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Information<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">The Company</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">GameStop Corp. (\"GameStop,\" \"we,\" \"us,\" \"our,\" or the \"Company\"), a Delaware corporation established in 1996, offers games, collectibles, and entertainment products through its stores and ecommerce platforms. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Effective </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">July 8, 202</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">6, we operate our </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">business in two geogr</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">aphic segments: United States and Australia. During the second quarter of the fiscal year ending January\u00a030, 2027 (\"fiscal 2026\"), we divested our operations in France, our sole remaining operating entity in Europe, which previously comprised a third separate reporting segment.  During the second quarter of the fiscal year ended January\u00a031, 2026 (\"fiscal 2025\"), we divested our operations in Canada, which previously comprised a fourth separate reporting segment.  See </span><span style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\"><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_61\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\">Note </a></span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">8, \"Segment Information,\" for additional information.  The information contained in these condensed consolidated financial statements refers to continuing operations unless otherwise noted. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Basis of Presentation and Consolidation </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information for the periods presented. These condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (\u201cGAAP\u201d) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they exclude certain disclosures required under GAAP for complete consolidated financial statements. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The accompanying condensed consolidated financial statements and notes are unaudited. The condensed consolidated financial statements should be read in conjunction with our Annual Report on Form\u00a010-K for fiscal 2025 filed with the Securities and Exchange Commission (\"SEC\") on March 24, 2026. Due to the seasonal nature of our business, our results of operations for the six months ended August 1, 2026 are not necessarily indicative of our future results for fiscal 2026. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our fiscal year is composed of the 52 or 53 weeks ending on the Saturday closest to the last day of January. Fiscal 2026 consists of 52 weeks ending January\u00a030, 2027. Fiscal 2025 consisted of 52 weeks ended on January\u00a031, 2026. All six-month periods presented herein contain 26 weeks. All references to years, quarters and months relate to fiscal periods rather than calendar periods. The discussion and analysis of our results of operations refers to continuing operations unless otherwise noted.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our business, like that of many retailers, is seasonal, with a significant portion of sales and operating profit realized during the fourth quarter of the fiscal year, which includes the holiday selling season. Although the fourth quarter remains our largest period, its relative contribution has moderated compared to historical levels.</span></div><div style=\"margin-top:9pt\"><span><br/></span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Use</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">of</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Estimates</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The preparation of the condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the condensed consolidated financial statements and accompanying footnotes. We regularly evaluate the estimates related to our assets and liabilities, contingent assets and liabilities, and the reported amounts of revenues and expenses. In preparing these condensed consolidated financial statements, we have made our best estimates and judgments of certain amounts recognized in the condensed consolidated financial statements, giving due consideration to materiality. Changes in the estimates and assumptions that we have used could have a significant impact on our financial results. Actual results could differ from those estimates.</span></div>","language":"en-us"}]},{"name":"rpt:f-380","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2026-07-08T00:00:00/2026-07-09T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:segment"},"factValues":[{"value":"2"}]},{"name":"rpt:f-381","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:segment"},"factValues":[{"value":"4"}]},{"name":"rpt:f-382","factDimensions":{"xbrl:concept":"us-gaap:BasisOfAccountingPolicyPolicyTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"The condensed consolidated financial statements include our accounts and the accounts of our wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The condensed consolidated financial statements included herein reflect all adjustments (consisting only of normal, recurring adjustments) which are, in our opinion, necessary for a fair presentation of the information for the periods presented. These condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (\u201cGAAP\u201d) for interim financial information and the instructions to Quarterly Report on Form 10-Q and Article 10 of Regulation S-X. Accordingly, they exclude certain disclosures required under GAAP for complete consolidated financial statements.","language":"en-us"}]},{"name":"rpt:f-383","factDimensions":{"xbrl:concept":"us-gaap:FiscalPeriod","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The accompanying condensed consolidated financial statements and notes are unaudited. The condensed consolidated financial statements should be read in conjunction with our Annual Report on Form\u00a010-K for fiscal 2025 filed with the Securities and Exchange Commission (\"SEC\") on March 24, 2026. Due to the seasonal nature of our business, our results of operations for the six months ended August 1, 2026 are not necessarily indicative of our future results for fiscal 2026. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our fiscal year is composed of the 52 or 53 weeks ending on the Saturday closest to the last day of January. Fiscal 2026 consists of 52 weeks ending January\u00a030, 2027. Fiscal 2025 consisted of 52 weeks ended on January\u00a031, 2026. All six-month periods presented herein contain 26 weeks. All references to years, quarters and months relate to fiscal periods rather than calendar periods. The discussion and analysis of our results of operations refers to continuing operations unless otherwise noted.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our business, like that of many retailers, is seasonal, with a significant portion of sales and operating profit realized during the fourth quarter of the fiscal year, which includes the holiday selling season. Although the fourth quarter remains our largest period, its relative contribution has moderated compared to historical levels.</span></div>","language":"en-us"}]},{"name":"rpt:f-384","factDimensions":{"xbrl:concept":"us-gaap:UseOfEstimates","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The preparation of the condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the condensed consolidated financial statements and accompanying footnotes. We regularly evaluate the estimates related to our assets and liabilities, contingent assets and liabilities, and the reported amounts of revenues and expenses. In preparing these condensed consolidated financial statements, we have made our best estimates and judgments of certain amounts recognized in the condensed consolidated financial statements, giving due consideration to materiality. Changes in the estimates and assumptions that we have used could have a significant impact on our financial results. Actual results could differ from those estimates.</span></div>","language":"en-us"}]},{"name":"rpt:f-385","factDimensions":{"xbrl:concept":"us-gaap:SignificantAccountingPoliciesTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Summary of Significant Accounting Policies<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Included below are certain updates related to policies included in Part II, Item 8 \"Notes to Consolidated Financial Statements,\" </span><span style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\"><a href=\"https://www.sec.gov/ix?doc=/Archives/edgar/data/1326380/000132638026000013/gme-20260131.htm#fact-identifier-640\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\">Note</a><a href=\"https://www.sec.gov/ix?doc=/Archives/edgar/data/1326380/000132638026000013/gme-20260131.htm#fact-identifier-640\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\"> 2</a><a href=\"https://www.sec.gov/ix?doc=/Archives/edgar/data/1326380/000132638026000013/gme-20260131.htm#fact-identifier-640\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\">,</a></span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> \"Summary of Significant Accounting Policies,\" in the Annual Report on Form 10-K for fiscal 2025.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Cash, Cash Equivalents and Restricted Cash</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our Cash and cash equivalents are carried at cost, which approximates fair value, and consist primarily of cash, money market funds, cash deposits with commercial banks, and highly rated direct short-term instruments with an original maturity of 90 days or less. Our Restricted cash is</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> also carried at cost, which approximates fair value, and consists primarily of bank deposits that collateralize our obligations to vendors and landlords.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a reconciliation of Cash and cash equivalents and Restricted cash in our condensed consolidated balance sheets to total Cash and cash equivalents and Restricted cash in our condensed consolidated statements of cash flows: </span></div><div style=\"margin-bottom:3pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:61.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.601%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cash and cash equivalents</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,854.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8,694.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6,304.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted cash</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Long-term restricted cash</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">36.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">19.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total cash, cash equivalents and restricted cash</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,868.3\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8,733.9\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6,328.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">_________________________________________________</span></div><div style=\"padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1) \u00a0\u00a0\u00a0\u00a0Recognized in Prepaid expenses and other current assets on our condensed consolidated balance sheets.</span></div><div style=\"padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Recognized in Other noncurrent assets on our condensed consolidated balance sheets.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\"><br/>Marketable Securities</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We have invested a portion of our excess cash in investment grade short-term fixed income securities, which primarily consist of U.S. government and agency securities, commercial paper, as well as time deposits. Investments with an original maturity in excess of 90 days and less than one year are classified as Marketable securities on our condensed consolidated balance sheets. We classify these investments as Available-for-sale debt securities and record them at fair value. Unrealized holding gains and losses are recognized in Accumulated other comprehe</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">nsive loss on our condensed consolidated balance sheets. Realized gains and losses upon sale or extinguishment are reported in Other income, net in our condensed consolidated statements of operations. Each reporting period, we evaluate declines in fair value to determine whether they are attributable to expected credit losses and assess our ability and intent to hold the investment until recovery.<br/></span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Derivative Asset and Related Equity Investment</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"><br/><br/>During the first half of fiscal 2026, the Company entered into a series of paired put and call option transactions (the \"Put/Call Pairs\") that provided economic exposure to shares of eBay Inc. (\"eBay\") common stock, par value $0.001 per share (\"eBay Common Stock\").</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Each Put/Call Pair, consisting of a non-transferable embedded purchased call option and a non-transferable embedded written put option entered into contemporaneously with the same counterparty, was accounted for as a single forward contract. Under the master agreement governing all Put/Call Pairs (the \"Master Agreement\"), all payment and share delivery obligations between the Company and the counterparty were subject to net settlement provisions.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Put/Call Pairs were measured at fair value each reporting period, with changes in fair value recognized in Gain on derivative asset, net within the Company's condensed consolidated statements of operations as a component of non-operating income.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Master Agreement provided for the exchange of cash collateral when the fair value of the Put/Call Pairs exceeded or fell below specified contractual thresholds. Cash collateral posted by the Company was held in restricted accounts in the Company's name but remained subject to the counterparty's control.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the second quarter of fiscal 2026, the Company exercised all of the Put/Call Pairs and acquired direct beneficial ownership of the underlying shares of eBay Common Stock. Upon settlement, the Company derecognized the derivative asset and related collateral pledged under the Master Agreement and recognized an Equity investment on its condensed consolidated balance sheets.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Equity investment has a readily determinable fair value and is classified as a Level 1 asset within the Accounting Standards Codification (\"ASC\") 820 fair value hierarchy. The investment is measured at fair value each reporting period, with changes in fair </span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">value recognized in Unrealized gain (loss) on equity investment within the condensed consolidated statements of operations in accordance with ASC 321.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">See Note 10, \"Derivative Asset and Related Equity Investment,\" for additional information.</span></div><div><span><br/></span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Recent Accounting Pronouncements</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Recently issued accounting pronouncements not yet adopted</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In November 2024, the FASB issued ASU No. 2024-03, \"Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses\", as clarified by ASU No. 2025-01, \"Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosure (Subtopic 220-40); Clarifying the Effective Date.\" (collectively, 'ASU No. 2024-03'). The guidance includes amendments to require public companies to provide additional disaggregated information about certain costs and expenses in a tabular format. The ASU is effective for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact that the adoption of this standard will have on the Company\u2019s condensed consolidated financial statements and expects to provide additional disclosures upon adoption of this standard. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements. The ASU clarifies interim disclosure requirements and the applicability of Topic 270. The objective of the amendments is to provide further clarity about the current interim disclosure requirements. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. Adoption of this ASU can be applied using either a prospective or a retrospective approach. Early adoption is permitted. We are currently evaluating the impact that the adoption of this ASU will have on our consolidated financial statements.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In December 2025, the FASB issued ASU No. 2025-12, Codification Improvements. The ASU addresses thirty-three items, representing the changes to the Codification that (1) clarify, (2) correct errors, or (3) make minor improvements. Generally, the amendments in this update are not intended to result in significant changes for most entities. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2026. The adoption method of this ASU may vary, on an issue-by-issue basis. Early adoption is permitted. We are currently evaluating the impact that the adoption of this standard will have on our consolidated financial statements.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In April 2026, the FASB issued ASU No. 2026-01, Equity (Topic 505): Initial Measurement of Paid-in-Kind Dividends</span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">on Equity-Classified Preferred Stock. The ASU provides guidance on how an issuer should initially measure paid-in-kind (PIK) dividends on equity-classified preferred stock. The amendments do not affect an entity's determination of when to recognize PIK dividends. The update requires that PIK dividends on equity-classified stock be initially measured on the basis of the PIK dividend rate stated in the preferred stock agreement. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2026. Early adoption is permitted in an interim or annual period. We are currently evaluating the provisions of this ASU and do not expect this ASU to have a material impact on our consolidated financial statements.</span></div>","language":"en-us"}]},{"name":"rpt:f-386","factDimensions":{"xbrl:concept":"us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our Cash and cash equivalents are carried at cost, which approximates fair value, and consist primarily of cash, money market funds, cash deposits with commercial banks, and highly rated direct short-term instruments with an original maturity of 90 days or less. Our Restricted cash is</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> also carried at cost, which approximates fair value, and consists primarily of bank deposits that collateralize our obligations to vendors and landlords.</span></div>","language":"en-us"}]},{"name":"rpt:f-387","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a reconciliation of Cash and cash equivalents and Restricted cash in our condensed consolidated balance sheets to total Cash and cash equivalents and Restricted cash in our condensed consolidated statements of cash flows: </span></div><div style=\"margin-bottom:3pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:61.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.601%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cash and cash equivalents</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,854.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8,694.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6,304.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted cash</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Long-term restricted cash</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">36.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">19.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total cash, cash equivalents and restricted cash</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,868.3\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8,733.9\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6,328.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">_________________________________________________</span></div><div style=\"padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1) \u00a0\u00a0\u00a0\u00a0Recognized in Prepaid expenses and other current assets on our condensed consolidated balance sheets.</span></div><div style=\"padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Recognized in Other noncurrent assets on our condensed consolidated balance sheets.</span></div>","language":"en-us"}]},{"name":"rpt:f-388","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a reconciliation of Cash and cash equivalents and Restricted cash in our condensed consolidated balance sheets to total Cash and cash equivalents and Restricted cash in our condensed consolidated statements of cash flows: </span></div><div style=\"margin-bottom:3pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:61.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.601%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cash and cash equivalents</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,854.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8,694.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6,304.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted cash</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Long-term restricted cash</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">36.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">19.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total cash, cash equivalents and restricted cash</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,868.3\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8,733.9\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6,328.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">_________________________________________________</span></div><div style=\"padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1) \u00a0\u00a0\u00a0\u00a0Recognized in Prepaid expenses and other current assets on our condensed consolidated balance sheets.