| For FY2026 |
| 53rd week net sales contribution | — | — | — | — | — | New“approximately $65 million” | — | — |
| Net sales | — | — | — | — | New“approximately $4,880 million to $5,030 million” | Lowered“approximately $4,770 million to $4,990 million” | Reiterated“approximately $4,770 million to $4,990 million” | Lowered“approximately $4,765 million to $4,835 million” |
| Net sales contribution from 53rd week | — | — | — | — | — | — | — | New“approximately $65 million” |
| Net sales contribution from the 53rd week | — | — | — | — | New“approximately $65 million” | — | — | — |
| The 53rd week net sales contribution | — | — | — | — | — | — | New“approximately $65 million” | — |
| Comparable store sales | — | — | — | — | New“approximately (2.0)% to 1.0%” | Lowered“approximately (4.0)% to flat” | Reiterated“approximately (4.0)% to flat” | Raised“approximately (3.5)% to (2.0)%” |
| 53rd week Adjusted EBITDA contribution | — | — | — | — | — | New“approximately $11 million” | — | — |
| 53rd week diluted EPS contribution | — | — | — | — | — | New“approximately $0.08” | — | — |
| Adjusted diluted EPS | — | — | — | — | — | — | New“approximately $1.88 to $2.13” | Narrowed“approximately $1.88 to $1.98” |
| Adjusted diluted EPS contribution from 53rd week | — | — | — | — | — | — | — | New“approximately $0.08” |
| Adjusted EBITDA | — | — | — | — | New“approximately $560 million to $590 million” | Lowered“approximately $545 million to $580 million” | Raised“approximately $550 million to $585 million” | Lowered“approximately $535 million to $550 million” |
| Adjusted EBITDA contribution from 53rd week | — | — | — | — | — | — | — | New“approximately $11 million” |
| Adjusted EBITDA contribution from the 53rd week | — | — | — | — | New“approximately $11 million” | — | — | — |
| Diluted EPS | — | — | — | — | New“approximately $1.98 to $2.18” | Lowered“approximately $1.83 to $2.08” | Raised“approximately $2.20 to $2.45” | Lowered“approximately $2.19 to $2.29” |
| Diluted EPS contribution from 53rd week | — | — | — | — | — | — | — | New“approximately $0.08” |
| Diluted EPS contribution from the 53rd week | — | — | — | — | New“approximately $0.08” | — | — | — |
| The 53rd week Adjusted diluted EPS contribution | — | — | — | — | — | — | New“approximately $0.08” | — |
| The 53rd week Adjusted EBITDA contribution | — | — | — | — | — | — | New“approximately $11 million” | — |
| The 53rd week diluted EPS contribution | — | — | — | — | — | — | New“approximately $0.08” | — |
| Capital expenditures | — | — | — | — | New“approximately $250 million to $300 million” | Reiterated“approximately $250 million to $300 million” | Lowered“approximately $240 million to $275 million” | Lowered“approximately $235 million to $250 million” |
| Depreciation and amortization expense | — | — | — | — | New“approximately $245 million” | Raised“approximately $250 million” | Reiterated“approximately $250 million” | Reiterated“approximately $250 million” |
| Diluted weighted average shares outstanding | — | — | — | — | New“approximately 109 million shares” | Reiterated“approximately 109 million shares” | Lowered“approximately 107 million shares” | Reiterated“approximately 107 million shares” |
| Interest expense, net | — | — | — | — | New“approximately $5 million” | Lowered“approximately $4 million” | — | — |
| New warehouse stores | — | — | — | — | New“20” | Reiterated“20” | Reiterated“20” | Reiterated“Open 20 new warehouse stores” |
| Tax rate | — | — | — | — | New“approximately 21.5% to 22.0%” | Raised“approximately 22.5% to 23.0%” | Raised“approximately 23%” | Lowered“approximately 21.5% to 22.0%” |
| For FY2025 |
| Net sales | New“approximately $4,740 million to $4,900 million” | Lowered“approximately $4,660 million to $4,800 million” | Narrowed“approximately $4,660 million to $4,750 million” | Narrowed“approximately $4,660 million to $4,710 million” | — | — | — | — |
| Comparable store sales | New“approximately flat to 3.0%” | Lowered“approximately (2.0)% to 1.0%” | Lowered“approximately (2.0)% to flat” | Raised“approximately (2.0)% to (1.0)%” | — | — | — | — |
| Adjusted EBITDA | New“approximately $540 million to $575 million” | Lowered“approximately $520 million to $560 million” | Narrowed“approximately $520 million to $550 million” | Narrowed“approximately $530 million to $545 million” | — | — | — | — |
| Diluted EPS | New“approximately $1.80 to $2.10” | Lowered“approximately $1.70 to $2.00” | Narrowed“approximately $1.75 to $2.00” | Narrowed“approximately $1.87 to $1.97” | — | — | — | — |
| Capital expenditures | New“approximately $330 million to $400 million” | Lowered“approximately $310 million to $360 million” | Lowered“approximately $280 million to $320 million” | Narrowed“approximately $280 million to $300 million” | — | — | — | — |
| Depreciation and amortization expense | New“approximately $245 million” | Reiterated“approximately $245 million” | Reiterated“approximately $245 million” | Lowered“approximately $240 million” | — | — | — | — |
| Diluted weighted average shares outstanding | New“approximately 109 million shares” | Reiterated“approximately 109 million shares” | Reiterated“approximately 109 million shares” | Lowered“approximately 108.5 million shares” | — | — | — | — |
| Interest expense, net | New“approximately $3 million” | Raised“approximately $5 million” | Reiterated“approximately $5 million” | Lowered“approximately $4 million” | — | — | — | — |
| New stores | New“25” | — | — | — | — | — | — | — |
| New warehouse stores | — | New“20 new stores instead of our prior expectation of 25 new stores” | — | Lowered“20” | — | — | — | — |
| New warehouse stores opened | New“seven” | — | — | — | — | — | — | — |
| Open | New“25 new warehouse stores” | — | — | — | — | — | — | — |
| Open new warehouse stores | — | — | New“20” | — | — | — | — | — |
| Strategies to grow market share and protect profitability | — | New“employ similar strategies to achieve these goals” | — | — | — | — | — | — |
| Tax rate | New“approximately 21% to 22%” | Reiterated“approximately 21% to 22%” | Reiterated“approximately 21% to 22%” | Lowered“approximately 21%” | — | — | — | — |
| No period stated |
| Earnings power | New“unlock over time as industry fundamentals improve” | — | — | — | — | — | — | — |
| Expenses | — | — | — | — | — | — | New“managing expenses” | — |
| Position when demand conditions normalize | — | — | — | — | — | — | New“position us well when demand conditions normalize” | — |
| Sales | — | — | — | — | — | — | New“driving sales” | — |
| Share repurchase program | — | — | — | — | — | New“up to $400 million” | — | — |
| Value to our customers | — | — | — | — | — | — | New“delivering value to our customers” | — |
| Warehouse stores operated in the United States | — | — | — | — | — | New“500” | — | — |
HighGravityData