1 unchanged sentence
Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
−Removed: During the three months ended September 30, 2025, certain of our officers and directors adopted Rule 10b5-1 trading arrangements as follows.
−Removed: On August 11, 2025 , Renee M.
−Removed: Bacon , Senior Vice President, Sales and Operations & Chief Merchandising Officer , adopted a trading plan intended to satisfy the conditions under Rule 10b5-1(c) of the Exchange Act.
−Removed: Bacon's plan is for the sale of 606 RSUs and 1,212 PSUs that she will receive at the February 2026 vesting date.
−Removed: The actual number of shares sold will depend on the vesting of certain performance-based equity awards and the number of shares withheld by the Company to satisfy its income tax withholding obligations, and may vary from
−Removed: the approximate number provided.
+Added: During the three months ended March 31, 2026, certain of our officers and directors adopted Rule 10b5-1 trading arrangements as follows:
+Added: On February 23, 2026 , Renee M.
+Added: Bacon , Senior Vice President, Chief Retail Officer , adopted a trading plan intended to satisfy the conditions under Rule 10b5-1(c) of the Exchange Act.
+Added: Bacon's plan provides for the aggregate of (i) the exercise of 2,600 vested options and the sale of the resulting net shares, the actual number of shares sold will depend on the number of shares withheld by the Company to satisfy the option exercise price and income tax withholding obligations, (ii) the sale of 454 shares upon the vesting of certain RSUs and (iii) the sale of 908 shares upon the vesting of certain PSUs, each of which she will receive at the February 2027 vesting date,
+Added: the actual number of shares sold will depend on the vesting of certain performance-based equity awards and the number of shares withheld by the Company to satisfy its income tax withholding obligations.
The plan will terminate at the earlier of the date all shares under the plan are sold or February 26, 2027 .
−Removed: On August 12, 2025 , Mindy K.
−Removed: West , currently President and Chief Operating Officer , adopted a trading plan intended to satisfy the conditions under Rule 10b5-1(c) of the Exchange Act.
−Removed: West's plan is for the exercise of 17,200 options and the sale of the resulting net shares.
−Removed: The actual number of shares sold will depend on the number of shares withheld by the Company to satisfy the option exercise price and income tax withholding obligations and may vary from the approximate number provided.
−Removed: The plan will terminate at the earlier of the date all shares under the plan are sold or May 29, 2026 .
The Exhibit Index on page 42 of this Form 10-Q report lists the exhibits that are filed herewith or incorporated herein by reference.
2 unchanged sentences
By /s/ Donald R.
−Removed: Smith Jr., Vice President,
−Removed: Interim Chief Financial Officer, Chief Accounting Officer and Treasurer
−Removed: October 30, 2025
+Added: Senior Vice President, Chief Financial Officer and Treasurer (Authorized Officer and Principal Financial and Accounting Officer)
EXHIBIT INDEX
15 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.