</span></div><div style=\"padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Recognized in Other noncurrent assets on our condensed consolidated balance sheets.</span></div>","language":"en-us"}]},{"name":"rpt:f-389","factDimensions":{"xbrl:concept":"us-gaap:CashAndCashEquivalentsAtCarryingValue","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4854300000","decimals":-5}]},{"name":"rpt:f-390","factDimensions":{"xbrl:concept":"us-gaap:CashAndCashEquivalentsAtCarryingValue","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8694400000","decimals":-5}]},{"name":"rpt:f-391","factDimensions":{"xbrl:concept":"us-gaap:CashAndCashEquivalentsAtCarryingValue","xbrl:period":"2026-02-01T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6304700000","decimals":-5}]},{"name":"rpt:f-392","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3200000","decimals":-5}]},{"name":"rpt:f-393","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3500000","decimals":-5}]},{"name":"rpt:f-394","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue","xbrl:period":"2026-02-01T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3700000","decimals":-5}]},{"name":"rpt:f-395","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndCashEquivalentsNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10800000","decimals":-5}]},{"name":"rpt:f-396","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndCashEquivalentsNoncurrent","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"36000000.0","decimals":-5}]},{"name":"rpt:f-397","factDimensions":{"xbrl:concept":"us-gaap:RestrictedCashAndCashEquivalentsNoncurrent","xbrl:period":"2026-02-01T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"19700000","decimals":-5}]},{"name":"rpt:f-398","factDimensions":{"xbrl:concept":"us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4868300000","decimals":-5}]},{"name":"rpt:f-399","factDimensions":{"xbrl:concept":"us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8733900000","decimals":-5}]},{"name":"rpt:f-400","factDimensions":{"xbrl:concept":"us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents","xbrl:period":"2026-02-01T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6328100000","decimals":-5}]},{"name":"rpt:f-401","factDimensions":{"xbrl:concept":"us-gaap:InvestmentPolicyTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We have invested a portion of our excess cash in investment grade short-term fixed income securities, which primarily consist of U.S. government and agency securities, commercial paper, as well as time deposits. Investments with an original maturity in excess of 90 days and less than one year are classified as Marketable securities on our condensed consolidated balance sheets. We classify these investments as Available-for-sale debt securities and record them at fair value. Unrealized holding gains and losses are recognized in Accumulated other comprehe</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">nsive loss on our condensed consolidated balance sheets. Realized gains and losses upon sale or extinguishment are reported in Other income, net in our condensed consolidated statements of operations. Each reporting period, we evaluate declines in fair value to determine whether they are attributable to expected credit losses and assess our ability and intent to hold the investment until recovery.<br/></span></div>","language":"en-us"}]},{"name":"rpt:f-402","factDimensions":{"xbrl:concept":"us-gaap:DerivativesReportingOfDerivativeActivity","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"><br/><br/>During the first half of fiscal 2026, the Company entered into a series of paired put and call option transactions (the \"Put/Call Pairs\") that provided economic exposure to shares of eBay Inc. (\"eBay\") common stock, par value $0.001 per share (\"eBay Common Stock\").</span><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Each Put/Call Pair, consisting of a non-transferable embedded purchased call option and a non-transferable embedded written put option entered into contemporaneously with the same counterparty, was accounted for as a single forward contract. Under the master agreement governing all Put/Call Pairs (the \"Master Agreement\"), all payment and share delivery obligations between the Company and the counterparty were subject to net settlement provisions.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Put/Call Pairs were measured at fair value each reporting period, with changes in fair value recognized in Gain on derivative asset, net within the Company's condensed consolidated statements of operations as a component of non-operating income.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Master Agreement provided for the exchange of cash collateral when the fair value of the Put/Call Pairs exceeded or fell below specified contractual thresholds. Cash collateral posted by the Company was held in restricted accounts in the Company's name but remained subject to the counterparty's control.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the second quarter of fiscal 2026, the Company exercised all of the Put/Call Pairs and acquired direct beneficial ownership of the underlying shares of eBay Common Stock. Upon settlement, the Company derecognized the derivative asset and related collateral pledged under the Master Agreement and recognized an Equity investment on its condensed consolidated balance sheets.</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Equity investment has a readily determinable fair value and is classified as a Level 1 asset within the Accounting Standards Codification (\"ASC\") 820 fair value hierarchy. The investment is measured at fair value each reporting period, with changes in fair </span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">value recognized in Unrealized gain (loss) on equity investment within the condensed consolidated statements of operations in accordance with ASC 321.</span></div>","language":"en-us"}]},{"name":"rpt:f-403","factDimensions":{"xbrl:concept":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Recently issued accounting pronouncements not yet adopted</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In November 2024, the FASB issued ASU No. 2024-03, \"Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses\", as clarified by ASU No. 2025-01, \"Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosure (Subtopic 220-40); Clarifying the Effective Date.\" (collectively, 'ASU No. 2024-03'). The guidance includes amendments to require public companies to provide additional disaggregated information about certain costs and expenses in a tabular format. The ASU is effective for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact that the adoption of this standard will have on the Company\u2019s condensed consolidated financial statements and expects to provide additional disclosures upon adoption of this standard. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements. The ASU clarifies interim disclosure requirements and the applicability of Topic 270. The objective of the amendments is to provide further clarity about the current interim disclosure requirements. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. Adoption of this ASU can be applied using either a prospective or a retrospective approach. Early adoption is permitted. We are currently evaluating the impact that the adoption of this ASU will have on our consolidated financial statements.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In December 2025, the FASB issued ASU No. 2025-12, Codification Improvements. The ASU addresses thirty-three items, representing the changes to the Codification that (1) clarify, (2) correct errors, or (3) make minor improvements. Generally, the amendments in this update are not intended to result in significant changes for most entities. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2026. The adoption method of this ASU may vary, on an issue-by-issue basis. Early adoption is permitted. We are currently evaluating the impact that the adoption of this standard will have on our consolidated financial statements.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In April 2026, the FASB issued ASU No. 2026-01, Equity (Topic 505): Initial Measurement of Paid-in-Kind Dividends</span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">on Equity-Classified Preferred Stock. The ASU provides guidance on how an issuer should initially measure paid-in-kind (PIK) dividends on equity-classified preferred stock. The amendments do not affect an entity's determination of when to recognize PIK dividends. The update requires that PIK dividends on equity-classified stock be initially measured on the basis of the PIK dividend rate stated in the preferred stock agreement. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2026. Early adoption is permitted in an interim or annual period. We are currently evaluating the provisions of this ASU and do not expect this ASU to have a material impact on our consolidated financial statements.</span></div>","language":"en-us"}]},{"name":"rpt:f-404","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Revenue<div style=\"margin-bottom:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the second quarter of fiscal 2026, we revised the significant product categories used to disaggregate Net sales to Collectibles, Pre-Owned and Refurbished, and Video Games. The significant categories previously used to disaggregate Net sales were Hardware and accessories, Software, and Collectibles. The revised categories reflect changes in the composition of our business and align the disclosure with how management currently evaluates sales performance. Consumer engagement has shifted toward collectibles and trading cards, which now represent our largest product category. Our pre-owned and refurbished products \u2014 sourced primarily through customer trade-ins and including products we repair or refurbish prior to resale \u2014 carry economics distinct from sales of new product, and were previously presented within two separate categories. In addition, an increasing proportion of software spending is fulfilled through digital delivery channels, which has narrowed the distinction between the previous Hardware and accessories and Software categories. The change in presentation had no effect on total Net sales, results of operations, financial position, or reportable segments. Prior period amounts have been recast to conform to the current period presentation.</span></div><div style=\"margin-bottom:3pt\"><span><br/></span></div><div style=\"margin-bottom:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents Net sales by significant product category:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:48.900%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.823%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.602%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Three Months Ended</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Six Months Ended</span></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Collectibles</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">356.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">227.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">705.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">439.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Video Games</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">263.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">494.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">549.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">844.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Pre-Owned and Refurbished</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">170.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">250.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">370.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">420.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total Net sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">790.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">972.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1,625.5\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1,704.6\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">__________________________________________________</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%\">(1)\u00a0\u00a0\u00a0\u00a0Includes new and pre-owned trading cards and other collectible products; action figures, statues, replicas and  other figures; apparel; plush, board games, building sets, and other toys; home goods; and other retail products for collectors and enthusiasts of gaming, entertainment and pop culture; and fees earned from facilitating the submission of customers' trading cards to a third-party authentication and grading service. Collectible products are classified in this category based on the nature of the product, irrespective of whether the product is new or pre-owned.</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%\">(2)\u00a0\u00a0\u00a0\u00a0Includes new video game hardware, accessories, and software (both physical and digital); digital currency, including platform points and gift cards redeemable for digital games and content; PC gaming products; and extended product warranties sold on new products. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%\">(3)\u00a0\u00a0\u00a0\u00a0Includes pre-owned and refurbished video game hardware, physical video game software, accessories, and consumer electronics, acquired primarily through our customer trade-in programs and extended product warranties sold on pre-owned products. This category excludes pre-owned collectible products, which are included in Collectibles.</span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">See </span><span style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;text-decoration:underline\"><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_61\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;text-decoration:underline\">Note</a><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_61\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;text-decoration:underline\"> </a></span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">8, \"Segment Information,\" for Net sales</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> by geographic location.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Performance Obligations</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We have arrangements with customers where our performance obligations are satisfied over time, which primarily relate to extended warranties and our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:120%;position:relative;top:-3.15pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> rewards program. </span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We expect to recognize revenue in future periods for remaining performance obligations we have associated with unredeemed gift cards, trade-in credits, reservation deposits and loyalty points earned as part of our GameStop Pro\u00ae rewards program (collectively, \"unredeemed customer liabilities\"), extended warranties, and subscriptions to our GameStop Pro\u00ae rewards program.  Effective July 15, 2026, we began phasing out the points-earning benefit of our GameStop Pro\u00ae Membership. Pro</span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Members whose membership purchase or renewal date is on or after July 15, 2026 no longer accumulate points through their</span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Pro Membership. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Performance obligations associated with unredeemed customer liabilities are primarily satisfied at the time customers redeem gift cards, trade-in credits, customer deposits or loyalty program points for products that we offer. Unredeemed customer liabilities are generally redeemed within one year of issuance. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We offer extended warranties on certain new and pre-owned products with terms generally ranging from 12 to 24 months, depending on the product. Revenues for extended warranties sold are recognized on a straight-line basis over the life of the contract.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Revenues for subscriptions to our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:120%;position:relative;top:-3.15pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> rewards program are recognized on a straight-line basis over a 12-month subscription term.</span></div><div style=\"margin-bottom:6pt;margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents our performance obligations recognized in Accrued liabilities and other current liabilities on our condensed consolidated balance sheets:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:74.046%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.599%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unredeemed customer liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">164.5</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">113.4</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Extended warranties</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">40.1</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">48.0</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Subscriptions</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">40.3</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">41.9</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total performance obligations</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">244.9\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">203.3\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:12pt;margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Significant Judgments and Estimates </span></div><div style=\"margin-bottom:12pt;margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We accrue loyalty points related to our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:120%;position:relative;top:-3.15pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> rewards program at the estimated retail price per point, net of estimated breakage, which can be redeemed by loyalty program members for products we offer. The estimated retail price per point is based on the actual historical retail prices of products purchased through the redemption of loyalty points. We estimate breakage of loyalty points and unredeemed gift cards based on historical redemption rates.</span></div><div style=\"margin-bottom:12pt;margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Contract Balances</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our contract liabilities primarily consist of unredeemed customer liabilities and deferred revenues associated with gift cards, extended warranties and subscriptions to our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:120%;position:relative;top:-3.15pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> rewards program.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a roll forward of our contract liabilities:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:74.046%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.745%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Contract liability fiscal year beginning balance</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">194.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">228.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:15.75pt;text-indent:-9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Increase to contract liabilities </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">380.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">428.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:15.75pt;text-indent:-9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Decrease to contract liabilities </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(330.0)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(454.2)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other adjustments </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Contract liability ending balance</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">244.9\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">203.3\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">__________________________________________________</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1)\u00a0\u00a0\u00a0\u00a0Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\"> rewards program and extended warranties sold.</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Consists of redemptions and breakage of gift cards, and trade-in credits, redemptions and breakage of reservation deposits, and expiration of loyalty points. Additionally, this includes revenues recognized for our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\"> rewards program and extended warranties. During the six months ended August 1, 2026 and August\u00a02, 2025, there </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">were $41.1\u00a0million and $28.8\u00a0million, res</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">pectively, of gift cards redeemed that were previously outstanding as of January\u00a031, 2026 and February\u00a01, 2025, respectively.</span></div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(3)\u00a0\u00a0\u00a0\u00a0Primarily includes Foreign currency translation adjustments in the current year period, and deferred revenue and accrued loyalty po</span>ints in France which were reclassified to liabilities held for sale prior to the divestiture of our France operations in the current quarter.","language":"en-us"}]},{"name":"rpt:f-405","factDimensions":{"xbrl:concept":"us-gaap:DisaggregationOfRevenueTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:3pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents Net sales by significant product category:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:48.900%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.823%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.602%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Three Months Ended</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Six Months Ended</span></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Collectibles</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">356.