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|
- |
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|
|
- |
|
|
|
1,331 |
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|
|
1,331 |
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Royalty and marketing fees |
|
|
2,511 |
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|
|
- |
|
|
|
- |
|
|
|
2,511 |
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Total revenues recognized over time and point in time |
|
$ |
2,574 |
|
|
$ |
8,860 |
|
|
$ |
1,331 |
|
|
$ |
12,765 |
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Six Months Ended August 31, 2025
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($'s in thousands) |
|
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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|
|
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|
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|
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Franchise fees |
|
$ |
68 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
68 |
|
Revenue recognized at a point in time: |
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|
|
|
|
|
|
|
|
|
|
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Durango Product sales |
|
|
- |
|
|
|
9,148 |
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|
|
- |
|
|
|
9,148 |
|
Retail sales |
|
|
- |
|
|
|
- |
|
|
|
752 |
|
|
|
752 |
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Royalty and marketing fees |
|
|
3,228 |
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|
|
- |
|
|
|
- |
|
|
|
3,228 |
|
Total revenues recognized over time and point in time |
|
$ |
3,296 |
|
|
$ |
9,148 |
|
|
$ |
752 |
|
|
$ |
13,196 |
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