Designer Brands Inc. (DBI)
NYSE: DBI · Real-Time Price · USD
5.72
+0.20 (3.62%)
At close: Aug 26, 2026, 4:00 PM EDT
5.49
-0.23 (-4.02%)
After-hours: Aug 26, 2026, 7:30 PM EDT

Designer Brands Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
50.150.8744.7549.1758.7772.69
Cash & Short-Term Investments
50.150.8744.7549.1758.7772.69
Cash Growth
8.86%13.67%-8.99%-16.32%-19.16%22.00%
Accounts Receivable
45.6236.0335.7926.0224.4729.56
Other Receivables
32.1123.4214.5857.5753.3170.27
Receivables
77.7359.4450.3783.5977.76199.83
Inventory
586.64563.55599.75571.33605.65586.43
Prepaid Expenses
49.726.3931.0563.3438.9544.1
Restricted Cash
-----1.77
Other Current Assets
-7.98.9108.89.4
Total Current Assets
764.17708.15734.82777.43789.93914.22
Property, Plant & Equipment
882.85888.94909.82941.27935.8904.01
Long-Term Investments
56.7356.2656.7662.8663.8255.58
Goodwill
130.83130.84130.39123.7697.1293.66
Other Intangible Assets
80.7381.2484.6482.8331.8715.53
Long-Term Deferred Tax Assets
34.6935.8843.3239.0748.290.36
Long-Term Deferred Charges
-22.521.316.4--
Other Long-Term Assets
48.1923.8328.1732.6242.831.3
Total Assets
1,9981,9482,0092,0762,0102,015

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
236.28236.2271.52289.37255.36340.88
Accrued Expenses
120.589.168.1769.2999.9116.39
Current Portion of Long-Term Debt
6.756.756.756.75--
Current Portion of Leases
158.03178.46159.92166.53190.09202.23
Current Income Taxes Payable
26.4921.122.8423.1319.4228.33
Current Unearned Revenue
37.0740.5843.0947.6352.0252.52
Other Current Liabilities
18.3416.2918.0519.5719.3418.57
Total Current Liabilities
603.46588.47590.35622.27636.13758.92
Long-Term Debt
468.52428.21484.29420.34281.04225.54
Long-Term Leases
593.16624.43635.08646.16631.41593.43
Long-Term Deferred Tax Liabilities
-----3.96
Other Long-Term Liabilities
48.5618.7617.7424.9524.9920.39
Total Liabilities
1,7141,6601,7271,7141,5741,602

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
1,0641,0621,0451,0311,0191,005
Retained Earnings
56.0659.8777.998.981.99-74.3
Treasury Stock
-833.35-833.35-833.36-764.8-662.61-515.07
Comprehensive Income & Other
-6.1-5.99-11.05-5.64-5.35-3.62
Total Common Equity
280.93282.49278.49359.22432.9412.4
Minority Interest
3.575.273.283.293.16-
Shareholders' Equity
284.5287.76281.78362.51436.06412.4
Total Liabilities & Equity
1,9981,9482,0092,0762,0102,015

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
1,2261,2381,2861,2401,1031,021
Net Cash (Debt)
-1,176-1,187-1,241-1,191-1,044-948.5
Net Cash Growth
------
Net Cash Per Share
-23.04-24.16-23.13-18.79-14.48-12.28
Filing Date Shares Outstanding
50.7850.7147.9857.2463.6573.38
Total Common Shares Outstanding
50.7549.847.9457.2263.6573.36
Working Capital
160.71119.67144.47155.16153.81155.3
Book Value Per Share
5.545.675.816.286.805.62
Tangible Book Value
69.3670.4163.47152.63303.92303.21
Tangible Book Value Per Share
1.371.411.322.674.774.13
Land
-1.111.111.111.111.11
Buildings
-484.3470.28460.2447.44459.64
Machinery
-467.73463.12455.87437.61466.41
Construction In Progress
-6.5511.2210.5421.3717.24
SEC Filings: 10-K · 10-Q