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">227.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">705.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">439.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Video Games</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">263.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">494.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">549.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">844.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Pre-Owned and Refurbished</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">170.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">250.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">370.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">420.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total Net sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">790.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">972.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1,625.5\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1,704.6\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">__________________________________________________</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%\">(1)\u00a0\u00a0\u00a0\u00a0Includes new and pre-owned trading cards and other collectible products; action figures, statues, replicas and  other figures; apparel; plush, board games, building sets, and other toys; home goods; and other retail products for collectors and enthusiasts of gaming, entertainment and pop culture; and fees earned from facilitating the submission of customers' trading cards to a third-party authentication and grading service. Collectible products are classified in this category based on the nature of the product, irrespective of whether the product is new or pre-owned.</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%\">(2)\u00a0\u00a0\u00a0\u00a0Includes new video game hardware, accessories, and software (both physical and digital); digital currency, including platform points and gift cards redeemable for digital games and content; PC gaming products; and extended product warranties sold on new products. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%\">(3)\u00a0\u00a0\u00a0\u00a0Includes pre-owned and refurbished video game hardware, physical video game software, accessories, and consumer electronics, acquired primarily through our customer trade-in programs and extended product warranties sold on pre-owned products. This category excludes pre-owned collectible products, which are included in Collectibles.</span></div>","language":"en-us"}]},{"name":"rpt:f-406","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:CollectiblesMember"},"factValues":[{"value":"356300000","decimals":-5}]},{"name":"rpt:f-407","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:CollectiblesMember"},"factValues":[{"value":"227600000","decimals":-5}]},{"name":"rpt:f-408","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:CollectiblesMember"},"factValues":[{"value":"705200000","decimals":-5}]},{"name":"rpt:f-409","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:CollectiblesMember"},"factValues":[{"value":"439100000","decimals":-5}]},{"name":"rpt:f-410","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:VideoGamesMember"},"factValues":[{"value":"263200000","decimals":-5}]},{"name":"rpt:f-411","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:VideoGamesMember"},"factValues":[{"value":"494600000","decimals":-5}]},{"name":"rpt:f-412","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:VideoGamesMember"},"factValues":[{"value":"549800000","decimals":-5}]},{"name":"rpt:f-413","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:VideoGamesMember"},"factValues":[{"value":"844800000","decimals":-5}]},{"name":"rpt:f-414","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:PreOwnedAndRefurbishedMember"},"factValues":[{"value":"170700000","decimals":-5}]},{"name":"rpt:f-415","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:PreOwnedAndRefurbishedMember"},"factValues":[{"value":"250000000.0","decimals":-5}]},{"name":"rpt:f-416","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:PreOwnedAndRefurbishedMember"},"factValues":[{"value":"370500000","decimals":-5}]},{"name":"rpt:f-417","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"gme:PreOwnedAndRefurbishedMember"},"factValues":[{"value":"420700000","decimals":-5}]},{"name":"rpt:f-418","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"790200000","decimals":-5}]},{"name":"rpt:f-419","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"972200000","decimals":-5}]},{"name":"rpt:f-420","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1625500000","decimals":-5}]},{"name":"rpt:f-421","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1704600000","decimals":-5}]},{"name":"rpt:f-422","factDimensions":{"xbrl:concept":"gme:ExtendedProductWarrantyTerm","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","srt:RangeAxis":"srt:MinimumMember"},"factValues":[{"value":"P12M"}]},{"name":"rpt:f-423","factDimensions":{"xbrl:concept":"gme:ExtendedProductWarrantyTerm","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","srt:RangeAxis":"srt:MaximumMember"},"factValues":[{"value":"P24M"}]},{"name":"rpt:f-424","factDimensions":{"xbrl:concept":"us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-bottom:6pt;margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents our performance obligations recognized in Accrued liabilities and other current liabilities on our condensed consolidated balance sheets:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:74.046%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.599%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unredeemed customer liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">164.5</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 7pt 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">113.4</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Extended warranties</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">40.1</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">48.0</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Subscriptions</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">40.3</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 7pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">41.9</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total performance obligations</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">244.9\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">203.3\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-425","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofDeferredCreditsAxis":"gme:CustomerLiabilitiesMember"},"factValues":[{"value":"164500000","decimals":-5}]},{"name":"rpt:f-426","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofDeferredCreditsAxis":"gme:CustomerLiabilitiesMember"},"factValues":[{"value":"113400000","decimals":-5}]},{"name":"rpt:f-427","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofDeferredCreditsAxis":"gme:ExtendedWarrantiesMember"},"factValues":[{"value":"40100000","decimals":-5}]},{"name":"rpt:f-428","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofDeferredCreditsAxis":"gme:ExtendedWarrantiesMember"},"factValues":[{"value":"48000000.0","decimals":-5}]},{"name":"rpt:f-429","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofDeferredCreditsAxis":"gme:MagazineSubscriptionsMember"},"factValues":[{"value":"40300000","decimals":-5}]},{"name":"rpt:f-430","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofDeferredCreditsAxis":"gme:MagazineSubscriptionsMember"},"factValues":[{"value":"41900000","decimals":-5}]},{"name":"rpt:f-431","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"244900000","decimals":-5}]},{"name":"rpt:f-432","factDimensions":{"xbrl:concept":"us-gaap:DeferredCreditsAndOtherLiabilitiesCurrent","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"203300000","decimals":-5}]},{"name":"rpt:f-433","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a roll forward of our contract liabilities:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:74.046%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.745%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Contract liability fiscal year beginning balance</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">194.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">228.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:15.75pt;text-indent:-9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Increase to contract liabilities </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">380.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">428.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:15.75pt;text-indent:-9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Decrease to contract liabilities </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(330.0)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(454.2)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other adjustments </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Contract liability ending balance</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">244.9\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">203.3\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">__________________________________________________</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1)\u00a0\u00a0\u00a0\u00a0Includes issuances of gift cards, trade-in credits and loyalty points, new reservation deposits, new subscriptions to our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\"> rewards program and extended warranties sold.</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Consists of redemptions and breakage of gift cards, and trade-in credits, redemptions and breakage of reservation deposits, and expiration of loyalty points. Additionally, this includes revenues recognized for our GameStop Pro</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline\">\u00ae</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\"> rewards program and extended warranties. During the six months ended August 1, 2026 and August\u00a02, 2025, there </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">were $41.1\u00a0million and $28.8\u00a0million, res</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">pectively, of gift cards redeemed that were previously outstanding as of January\u00a031, 2026 and February\u00a01, 2025, respectively.</span></div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(3)\u00a0\u00a0\u00a0\u00a0Primarily includes Foreign currency translation adjustments in the current year period, and deferred revenue and accrued loyalty po</span>ints in France which were reclassified to liabilities held for sale prior to the divestiture of our France operations in the current quarter.","language":"en-us"}]},{"name":"rpt:f-434","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-02-01T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"194900000","decimals":-5}]},{"name":"rpt:f-435","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-02-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"228900000","decimals":-5}]},{"name":"rpt:f-436","factDimensions":{"xbrl:concept":"gme:IncreaseToContractLiabilities","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"380000000.0","decimals":-5}]},{"name":"rpt:f-437","factDimensions":{"xbrl:concept":"gme:IncreaseToContractLiabilities","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"428400000","decimals":-5}]},{"name":"rpt:f-438","factDimensions":{"xbrl:concept":"gme:DecreaseToContractLiabilities","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"330000000.0","decimals":-5}]},{"name":"rpt:f-439","factDimensions":{"xbrl:concept":"gme:DecreaseToContractLiabilities","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"454200000","decimals":-5}]},{"name":"rpt:f-440","factDimensions":{"xbrl:concept":"gme:ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-441","factDimensions":{"xbrl:concept":"gme:ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"200000","decimals":-5}]},{"name":"rpt:f-442","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"244900000","decimals":-5}]},{"name":"rpt:f-443","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"203300000","decimals":-5}]},{"name":"rpt:f-444","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiabilityRevenueRecognized","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofCustomerLiabilityAxis":"gme:GiftCardTradeInCreditsMember"},"factValues":[{"value":"41100000","decimals":-5}]},{"name":"rpt:f-445","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiabilityRevenueRecognized","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","gme:TypeofCustomerLiabilityAxis":"gme:GiftCardTradeInCreditsMember"},"factValues":[{"value":"28800000","decimals":-5}]},{"name":"rpt:f-446","factDimensions":{"xbrl:concept":"us-gaap:FairValueDisclosuresTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Fair Value Measurements<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Fair value is defined as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Applicable accounting standards require disclosures that categorize assets and liabilities measured at fair value into one of three different levels depending on the observability of the inputs employed in the measurement. Each fair value measurement is reported in one of the following three levels:</span></div><div style=\"margin-top:9pt;padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt\">Level\u00a01 inputs are quoted prices in active markets for identical assets or liabilities; </span></div><div style=\"margin-top:9pt;padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt\">Level\u00a02 inputs are observable inputs other than quoted prices included in Level\u00a01 for the asset or liability, either directly or indirectly through market-corroborated inputs; and </span></div><div style=\"margin-top:9pt;padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt\">Level\u00a03 inputs are unobservable inputs for the asset or liability reflecting our assumptions about pricing by market participants.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Assets and Liabilities that Are Measured at Fair Value on a Recurring Basis</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Assets and liabilities that are measured at fair value on a recurring basis include our cash equivalents, marketable securities, digital assets, digital assets receivable, derivative liabilities, equity investments, company-owned life insurance policies with a cash surrender value, and certain nonqualified deferred compensation liabilities.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We measure the fair value of cash equivalents, certain marketable securities, equity investments and digital assets based on Level 1 inputs using quoted prices in active markets for identical assets. Other marketable securities were valued either based on recent trades of securities in inactive markets or based </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">on quoted market prices of similar instruments and other significant inputs derived from or corroborated by observable market data.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our investments in time deposits are reported at fair value and utilize Level 1 inputs for measurement.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We measure the fair value of our digital assets receivable, life insurance policies with cash surrender values, derivative liability on digital assets and certain nonqualified deferred compensation liabilities based on Level\u00a02 inputs using quotations provided by major market news services, such as Bloomberg, and industry-standard models that consider various assumptions, including quoted forward prices, time value, volatility factors, contractual prices for the underlying instruments, and other relevant economic measures, all of which are observable in active markets.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">When appropriate, valuations are adjusted to reflect credit considerations, generally based on available market evidence.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following tables present our assets and liabilities measured at fair value on a recurring basis:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.683%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.624%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"21\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1, 2026</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Adjusted Cost</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Gains</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Losses</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7pt;text-align:left;text-indent:-9pt;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Marketable securities</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">206.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.6)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">206.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Equity investment</span><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(7)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,874.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">72.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,946.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets receivable</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">428.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(134.0)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">294.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Company-owned life insurance</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5,509.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">72.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(134.7)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5,447.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Liabilities</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Derivative liability on digital assets and related receivable</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Nonqualified\u00a0deferred\u00a0compensation</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(5)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.683%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.624%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"21\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2, 2025</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Adjusted Cost</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Gains</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Losses</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Time deposits</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(6)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">500.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">528.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Company-owned life insurance</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">523.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">551.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Liabilities</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Nonqualified\u00a0deferred\u00a0compensation</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(5)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt\"><span><br/></span></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.683%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.624%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"21\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Adjusted Cost</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Gains</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Losses</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Marketable securities</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2,708.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2,709.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets receivable</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">428.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(59.7)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">368.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Company-owned life insurance</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,137.0\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.4\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(59.8)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,077.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Derivative liability on digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.3)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Nonqualified\u00a0deferred\u00a0compensation</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(5)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.3)</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">_________________________________________________</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)\u00a0\u00a0\u00a0\u00a0Recognized in \"Marketable securities\" on our condensed consolidated balance sheets. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Recognized in \"Digital assets and related receivables\" on our condensed consolidated balance sheets. During fiscal 2025, the Company pledged a portion of its digital assets as collateral in connection with a covered\u2011call strategy, which resulted in the derecognition of the pledged digital assets and the corresponding recognition of a digital asset receivable. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(3)\u00a0\u00a0\u00a0\u00a0Recognized in \"Other noncurrent assets\" on our condensed consolidated balance sheets.</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(4)\u00a0\u00a0\u00a0\u00a0Recognized in \"Accrued liabilities and other current liabilities\" on our condensed consolidated balance sheets.  See </span><span style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\"><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_70\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\">Note 11, \"Digital </a><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_70\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\">A</a><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_70\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\">ssets and Related Receivables,</a></span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">\" for additional informatio</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">n. