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Five Below FIVE Reportable Segment — D&A
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Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Five Below’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 3:52 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001177609-26-000020
| Line item | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Net sales | $1,285,602 | $970,527 |
| Cost of goods sold (exclusive of items shown separately below) | 806,960 | 646,614 |
| Selling, general and administrative expenses | 273,276 | 226,502 |
| Depreciation and amortization | 51,123 | 46,564 |
| Operating income | 154,243 | 50,847 |
| Interest income and other income, net | 8,255 | 5,647 |
| Income before income taxes | 162,498 | 56,494 |
| Income tax expense | 39,442 | 15,346 |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's reportable segment — D&A?
- Five Below (FIVE) reported reportable segment — D&A of $51.12M in Q1 2026.
- How has Five Below's reportable segment — D&A changed year-over-year?
- Five Below's reportable segment — D&A increased by 9.8% year-over-year, from $46.56M to $51.12M.
- What does reportable segment — D&A mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the business segment. It represents non-cash expenses related to store fixtures, leasehold improvements, and other capital investments.
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