VNCE 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-09-11

• In August 2026, the Company, through its wholly owned subsidiary OWL Opco LLC, acquired all of the issued and outstanding equity interests in the OVO operating companies, which include OVO’s e-commerce platform, 12 retail stores located in Canada, the United States, and the United Kingdom, and relat…

• stores and our e-commerce online store and we believe the inclusion of e-commerce sales in our comparable sales metric is a more meaningful representation of these results and provides a more comprehensive view of our year over year comparable sales metric.

• The impact from tariffs of approximately 1,380 basis points, driven primarily by the IEEPA refund; partially offset by

• Other (income) for the three months ended August 1, 2026 relates primarily to the receipt of interest in connection with the IEEPA refund. See Note 9 "Commitments and Contingencies" for further information.

• Provision for income taxes for the three months ended August 1, 2026 was $3,139. The current quarter provision is due to the

相对上期删除的文字 · 来源:10-Q · 2026-06-16

• The favorable impact from higher pricing which contributed positively by approximately 130 basis points; and

• Benefit for income taxes for the three months ended May 2, 2026 was $408, compared to $0 for the three months ended May 3, 2025. The benefit is due to the impact of applying the Company's estimated annual effective tax rate to the year-to-date ordinary pre-tax loss.

• In the prior comparative period, the Company had year-to-date ordinary pre-tax losses for the interim period and anticipated annual ordinary pre-tax income for the fiscal year. The Company determined that it was more likely than not that the tax benefit of the year-to-date ordinary pre-tax loss woul…

• Equity in net income of equity method investment for the three months ended May 2, 2026 and May 3, 2025 was $679 and $491, respectively, and consists of the Company's proportionate share of ABG Vince's net income.

• Net sales from our Vince Wholesale segment increased $1,776, or 5.9%, to $32,066 in the three months ended May 2, 2026 from $30,290 in the three months ended May 3, 2025, due primarily to increased shipments.

相对上期新增的文字 · 来源:10-Q · 2026-09-11

• The OVO Transaction may not be successfully integrated and may not achieve intended benefits.

• We face risks associated with our strategy to grow our business through acquisitions of other brands and geographic licensees, including our recently completed acquisition of the OVO operating companies. The potential difficulties that we may face that could cause the results of the acquisition to n…

• failure to implement our business plan for the OVO operating companies or any other business we may acquire or to achieve anticipated revenue or profitability targets;

• delays or difficulties in managing and operating the acquired business;

• higher than expected costs, lower than expected cost savings and/or a need to allocate resources to manage unexpected operating difficulties;