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(5)\u00a0\u00a0\u00a0\u00a0Recognized in \"Accrued liabilities and other current liabilities\" on our condensed consolidated balance sheets. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(6)\u00a0\u00a0\u00a0\u00a0Recognized in marketable  securities and assets held for sale on our condensed consolidated balance sheets. During the second quarter of fiscal 2025 we reclassified </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">$23.2\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\"> of our marketable securities to assets held for sale, on our condensed consolidated balance sheets. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(7)\u00a0\u00a0\u00a0\u00a0Recognized as \"Equity investment\" on our condensed consolidated balance sheet. Represents the settlement-date fair value of shares received upon exercise of the Put/Call Pairs (cash paid of $3,955.2 million plus the fair value of the derivative asset derecognized upon settlement) plus the cost of shares acquired through open-market purchases. Cumulative gains recognized on the Put/Call Pairs prior to settlement were recognized in Gain on derivative asset, net.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Assets that Are Measured at Fair Value on a Nonrecurring Basis</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Assets that are measured at fair value on a nonrecurring basis relate primarily to Property and equipment, Operating lease right-of-use (\"ROU\") assets and Other intangible assets, which are remeasured when the estimated fair value is below their carrying values.  When we determine that impairment has occurred, the carrying value of the asset is reduced to its fair value. No such remeasurements were recorded during the current fiscal year. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The carrying values of our Cash, Restricted cash, Net receivables, Accounts payable and Current portion of debt approximate their fair values due to their short-term maturities.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The fair value estimates of trade name intangibles and store-level property and equipment are based on significant unobservable inputs (Level 3) developed using company-specific information. These assets were valued using variations of the discounted cash flow method, which require assumptions associated with, among others, projected sales and cost estimates, capital expenditures, royalty rates, discount rates, terminal values and remaining useful lives.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the first quarter of fiscal 2025, management approved a plan to divest the Company's operations in France. In connection with this plan, we reclassified the debt related to the French disposal group to Liabilities held for sale, within our condensed consolidated balance sheets. The debt had previously been included in the Company's consolidated debt balances and consisted of government-subsidized low interest French term loans maturing from October 2022 through October 2026 (\"French Term Loans\"). The sale of the French disposal group was completed during the second quarter of fiscal 2026. </span></div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">On October 7, </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">2025, the Company announced that the Company\u2019s Board of Directors (the \u201cBoard\") declared the distribution (the \u201cWarrant Distribution\u201d) to the holders of record of the Common Stock and holders of the Convertible Notes, in the form of warrants to purchase shares of Class A common stock (the \u201cWarrants\u201d). The Warrants were issued on the terms and conditions described in the Warrant Agreement (as defined below) and were distributed on October 7, 2025, to the record holders of the Common Stock and the Convertible Notes as of the close of business on October 3, 2025 (the \u201cRecord Date\u201d). The Company estimated the fair value of the Warrants using the Black-Scholes option pricing model (Level 3). The estimated fair value of each Warrant on the issuance date was $2.94 and the </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">$173.9\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\"> aggregate fair value of the Warrants was recorded as additional paid-in-capital. Of this aggregate fair value amount, </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">$42.2\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\"> was distributed to the holders of the Convertible Notes and recognized as interest expense and </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">$131.7\u00a0million</span> was distributed to stockholders and recorded to retained earnings.","language":"en-us"}]},{"name":"rpt:f-447","factDimensions":{"xbrl:concept":"us-gaap:FairValueMeasurementPolicyPolicyTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Fair value is defined as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Applicable accounting standards require disclosures that categorize assets and liabilities measured at fair value into one of three different levels depending on the observability of the inputs employed in the measurement. Each fair value measurement is reported in one of the following three levels:</span></div><div style=\"margin-top:9pt;padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt\">Level\u00a01 inputs are quoted prices in active markets for identical assets or liabilities; </span></div><div style=\"margin-top:9pt;padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt\">Level\u00a02 inputs are observable inputs other than quoted prices included in Level\u00a01 for the asset or liability, either directly or indirectly through market-corroborated inputs; and </span></div><div style=\"margin-top:9pt;padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt\">Level\u00a03 inputs are unobservable inputs for the asset or liability reflecting our assumptions about pricing by market participants.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Assets and Liabilities that Are Measured at Fair Value on a Recurring Basis</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Assets and liabilities that are measured at fair value on a recurring basis include our cash equivalents, marketable securities, digital assets, digital assets receivable, derivative liabilities, equity investments, company-owned life insurance policies with a cash surrender value, and certain nonqualified deferred compensation liabilities.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We measure the fair value of cash equivalents, certain marketable securities, equity investments and digital assets based on Level 1 inputs using quoted prices in active markets for identical assets. Other marketable securities were valued either based on recent trades of securities in inactive markets or based </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">on quoted market prices of similar instruments and other significant inputs derived from or corroborated by observable market data.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our investments in time deposits are reported at fair value and utilize Level 1 inputs for measurement.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We measure the fair value of our digital assets receivable, life insurance policies with cash surrender values, derivative liability on digital assets and certain nonqualified deferred compensation liabilities based on Level\u00a02 inputs using quotations provided by major market news services, such as Bloomberg, and industry-standard models that consider various assumptions, including quoted forward prices, time value, volatility factors, contractual prices for the underlying instruments, and other relevant economic measures, all of which are observable in active markets.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">When appropriate, valuations are adjusted to reflect credit considerations, generally based on available market evidence.</span></div>","language":"en-us"}]},{"name":"rpt:f-448","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following tables present our assets and liabilities measured at fair value on a recurring basis:</span><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.683%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.624%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"21\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1, 2026</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Adjusted Cost</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Gains</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Losses</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7pt;text-align:left;text-indent:-9pt;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Marketable securities</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">206.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.6)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">206.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Equity investment</span><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(7)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,874.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">72.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,946.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets receivable</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">428.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(134.0)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">294.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Company-owned life insurance</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5,509.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">72.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(134.7)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5,447.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Liabilities</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Derivative liability on digital assets and related receivable</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Nonqualified\u00a0deferred\u00a0compensation</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(5)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.683%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.624%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"21\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2, 2025</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Adjusted Cost</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Gains</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Losses</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Time deposits</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(6)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">500.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">528.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Company-owned life insurance</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">523.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">551.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Liabilities</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Nonqualified\u00a0deferred\u00a0compensation</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(5)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt\"><span><br/></span></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.683%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.624%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"21\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:middle\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Adjusted Cost</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Gains</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Unrealized Losses</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 1:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Marketable securities</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2,708.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2,709.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Digital assets receivable</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">428.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(59.7)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">368.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Company-owned life insurance</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,137.0\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.4\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(59.8)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,077.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Level 2:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Derivative liability on digital assets</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.3)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Nonqualified\u00a0deferred\u00a0compensation</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(5)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.3)</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">_________________________________________________</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)\u00a0\u00a0\u00a0\u00a0Recognized in \"Marketable securities\" on our condensed consolidated balance sheets. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(2)\u00a0\u00a0\u00a0\u00a0Recognized in \"Digital assets and related receivables\" on our condensed consolidated balance sheets. During fiscal 2025, the Company pledged a portion of its digital assets as collateral in connection with a covered\u2011call strategy, which resulted in the derecognition of the pledged digital assets and the corresponding recognition of a digital asset receivable. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(3)\u00a0\u00a0\u00a0\u00a0Recognized in \"Other noncurrent assets\" on our condensed consolidated balance sheets.</span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(4)\u00a0\u00a0\u00a0\u00a0Recognized in \"Accrued liabilities and other current liabilities\" on our condensed consolidated balance sheets.  See </span><span style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\"><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_70\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\">Note 11, \"Digital </a><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_70\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\">A</a><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_70\" style=\"color:#0000ff;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%;text-decoration:underline\">ssets and Related Receivables,</a></span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">\" for additional informatio</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">n. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(5)\u00a0\u00a0\u00a0\u00a0Recognized in \"Accrued liabilities and other current liabilities\" on our condensed consolidated balance sheets. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(6)\u00a0\u00a0\u00a0\u00a0Recognized in marketable  securities and assets held for sale on our condensed consolidated balance sheets. During the second quarter of fiscal 2025 we reclassified </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">$23.2\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\"> of our marketable securities to assets held for sale, on our condensed consolidated balance sheets. </span></div><div style=\"padding-left:18pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(7)\u00a0\u00a0\u00a0\u00a0Recognized as \"Equity investment\" on our condensed consolidated balance sheet. Represents the settlement-date fair value of shares received upon exercise of the Put/Call Pairs (cash paid of $3,955.2 million plus the fair value of the derivative asset derecognized upon settlement) plus the cost of shares acquired through open-market purchases. Cumulative gains recognized on the Put/Call Pairs prior to settlement were recognized in Gain on derivative asset, net.</span></div>","language":"en-us"}]},{"name":"rpt:f-449","factDimensions":{"xbrl:concept":"us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"us-gaap:BankTimeDepositsMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"206600000","decimals":-5}]},{"name":"rpt:f-450","factDimensions":{"xbrl:concept":"us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"us-gaap:BankTimeDepositsMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-451","factDimensions":{"xbrl:concept":"us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"us-gaap:BankTimeDepositsMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"600000","decimals":-5}]},{"name":"rpt:f-452","factDimensions":{"xbrl:concept":"us-gaap:AvailableForSaleSecuritiesDebtSecurities","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"us-gaap:BankTimeDepositsMember","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"206000000.0","decimals":-5}]},{"name":"rpt:f-453","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetCost","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member","srt:CryptoAssetAxis":"gme:DigitalAssetsMember"},"factValues":[{"value":"200000","decimals":-5}]},{"name":"rpt:f-454","factDimensions":{"xbrl:concept":"gme:CryptoAssetAccumulatedGrossUnrealizedGainBeforeTax","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member","srt:CryptoAssetAxis":"gme:DigitalAssetsMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-455","factDimensions":{"xbrl:concept":"gme:CryptoAssetAccumulatedGrossUnrealizedLossBeforeTax","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member","srt:CryptoAssetAxis":"gme:DigitalAssetsMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-456","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetFairValue","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member","srt:CryptoAssetAxis":"gme:DigitalAssetsMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-457","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"4874800000","decimals":-5}]},{"name":"rpt:f-458","factDimensions":{"xbrl:concept":"gme:EquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"72100000","decimals":-5}]},{"name":"rpt:f-459","factDimensions":{"xbrl:concept":"gme:EquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-460","factDimensions":{"xbrl:concept":"gme:EquitySecuritiesFairValue","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel1Member"},"factValues":[{"value":"4946900000","decimals":-5}]},{"name":"rpt:f-461","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetCost","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel2Member","srt:CryptoAssetAxis":"gme:DigitalAssetsReceivableMember"},"factValues":[{"value":"428000000.0","decimals":-5}]},{"name":"rpt:f-462","factDimensions":{"xbrl:concept":"gme:CryptoAssetAcc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The 2030 Notes are general unsecured obligations of the Company. The 2030 Notes were issued pursuant to an Indenture, dated April 1, 2025, between the Company and U.S. Bank Trust Company, National Association, as trustee (the \u201cTrustee\u201d).  As of </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">August 1, 2026</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, the balance of the 2030 Notes, net of debt issuance costs of $14.4 million was $1,485.6 million. The Company determines the fair value of its 2030 Notes in accordance with ASC 820,</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%\"> Fair Value Measurement</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, using observable market inputs on a secondary market exchange (Level 2 input). As of August 1, 2026, the fair value of the 2030 Notes was approximately $1,509.8 million.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%;text-decoration:underline\">Convertible 2032 Notes</span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">On June 17, 2025, we completed a private offering of $2,250.0 million aggregate principal amount of our 0.00% Convertible Senior Notes due 2032 (the \"2032 Notes\", and together with the 2030 Notes, the \u201cConvertible Notes\u201d), plus the exercise in full of the initial purchaser\u2019s option to purchase up to an additional $450.0 million aggregate principal amount of the 2032 Notes. The 2032 Notes are general unsecured obligations of the Company. The 2032 Notes were issued pursuant to an Indenture, dated June 17, 2025, between the Company and the Trustee, as trustee. As of </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">August 1, 2026</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">, the balance of the 2032 Notes, net of debt issuance costs of $17.8 million was $2,682.2 million. The Company determines the fair value of its 2032 Notes in accordance with ASC 820,</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:112%\"> Fair Value Measurement</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">, using observable market inputs on a secondary market exchange (Level 2 input).  As of August 1, 2026, the fair value of the 2032 Notes was approximately $2,701.2 million.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Credit Facilities</span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We maintain uncommitted letter of credit facilities with certain banks that provide for the issuance of letters of credit and bank guarantees, at times supported by cash collateral. See</span><span style=\"background-color:#ffffff;color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\"><a href=\"#i20cb3021c6a74d64974e53dd8e991fa6_55\" style=\"background-color:#ffffff;color:#0000ff;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;text-decoration:underline\"> Note 6, \"Commitments and Contingencies,</a></span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\" for further information regarding outstanding stand-by letters of credit and other bank guarantees.</span></div>","language":"en-us"}]},{"name":"rpt:f-547","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansPayableCurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:UnsecuredDebtMember","us-gaap:DebtInstrumentAxis":"gme:FrenchTermLoansMember","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"4167800000","decimals":-5}]},{"name":"rpt:f-548","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansPayableCurrent","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:UnsecuredDebtMember","us-gaap:DebtInstrumentAxis":"gme:FrenchTermLoansMember","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"4160900000","decimals":-5}]},{"name":"rpt:f-549","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansPayableCurrent","xbrl:period":"2026-02-01T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:UnsecuredDebtMember","us-gaap:DebtInstrumentAxis":"gme:FrenchTermLoansMember","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"4164300000","decimals":-5}]},{"name":"rpt:f-550","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentFaceAmount","xbrl:period":"2025-04-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2030Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"1500000000","decimals":-5}]},{"name":"rpt:f-551","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentInterestRateStatedPercentage","xbrl:period":"2025-06-18T00:00:00","xbrl:entity":"cik:0001326380","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"0","decimals":2}]},{"name":"rpt:f-552","factDimensions":{"xbrl:concept":"gme:ConvertibleDebtIssuanceIncreaseOption","xbrl:period":"2025-04-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2030Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"200000000","decimals":-6}]},{"name":"rpt:f-553","factDimensions":{"xbrl:concept":"us-gaap:DeferredFinanceCostsNet","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2030Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"14400000","decimals":-5}]},{"name":"rpt:f-554","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebt","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2030Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"1485600000","decimals":-5}]},{"name":"rpt:f-555","factDimensions":{"xbrl:concept":"us-gaap:ConvertibleDebtFairValueDisclosures","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2030Member"},"factValues":[{"value":"1509800000","decimals":-5}]},{"name":"rpt:f-556","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentFaceAmount","xbrl:period":"2025-06-18T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"2250000000","decimals":-5}]},{"name":"rpt:f-557","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentInterestRateStatedPercentage","xbrl:period":"2025-06-18T00:00:00","xbrl:entity":"cik:0001326380","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"0","decimals":2}]},{"name":"rpt:f-558","factDimensions":{"xbrl:concept":"gme:ConvertibleDebtIssuanceIncreaseOption","xbrl:period":"2025-06-18T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"450000000.0","decimals":-5}]},{"name":"rpt:f-559","factDimensions":{"xbrl:concept":"us-gaap:DeferredFinanceCostsNet","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"17800000","decimals":-5}]},{"name":"rpt:f-560","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebt","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member","gme:DebtInstrumentConvertibleTermsOfConversionAxis":"gme:DebtConversionTermsOneMember"},"factValues":[{"value":"2682200000","decimals":-5}]},{"name":"rpt:f-561","factDimensions":{"xbrl:concept":"us-gaap:ConvertibleDebtFairValueDisclosures","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember","us-gaap:DebtInstrumentAxis":"gme:ConvertibleSeniorNotesDue2032Member"},"factValues":[{"value":"2701200000","decimals":-5}]},{"name":"rpt:f-562","factDimensions":{"xbrl:concept":"us-gaap:CommitmentsAndContingenciesDisclosureTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Commitments and Contingencies<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Commitments</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">As of August 1, 2026, we had approx</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">imately $4.6\u00a0million of o</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">utstanding stand-by letters of credit and other bank guarantees supporte</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">d by $4.6\u00a0million of </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">cash collateral that is included in restricted cash.</span></div><div style=\"margin-top:9pt\"><span><br/></span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Legal Proceedings</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In the ordinary course of business, we are, from time to time, subject to various legal proceedings, including matters involving wage and hour employee class actions, stockholder actions, and consumer class actions, violent acts, and other conflicts. We may enter into discussions regarding settlement of these and other types of lawsuits, and may enter into settlement agreements, if we believe settlement is in the best interest of our stockholders. We do not believe that any such existing legal proceedings or settlements, individually or in the aggregate, will have a material effect on our financial condition, results of operations or liquidity.</span></div>","language":"en-us"}]},{"name":"rpt:f-563","factDimensions":{"xbrl:concept":"us-gaap:LettersOfCreditOutstandingAmount","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember","us-gaap:DebtInstrumentAxis":"gme:A2026RevolvingCreditFacilityMember"},"factValues":[{"value":"4600000","decimals":-5}]},{"name":"rpt:f-564","factDimensions":{"xbrl:concept":"us-gaap:CashCollateralForBorrowedSecurities","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember","us-gaap:DebtInstrumentAxis":"gme:OtherRevolvingCreditFacilitiesMember"},"factValues":[{"value":"4600000","decimals":-5}]},{"name":"rpt:f-565","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Earnings Per Share<div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Basic Net income per common share is computed by dividing the Net income available to Class A common stockholders by the weighted-average number of common shares outstanding during the period. Diluted Net income per common share is computed by dividing the Net income available to Class A common stockholders by the weighted-average number of common shares outstanding and potentially dilutive securities outstanding during the period. Potentially dilutive securities include shares from Convertible Notes, stock options, Warrants, unvested restricted stock and unvested restricted stock units outstanding during the period, using the treasury stock method. Potentially dilutive securities are excluded from the computations of diluted earnings per share if their effect would be anti-dilutive. For example, the Warrants are anti-dilutive and excluded from the diluted earnings per share computations primarily because the exercise price is significantly above the average market price. A Net loss from continuing operations causes all potentially dilutive securities to be anti-dilutive.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a reconciliation of shares used in calculating basic and diluted Net income (loss) per common share:</span></div><div style=\"margin-top:9pt;text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:49.338%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.603%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Three Months Ended</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Six Months Ended</span></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Weighted-average common shares outstanding</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">448.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">447.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">448.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">447.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Dilutive effect of stock-based awards</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Dilutive effect of Convertible Notes</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">143.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">98.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">143.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">58.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Weighted-average diluted common shares</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">592.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">546.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">592.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">506.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Anti-dilutive shares: </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Warrants to purchase common stock</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">59.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">59.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted stock units</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-566","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents a reconciliation of shares used in calculating basic and diluted Net income (loss) per common share:</span></div><div style=\"margin-top:9pt;text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:49.338%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.384%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.595%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.603%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Three Months Ended</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Six Months Ended</span></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Weighted-average common shares outstanding</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">448.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">447.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">448.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">447.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Dilutive effect of stock-based awards</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Dilutive effect of Convertible Notes</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">143.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">98.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">143.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">58.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Weighted-average diluted common shares</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">592.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">546.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">592.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">506.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Anti-dilutive shares: </span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Warrants to purchase common stock</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">59.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">59.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted stock units</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-567","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"448800000","decimals":-5}]},{"name":"rpt:f-568","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"447400000","decimals":-5}]},{"name":"rpt:f-569","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"448600000","decimals":-5}]},{"name":"rpt:f-570","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"447300000","decimals":-5}]},{"name":"rpt:f-571","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"200000","decimals":-5}]},{"name":"rpt:f-572","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"600000","decimals":-5}]},{"name":"rpt:f-573","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-574","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"600000","decimals":-5}]},{"name":"rpt:f-575","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"143600000","decimals":-5}]},{"name":"rpt:f-576","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"98500000","decimals":-5}]},{"name":"rpt:f-577","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"143600000","decimals":-5}]},{"name":"rpt:f-578","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"58300000","decimals":-5}]},{"name":"rpt:f-579","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"592600000","decimals":-5}]},{"name":"rpt:f-580","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"546500000","decimals":-5}]},{"name":"rpt:f-581","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"592500000","decimals":-5}]},{"name":"rpt:f-582","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"506200000","decimals":-5}]},{"name":"rpt:f-583","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:WarrantMember"},"factValues":[{"value":"59100000","decimals":-5}]},{"name":"rpt:f-584","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:WarrantMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-585","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:WarrantMember"},"factValues":[{"value":"59100000","decimals":-5}]},{"name":"rpt:f-586","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:WarrantMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-587","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-588","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-589","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-590","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-02-02T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-591","factDimensions":{"xbrl:concept":"us-gaap:SegmentReportingDisclosureTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Segment Information<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Effective July 8, 2026, we operate our </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">business in </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">two</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> geogr</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">aphic segments: United States and Australia. During the second quarter of fiscal 2026, we divested our operations in France, which represented our remaining operating entity in Europe, and previously comprised a third separate reporting segment. During the second quarter of fiscal 2025, we divested our operations in Canada, which previously comprised a fourth separate reporting segment. </span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We identified segments ba</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">sed on a combination of geographic areas and management responsibility. Segment results for the United States include retail operations in 50 states; our ecommerce website www.gamestop.com; and our GameStop Pro</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:700;line-height:120%;position:relative;top:-3.15pt;vertical-align:baseline\">\u00ae</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> loyalty program. The United States segment also includes general and administrative expenses related to our corporate offices in Grapevine, Texas. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Segment results for Canada reflect retail and ecommerce operations previously conducted in Canada, which were divested during the second quarter of fiscal 2025. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Segment results for Australia include retail and ecommerce operations in Australia.  These results also previously included operations in New Zealand, which were closed during the fourth quarter of fiscal 2025. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Current year segment results for Europe include retail and ecommerce operations previously conducted in France, which were divested during the second quarter of fiscal 2026.  Segment results for Europe also previously included retail operations in Italy, Germany, Austria, Ireland and Switzerland, all of which were closed or divested prior to fiscal 2025. </span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">Our chief operating decision makers (\u201cCODM\u201d) are our Chief Executive Officer and our Principal Financial and Accounting Officer, who have responsibility for allocating resources and assessing performance for the operating segments. Our CODM measures segment profit using Operating income (loss), which is defined as Net income (loss) adjusted to exclude non\u2011operating items, including Interest income, net, Income tax expense (benefit), Gain on derivative asset, net, Loss (gain) on digital assets and related receivables, Unrealized gain on equity investment, and Other income, net.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Transactions between our reportable segments consist primarily of royalties, management fees, intersegment loans and related interest.  There were no material intersegment sales during the three and six months ended August 1, 2026 and August 2, 2025. Information on total assets by segment is not disclosed as such information is not used by our CODM to evaluate segment performance or to allocate resources and capital.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following tables present segment information:</span></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.005%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:62.819%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.147%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the three months ended August 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">608.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">120.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">61.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">790.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">325.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">76.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">43.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">445.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">283.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">44.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">345.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">129.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">21.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">187.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Store related</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">104.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">149.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">25.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">37.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.4)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.3)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">153.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(1.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">160.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(77.1)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Gain on derivative asset, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(166.3)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Loss on digital assets and related receivables</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on equity investment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(72.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(19.5)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">420.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">121.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">298.7\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">34.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">16.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">50.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.7\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.7\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><span><br/></span></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:93.567%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:62.650%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.181%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.181%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.181%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.183%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the three months ended August 2, 2025</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">724.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">140.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">106.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">972.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">509.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">99.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">80.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">689.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">215.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">41.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">26.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">283.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">151.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">31.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">218.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Store related</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">129.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">26.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">184.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0Other</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">34.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.1)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.1)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">63.7\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.0\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(3.3)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">66.4\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(79.6)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on digital assets</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(28.6)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">174.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">168.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\"> (1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">16.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">52.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.6\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)  Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.</span></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.005%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:62.819%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.147%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the six months ended August 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,259.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">220.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">145.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,625.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">693.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">142.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">104.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">940.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">565.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">78.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">41.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">685.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">267.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">69.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">51.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">388.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Store related</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">216.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">55.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">43.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">315.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">51.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">14.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">7.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">73.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(7.3)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(6.9)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">297.8\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2.4)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">303.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(160.8)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Gain on derivative asset, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(434.7)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Loss on digital assets and related receivables</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">73.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on equity investment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(72.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other income, net</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(29.4)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">926.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">238.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">688.3\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">34.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">16.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">50.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">3.4\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">2.8\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">6.2\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.543%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:53.086%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.281%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Canada</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the six months ended August 2, 2025</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,262.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">38.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">222.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">181.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,704.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">852.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">28.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">154.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">133.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,168.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">409.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">10.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">68.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">48.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">535.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">311.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">13.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">68.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">53.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">446.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Store related</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">260.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">11.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">55.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">49.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">376.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">51.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">2.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">12.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">3.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">70.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">18.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">15.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">33.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">97.3\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(22.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(20.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">55.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(136.5)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on digital assets</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(28.6)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other income, net</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2.2)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">222.9\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">9.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">213.4\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">35.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">16.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">52.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">3.8\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">2.5\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">7.0\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)  Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.</span></div>","language":"en-us"}]},{"name":"rpt:f-592","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2025-05-04T00:00:00/2026-07-09T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:segment"},"factValues":[{"value":"2"}]},{"name":"rpt:f-593","factDimensions":{"xbrl:concept":"us-gaap:NumberOfReportableSegments","xbrl:period":"2025-05-04T00:00:00/2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:segment"},"factValues":[{"value":"4"}]},{"name":"rpt:f-594","factDimensions":{"xbrl:concept":"us-gaap:NumberOfStatesInWhichEntityOperates","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:state","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"50"}]},{"name":"rpt:f-595","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following tables present segment information:</span></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.005%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:62.819%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.147%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the three months ended August 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">608.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">120.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">61.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">790.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">325.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">76.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">43.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">445.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">283.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">44.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">345.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">129.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">21.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">187.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Store related</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">104.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">149.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">25.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">37.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.4)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.3)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">153.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(1.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">160.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(77.1)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Gain on derivative asset, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(166.3)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Loss on digital assets and related receivables</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on equity investment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(72.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(19.5)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">420.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">121.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">298.7\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">34.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">16.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">50.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.7\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.7\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><span><br/></span></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:93.567%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:62.650%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.181%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.181%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.181%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.581%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.183%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the three months ended August 2, 2025</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">724.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">140.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">106.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">972.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">509.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">99.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">80.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">689.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">215.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">41.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">26.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">283.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">151.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">31.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">218.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Store related</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">129.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">26.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">184.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0Other</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">34.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.1)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.1)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">63.7\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.0\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(3.3)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">66.4\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(79.6)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on digital assets</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(28.6)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">174.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">168.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\"> (1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">16.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">52.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.6\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)  Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.</span></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.005%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:62.819%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.142%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.577%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.147%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the six months ended August 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,259.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">220.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">145.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,625.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">693.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">142.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">104.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">940.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">565.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">78.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">41.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">685.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">267.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">69.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">51.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">388.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Store related</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">216.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">55.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">43.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">315.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">51.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">14.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">7.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">73.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(7.3)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(6.9)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">297.8\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2.4)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">303.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(160.8)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Gain on derivative asset, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(434.7)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Loss on digital assets and related receivables</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">73.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on equity investment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(72.1)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other income, net</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(29.4)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">926.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">238.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">688.3\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">34.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">16.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">50.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">3.4\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">2.8\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">6.2\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.543%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:53.086%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.272%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.589%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.281%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">United<br/>States</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Canada</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Australia</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Europe</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Total</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">As of and for the six months ended August 2, 2025</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net sales</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,262.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">38.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">222.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">181.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,704.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost of sales</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">852.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">28.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">154.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">133.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">1,168.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Gross profit</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">409.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">10.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">68.7\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">48.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">535.9\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">311.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">13.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">68.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">53.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">446.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Store related</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">260.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">11.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">55.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">49.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">376.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">51.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">2.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">12.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">3.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">70.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Asset impairments</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">18.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">15.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">33.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">97.3\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(22.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(20.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">55.6\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Interest income, net</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(136.5)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unrealized gain on digital assets</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(28.6)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other income, net</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2.2)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">222.9\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Income tax expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">9.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Net income</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">213.4\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:15pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"padding-left:6.75pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Property and equipment, net</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">35.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">16.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">52.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Capital expenditures</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">3.8\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">2.5\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">7.0\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)  Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance 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Prior to the sale, the assets and liabilities of the Canadian operations were classified as held for sale in the Company\u2019s condensed consolidated balance sheets. Upon completion of the sale, those assets and liabilities were derecognized and are no longer reflected in held-for-sale balances in subsequent periods. The proceeds from the sale and related loss on disposal were immaterial to our financial statements. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the second quarter of fiscal 2026, the Company completed the sale of its French subsidiary, Micromania GameStop SAS, which together with its subsidiaries operated its French retail stores and e-commerce business. Prior to the sale, the assets and liabilities of its French operations were classified as held for sale in the Company's condensed consolidated balance sheets. Upon completion of the sale, those assets and liabilities were derecognized and are no longer reflected in held-for-sale balances in subsequent periods. The proceeds from the sale and related loss were immaterial to our financial statements. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">There were no assets and liabilities classified as held for sale as of August 1, 2026. The assets and liabilities classified as held for sale as of August 2, 2025 and January 31, 2026 relate solely to the France operations. The components are as follows:</span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.538%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:67.000%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.137%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.840%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.141%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Assets Held for Sale</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Cash and cash equivalents</span></div></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Marketable Securities</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Receivables, net</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Merchandise inventories, net</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">61.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">53.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Prepaid expenses and other current assets</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Property and equipment, net</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Operating lease right-of-use-assets</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">57.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">58.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other noncurrent assets</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">15.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">15.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets held for sale (gross)</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">192.6</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">177.1\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Less: Impairment loss</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(15.6)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(30.6)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets held for sale (net)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">177.0\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">146.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Liabilities held for sale</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Current liabilities</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">101.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">86.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Noncurrent liabilities</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">50.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">49.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities held for sale</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">151.7\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">136.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span><br/></span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Based on the estimated fair value of these businesses, less costs to sell, the Company recognized an impairment charge of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$33.4 million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> on assets held for sale related to the French and Canadian disposal groups during the first half of fiscal 2025.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">For fiscal 2025 and the first half of fiscal 2026, the Company recognized net impairment charges of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$29.8 million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> and a net impair</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">ment reversal </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$6.9 million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, respectively, primarily related to the French disposal group. These amounts reflect the remeasurement of the carrying value of the French disposal group to fair value, less costs to sell, and include the impact of currency translation adjustments previously recorded in Accumulated other comprehensive income.</span></div>","language":"en-us"}]},{"name":"rpt:f-794","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"The components are as follows:<div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.538%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:67.000%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.137%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.840%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.541%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.141%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 1,<br/>2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">August 2,<br/>2025</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">January 31,<br/>2026</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Assets Held for Sale</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Cash and cash equivalents</span></div></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Marketable Securities</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Receivables, net</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Merchandise inventories, net</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">61.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">53.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Prepaid expenses and other current assets</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Property and equipment, net</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Operating lease right-of-use-assets</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">57.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">58.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Other noncurrent assets</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">15.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">15.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets held for sale (gross)</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">192.6</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">177.1\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Less: Impairment loss</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(15.6)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(30.6)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total assets held for sale (net)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">177.0\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">146.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:14pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:3pt double #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Liabilities held for sale</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Current liabilities</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">101.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">86.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0\u00a0\u00a0\u00a0Noncurrent liabilities</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">50.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">49.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total liabilities held for sale</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">151.7\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"background-color:#cceeff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">136.1\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" 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Asset and Related Equity <span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Investment</span><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Derivative Asset</span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">On May 3, 2026, the Company submitted a non-binding proposal (the \"Proposal\") to acquire 100% of the outstanding shares of eBay for $125.00 per share in a transaction consisting of cash and Company stock.</span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In connection with the Proposal, during the first half of fiscal 2026, the Company entered into the Put/Call Pairs providing economic exposure to </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">39,046,658</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> shares of eBay Common Stock. Each Put/Call Pair, consisting of a non-transferable embedded purchased call option and a non-transferable embedded written put option entered into contemporaneously with the same counterparty, was accounted for as a single forward contract.</span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Put/Call Pairs were settleable solely in cash until the Company provided the counterparty with evidence that all applicable filings had been made and any required waiting periods had expired or approvals had been obtained under the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended (the \"HSR Act Condition\"). The HSR Act Condition was satisfied on June 3, 2026.</span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Company presented the gross fair value of the Put/Call Pairs as a Derivative asset and any related cash collateral as Collateral pledged for derivative asset in its condensed consolidated balance sheets.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">For the three and six months ended August 1, 2026, the Company recognized gains on the derivative asset, net, of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$166.3\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> and </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$434.7\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, respectively, in its condensed consolidated statements of operations as a component of non-operating income.</span></div><div style=\"margin-top:9pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%\">Equity Investment</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">On July 15, 2026, the Company exercised all outstanding Put/Call Pairs and acquired direct beneficial ownership of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">39,046,658</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> shares of eBay Common Stock for aggregate cash consideration of $3,955.2\u00a0million, reflecting an average strike price of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$101.30</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> per share. Upon settlement, the Company derecognized the derivative asset and recognized the shares received at their settlement-date fair value of $4,402.9\u00a0million, comprising the cash paid upon exercise and the $447.7\u00a0million fair value of the </span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">derivative asset derecognized.  The $983.3\u00a0million of cash collateral previously pledged under the Master Agreement was returned to the Company upon settlement.  During the six months ended August 1, 2026, the Company recognized </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$40.1\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> of transaction costs and </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$1.2\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> of execution fees associated with the Put/Call Pairs within Gain on derivative asset, net.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In addition, the Company acquired 4,343,725 shares of eBay Common Stock through open-market purchases for aggregate cash consideration of $472.3\u00a0million, or an average of $108.73 per share.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">As of August 1, 2026, the Company beneficially owned an aggregate of 43,390,383 shares of eBay Common Stock, representing approximately </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">9.8%</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> of the outstanding eBay Common Stock, with a fair value of approximately $4.9\u00a0billion. The investment is classified as a noncurrent Equity investment on the condensed consolidated balance sheets, reflecting management's intent to hold the investment on a long-term basis.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">For the three and six months ended August 1, 2026, the Company recognized an Unrealized gain on equity investment of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$72.1\u00a0million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> in the condensed consolidated statements of operations as a non-operating activity.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents the Company's total aggregate cost basis in the eBay Common Stock, which reflects the cash paid to acquire the shares, and its relationship to the fair value of the investment as of August 1, 2026:</span></div><div style=\"margin-top:9pt;text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.883%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:54.986%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.570%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.921%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.570%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.613%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.416%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.924%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\"># of Shares</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Price Per Share</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Aggregate Value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cash paid on settlement of Put/Call Pairs</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">39,046,658\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">101.30\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,955.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Less: Funding and execution costs</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2) </span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(41.2)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost basis - option-delivered shares</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">39,046,658\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">100.24\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,914.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Direct open-market purchases</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,343,725\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">108.73\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">472.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0Total aggregate cost basis</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">43,390,383\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">101.09\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,386.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Fair value at August 1, 2026 ($114.01/share)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,946.9\u00a0</span></td><td style=\"background-color:#ffffff;border-top:3pt double #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cumulative appreciation over cost basis</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">560.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)  At the average strike price per share. </span></div><div style=\"margin-top:3pt;text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(2)  Expensed in the gain on derivative asset, net. </span></div><div style=\"margin-top:3pt;text-align:justify\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Of the $560.6\u00a0million of cumulative appreciation over cost basis, $488.9\u00a0million was recognized in Gain on derivative asset, net, as changes in the fair value of the Put/Call Pairs prior to and upon settlement (before $54.2\u00a0million of related fees and transaction costs recognized in the same line), and $72.1\u00a0million was recognized in Unrealized gain on equity investment following settlement. Cost basis is a supplemental measure and differs from the carrying value of the Equity investment, which is measured at fair value with changes recognized in earnings.</span></div>","language":"en-us"}]},{"name":"rpt:f-841","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage","xbrl:period":"2026-05-04T00:00:00","xbrl:entity":"cik:0001326380","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"1","decimals":2}]},{"name":"rpt:f-842","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionSharePrice","xbrl:period":"2026-05-04T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"125.00","decimals":2}]},{"name":"rpt:f-843","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction","xbrl:period":"2026-07-15T00:00:00/2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"39046658"}]},{"name":"rpt:f-844","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAssetsCurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"166300000","decimals":-5}]},{"name":"rpt:f-845","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAssetsNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"434700000","decimals":-5}]},{"name":"rpt:f-846","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction","xbrl:period":"2026-07-15T00:00:00/2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"39046658"}]},{"name":"rpt:f-847","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockConsiderationReceivedOnTransaction","xbrl:period":"2026-07-15T00:00:00/2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"3955200000","decimals":-5}]},{"name":"rpt:f-848","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAveragePriceRiskOptionStrikePrice","xbrl:period":"2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/gme:unit","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"101.30","decimals":2}]},{"name":"rpt:f-849","factDimensions":{"xbrl:concept":"gme:EquitySecuritiesReceivedSettlementDateFairValue","xbrl:period":"2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"4402900000","decimals":-5}]},{"name":"rpt:f-850","factDimensions":{"xbrl:concept":"gme:DerivativeAssetFairValueDerecognized","xbrl:period":"2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"447700000","decimals":-5}]},{"name":"rpt:f-851","factDimensions":{"xbrl:concept":"gme:CollateralReturnedDerivativeSettlement","xbrl:period":"2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"983300000","decimals":-5}]},{"name":"rpt:f-852","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfFinancingCosts","xbrl:period":"2026-07-15T00:00:00/2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"40100000","decimals":-5}]},{"name":"rpt:f-853","factDimensions":{"xbrl:concept":"us-gaap:PaymentsForBrokerageFees","xbrl:period":"2026-07-15T00:00:00/2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"1200000","decimals":-5}]},{"name":"rpt:f-854","factDimensions":{"xbrl:concept":"us-gaap:NumberOfBusinessesAcquired","xbrl:period":"2026-07-15T00:00:00/2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"4343725"}]},{"name":"rpt:f-855","factDimensions":{"xbrl:concept":"gme:AggregateCashConsideration","xbrl:period":"2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"472300000","decimals":-5}]},{"name":"rpt:f-856","factDimensions":{"xbrl:concept":"gme:AveragePricePerShare","xbrl:period":"2026-07-16T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/xbrla:shares","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"108.73","decimals":2}]},{"name":"rpt:f-857","factDimensions":{"xbrl:concept":"gme:EquitySecuritiesFVNIShares","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"43390383"}]},{"name":"rpt:f-858","factDimensions":{"xbrl:concept":"us-gaap:EquityOwnershipPercentageExcludingConsolidatedEntityAndEquityMethodInvestee","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"0.098","decimals":3}]},{"name":"rpt:f-859","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesFVNINoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"gme:EBayIncMember","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember"},"factValues":[{"value":"4900000000","decimals":-8}]},{"name":"rpt:f-860","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"72100000","decimals":-5}]},{"name":"rpt:f-861","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"72100000","decimals":-5}]},{"name":"rpt:f-862","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDerivativeInstrumentsIncludedInTradingActivitiesTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents the Company's total aggregate cost basis in the eBay Common Stock, which reflects the cash paid to acquire the shares, and its relationship to the fair value of the investment as of August 1, 2026:</span></div><div style=\"margin-top:9pt;text-align:justify\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:94.883%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:54.986%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.570%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.921%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.570%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.613%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.416%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.924%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\"># of Shares</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Price Per Share</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Aggregate Value</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cash paid on settlement of Put/Call Pairs</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">39,046,658\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">101.30\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,955.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Less: Funding and execution costs</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2) </span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(41.2)</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cost basis - option-delivered shares</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">39,046,658\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">100.24\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3,914.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Direct open-market purchases</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,343,725\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">108.73\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">472.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">\u00a0\u00a0\u00a0\u00a0\u00a0Total aggregate cost basis</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">43,390,383\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">101.09\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,386.3\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Fair value at August 1, 2026 ($114.01/share)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:3pt double #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">4,946.9\u00a0</span></td><td style=\"background-color:#ffffff;border-top:3pt double #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Cumulative appreciation over cost basis</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">560.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"text-align:justify\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:120%\">(1)  At the average strike price per share. </span></div>(2)  Expensed in the gain on derivative asset, net.","language":"en-us"}]},{"name":"rpt:f-863","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:FinancialInstrumentAxis":"gme:CashPaidOnSettlementOfPutCallPairsMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"39046658"}]},{"name":"rpt:f-864","factDimensions":{"xbrl:concept":"gme:DerivativeAssetStockPrice","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:FinancialInstrumentAxis":"gme:CashPaidOnSettlementOfPutCallPairsMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"101.30","decimals":2}]},{"name":"rpt:f-865","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAssetsNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"gme:CashPaidOnSettlementOfPutCallPairsMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"3955200000","decimals":-5}]},{"name":"rpt:f-866","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAssetsNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"gme:GamestopMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember"},"factValues":[{"value":"-41200000","decimals":-5}]},{"name":"rpt:f-867","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:FinancialInstrumentAxis":"gme:CostBasisOptionDeliveredSharesMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"39046658"}]},{"name":"rpt:f-868","factDimensions":{"xbrl:concept":"gme:DerivativeAssetStockPrice","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:FinancialInstrumentAxis":"gme:CostBasisOptionDeliveredSharesMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"100.24","decimals":2}]},{"name":"rpt:f-869","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAssetsNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"gme:CostBasisOptionDeliveredSharesMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"3914000000","decimals":-5}]},{"name":"rpt:f-870","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:FinancialInstrumentAxis":"gme:DirectOpenMarketPurchasesMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"4343725"}]},{"name":"rpt:f-871","factDimensions":{"xbrl:concept":"gme:DerivativeAssetStockPrice","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:FinancialInstrumentAxis":"gme:DirectOpenMarketPurchasesMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"108.73","decimals":2}]},{"name":"rpt:f-872","factDimensions":{"xbrl:concept":"us-gaap:DerivativeAssetsNoncurrent","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","us-gaap:FinancialInstrumentAxis":"gme:DirectOpenMarketPurchasesMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"472300000","decimals":-5}]},{"name":"rpt:f-873","factDimensions":{"xbrl:concept":"us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"xbrla:shares","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"43390383"}]},{"name":"rpt:f-874","factDimensions":{"xbrl:concept":"gme:DerivativeAssetStockPrice","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:FinancialInstrumentAxis":"us-gaap:CommonStockMember","us-gaap:BusinessAcquisitionAxis":"gme:EBayIncMember","srt:OwnershipAxis":"gme:GamestopMember"},"factValues":[{"value":"101.09","decimals":2}]},{"name":"rpt:f-875","factDimensions":{"xbrl:concept":"us-gaap:DerivativeA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Assets and Related Receivables<div style=\"margin-top:9pt;text-align:justify\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Company measures its in-scope Digital assets at fair value under ASC 350-60 with fair value determined in accordance with ASC 820. Bitcoin is initially recorded at cost, and subsequently remeasured using unadjusted quoted prices in the principal market that we have identified for Bitcoin (currently, the Coinbase exchange), which we consider an active market. Because the fair value is derived from quoted prices for an identical asset in an active market, Bitcoin is classified within Level 1 of the fair value hierarchy. Unrealized gains and losses from changes in Bitcoin's fair value are recognized in the condensed consolidated statements of operations as Gain on digital assets and related receivables, and are presented as nonoperating activity.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the second quarter of fiscal 2025, the Company purchased </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">4,710</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> Bitcoin. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">During the fourth quarter of fiscal 2025, the Company entered into an agreement (the \"Collateral Agreement\") with Coinbase Credit, Inc. (\"Coinbase\"), under which the Company sold covered call options on a portion of the Bitcoin it owns. The options are accounted for as derivatives under ASC 815 and are not designated as hedging instruments.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our covered-call contracts are over-the-counter (\"OTC\") derivatives entered into with Coinbase and are typically short-dated. Under the agreements, Bitcoin is pledged as collateral and can be rehypothecated, re-pledged, or otherwise deployed by Coinbase. As of August 1, 2026, we had outstanding covered-call option contracts referencing approximately </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">2,000</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> Bitcoin, with a strike price of </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$70,000</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"> and a maturity extending through September 25, 2026. These contracts resulted in a derivative liability on digital assets and related receivables of $2.0\u00a0million as of August 1, 2026, which is presented within Accrued liabilities and other current liabilities. During the first half of fiscal 2026, changes in the fair value of covered-call option contracts, including contracts that matured prior to August 1, 2026, resulted in a gain of approximately $13.8\u00a0million. No derivative assets were recognized as of the reporting date related to covered-call options. Premiums received at inception are initially recorded on the condensed consolidated balance sheets and subsequently reflected in earnings consistent with the subsequent fair value changes of the related options.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The fair value of these written options is measured using standard option-pricing models incorporating observable market inputs, including Bitcoin spot prices, implied volatility, and time to expiration. As such, the options are classified as Level 2 within the fair value hierarchy. Changes in the fair value of the options are recognized in earnings within Other income, net, classified as nonoperating activity. This presentation is consistent with the treatment of fair value changes related to our Digital assets and related receivables, which are recognized in earnings within \"Gain (loss) on digital assets and related receivables,\" also classified as nonoperating activity.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">In connection with the covered-call strategy, the Company pledged 4,709 Bitcoin (the \"Pledged Bitcoin\") as collateral. Under the terms of the Collateral Agreement, Coinbase maintains the right to rehypothecate, commingle, or unilaterally sell the Pledged Bitcoin, and the Company concluded that control of the Pledged Bitcoin transferred to Coinbase. Accordingly, during the fourth quarter of fiscal 2025, the Company derecognized the Pledged Bitcoin and recognized a Digital assets receivable representing the fair value of its contractual right to receive equivalent Bitcoin in the future. The Digital assets receivable is presented within Digital assets and related receivables on the condensed consolidated balance sheets as of both August 1, 2026 and January 31, 2026, and remains subject to the Collateral Agreement. The receivable is due within the next 12 months and accordingly is classified as a current asset.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Digital assets receivable is remeasured at fair value at each reporting date in accordance with ASC 820. The receivable's fair value is determined using Level 2 inputs, specifically the unadjusted quoted prices in active markets for the underlying crypto asset (Bitcoin). While the value of the receivable is directly derived from the market price of Bitcoin, the receivable itself is not a traded instrument; therefore, it is classified within Level 2 of the fair value hierarchy. Changes in the fair value of the Digital assets receivable are recognized within Gain on digital assets and related receivables in the condensed consolidated statements of operations and are presented as nonoperating activity.</span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents the Company's digital asset holdings as of August 1, 2026:  </span></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.982%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:44.183%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.586%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.478%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.900%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.478%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.586%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.478%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.057%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.954%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Quantity</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:4.55pt;font-weight:700;line-height:100%;position:relative;top:-2.44pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Cost Basis</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Cumulative Unrealized Gain (Loss)</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Bitcoin</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total digital assets held as of August 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.0\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt\"><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">__________________________________________________</span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1) Actual Bitcoin quantity held; not in millions. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The Company recorded a loss of $75.0\u00a0million and $73.9\u00a0million, respectively, on Digital assets and related receivables during the three and six months ended August 1, 2026. The Company did not purchase or sell any Bitcoin during the first half of fiscal 2026.</span></div>","language":"en-us"}]},{"name":"rpt:f-884","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetNumberOfUnits","xbrl:period":"2025-08-03T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:bitcoin"},"factValues":[{"value":"4710","decimals":0}]},{"name":"rpt:f-885","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetNumberOfUnits","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:bitcoin"},"factValues":[{"value":"2000","decimals":-3}]},{"name":"rpt:f-886","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetFairValueRestricted","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"70000","decimals":-4}]},{"name":"rpt:f-887","factDimensions":{"xbrl:concept":"us-gaap:DerivativeLiabilities","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2000000.0","decimals":-5}]},{"name":"rpt:f-888","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetUnrealizedLossNonoperating","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"13800000","decimals":-5}]},{"name":"rpt:f-889","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetHoldingTableTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"<div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">The following table presents the Company's digital asset holdings as of August 1, 2026:  </span></div><div style=\"margin-top:9pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.982%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:44.183%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.586%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.478%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.900%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.478%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.586%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.478%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.057%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.954%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Quantity</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:4.55pt;font-weight:700;line-height:100%;position:relative;top:-2.44pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Cost Basis</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Fair Value</span></div></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:700;line-height:100%\">Cumulative Unrealized Gain (Loss)</span></div></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Bitcoin</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#cceeff;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:2.62pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total digital assets held as of August 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.0\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 0 1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.1)</span></td><td style=\"background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2.62pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div style=\"margin-bottom:3pt\"><span style=\"color:#000000;font-family:'Times New Roman',serif;font-size:5pt;font-weight:400;line-height:120%\">__________________________________________________</span></div>(1) Actual Bitcoin quantity held; not in millions.","language":"en-us"}]},{"name":"rpt:f-890","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetNumberOfUnits","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:bitcoin","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"1.0"}]},{"name":"rpt:f-891","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetCost","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"200000","decimals":-5}]},{"name":"rpt:f-892","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetFairValue","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-893","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetUnrealizedGainLossNonoperating","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"-100000","decimals":-5}]},{"name":"rpt:f-894","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetNumberOfUnits","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"gme:bitcoin","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"1.0"}]},{"name":"rpt:f-895","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetCost","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"200000","decimals":-5}]},{"name":"rpt:f-896","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetFairValue","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-897","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetUnrealizedGainLossNonoperating","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD","srt:CryptoAssetAxis":"gme:BitcoinMember"},"factValues":[{"value":"-100000","decimals":-5}]},{"name":"rpt:f-898","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetUnrealizedGainLossNonoperating","xbrl:period":"2026-05-03T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-75000000.0","decimals":-5}]},{"name":"rpt:f-899","factDimensions":{"xbrl:concept":"us-gaap:CryptoAssetUnrealizedGainLossNonoperating","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-73900000","decimals":-5}]},{"name":"rpt:f-900","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxDisclosureTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Income Taxes<div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">Our interim tax provision was determined using an estimated annual effective tax rate (\"AETR\") applied to ordinary pre-tax income, adjusted for the tax effects of discrete items recognized during the six months ended August 1, 2026.</span></div><div style=\"margin-top:9pt\"><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We recognized income tax expense of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$121.5 million </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">for the three months ended August 1, 2026, representing an effective tax rate of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">28.9%</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, compared to income tax expense of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">$6.0 million</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, or an effective tax rate of </span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">3.4%, for the three months ended August 2, 2025. <br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">The increase in income tax expense was driven primarily by significantly higher pre-tax income for the three months ended August 1, 2026. The increase in the effective tax rate reflects that the prior-year period benefited from the utilization of U.S. net operating loss carryforwards and the related release of valuation allowances, which were substantially exhausted by the end of fiscal 2025. The difference between our effective tax rate and the U.S. federal statutory rate of 21% is primarily attributable to state income taxes and losses for which no corresponding tax benefit was recognized. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">We recognized income tax expense of $238.3 million for the </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">six months ended August 1, 2026</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">representing an effective tax rate of 25.7%, compared to income tax expense of $9.5 million, or an effective tax rate of 4.3%</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">, for the </span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">six months ended August 2, 2025</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">. </span></div><div><span><br/></span></div><div><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">The increase in income tax expense was driven primarily by significantly higher pre-tax income for the six months ended August 1, 2026. The increase in the effective tax rate reflects that the prior-year period benefited from the utilization of U.S. net operating loss carryforwards and the related release of valuation allowances, which were substantially exhausted by the end of fiscal 2025. The difference between our effective tax rate and the U.S. federal statutory rate of 21% is primarily attributable to state income taxes and losses for which no corresponding tax benefit was recognized. </span></div><div style=\"margin-top:9pt\"><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">On July 4, 2025, the One Big Beautiful Bill Act (\"OBBBA\") was enacted in the United States. The legislation makes permanent certain expiring provisions of the Tax Cuts and Jobs Act, modifies the U.S. international tax framework, and restores certain favorable business tax provisions. The OBBBA's provisions take effect on various dates between 2025 and 2027. The Company has evaluated the legislation and does not expect it to have a material impact on its estimated fiscal 2026 effective tax rate. 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(\"Collectors\"), the parent company of Professional Sports Authenticator (\"PSA\").  As a result, Collectors and PSA are considered related parties under ASC 850, Related Party Disclosures.  <br/><br/>During the third quarter of the fiscal year ended February 1, 2025, the Company announced that it had entered into a collaboration with Collectors through its PSA division. Under this arrangement, the Company became an authorized PSA dealer, and PSA provides authentication and grading services for trading cards through select GameStop stores across the United States.<br/><br/>During the second quarter of fiscal 2025, the Company launched Power Packs, a digital trading card platform developed in collaboration with PSA. <br/><br/>Transactions with Collectors and PSA we</span><span style=\"background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">re not mate</span><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">rial, individually or in the aggregate, during the first two quarters of fiscal 2026 and 2025.</span>","language":"en-us"}]},{"name":"rpt:f-911","factDimensions":{"xbrl:concept":"us-gaap:StockholdersEquityNoteDisclosureTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Share Repurchase Program<span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%\"><br/>During the second quarter of fiscal 2026, the Board approved a new discretionary $2.0\u00a0billion share repurchase authorization to replace the previous share repurchase authorization. Under the new share repurchase authorization, the Company may repurchase shares of its Class A common stock from time to time in compliance with SEC regulations and other legal requirements, and subject to market conditions and other factors. The repurchase authorization does not require the Company to acquire any specific number of shares and may be terminated at any time. The new share repurchase authorization expires on June 2, 2029. </span>As of August 1, 2026, the Company had not repurchased any of its shares of Class A common stock under the program.","language":"en-us"}]},{"name":"rpt:f-912","factDimensions":{"xbrl:concept":"srt:StockRepurchaseProgramAuthorizedAmount1","xbrl:period":"2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2000000000.0","decimals":-8}]},{"name":"rpt:f-913","factDimensions":{"xbrl:concept":"us-gaap:SubsequentEventsTextBlock","xbrl:period":"2026-02-01T00:00:00/2026-08-02T00:00:00","xbrl:entity":"cik:0001326380","xbrl:language":"en-us"},"factValues":[{"value":"Subsequent Events<div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">On August 2, 2026, the Company entered into (i) privately negotiated exchange agreements (the \u201c2030 Notes Exchange Agreements\u201d) with a limited number of existing holders (the \u201c2030 Existing Noteholders\u201d) of its 2030 Notes, and (ii) privately negotiated exchange agreements (the \u201c2032 Notes Exchange Agreements\u201d and, together with the 2030 Notes Exchange Agreements, the \u201cExchange Agreements\u201d) with a limited number of existing holders (the \u201c2032 Existing Noteholders\u201d and, together with the 2030 Existing Noteholders, the \u201cExisting Noteholders\u201d) of its 2032 Notes, in each case relating to the exchange </span></div><div><span style=\"color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:112%\">(the \u201cExchange\u201d) of such 2030 Notes and 2032 Notes held by the Existing Noteholders for shares of the Company\u2019s Class A common stock. 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Consideration attributable to the elapsed portion of the Reference Period will still be settled in shares, and the remaining consideration will be settled in cash, in an amount based on trading prices on the last trading day prior to the Amendments. The Exchange closed on September 3, 2026. 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