Press Release: Groupe Dynamite Reports Strong Second Quarter Fiscal 2026 Results as BRAND HEAT and TOP-TIER Locations Continue to DRIVE Growth

Dow Jones
Sep 10
   -- Delivered comparable store sales growth(1) of 10.3%, or 12.3% in constant 
      currency(1), representing a two-year comparable stack of 38.9% compared 
      with 35.6% in Q1 2026, and total revenue growth of 29.8% 
 
   -- Expanded gross margin(1)(2) to 68.8%, up 520 bps year-over-year, 
      reflecting the lapping of prior-year tariff impacts and logistics 
      efficiencies from the Company's US distribution center 
 
   -- Delivered adjusted EBITDA margin(1)(2) of 44.3%, our highest since we 
      began reporting under IFRS, and adjusted diluted EPS growth of 68.7%, 
      supported by a 210 bps improvement in adjusted SG&A margin(1) as revenue 
      scaled 
 
   -- Opened 7 GARAGE stores, 6 in the United States and 1 in the United 
      Kingdom, all in investment-grade locations. Retail sales per square 
      foot(1) for the chain up 28.9% to $1,056. 
 
   -- Raised Fiscal 2026 guidance: comparable store sales growth to 12% to 14%, 
      total revenue growth to 25% to 27% and adjusted EBITDA margin to 39.5% to 
      40.5% 

MONTRÉAL, Sept. 10, 2026 /CNW/ -- Groupe Dynamite Inc. ("Groupe Dynamite" or the "Company") (TSX: GRGD) today reported its financial results for the fiscal year 2026's second quarter ended August 1, 2026.

"Our second quarter results demonstrate the strength of our luxury-inspired operating model and our ability to continue delivering profitable growth. Comparable store sales grew 10.3%, total revenue increased 29.8%, gross margin expanded to 68.8% and adjusted EBITDA margin reached 44.3%, in all cases excluding the impact of duty refunds. The continued expansion of gross margin and adjusted EBITDA demonstrates that the economics of our model are strengthening as we scale. We have built highly coveted global brands with exceptional unit economics, disciplined inventory management and attractive returns on capital, supported by a growth engine we have engineered over decades that continues to generate profitable growth. We remain focused on creating long-term value as we scale Groupe Dynamite with discipline," said Andrew Lutfy, Chief Executive Officer and Chair of the Board.

"Q2 demonstrated the agility of our operating model and the strength of our execution. Combined with strong brand heat across GARAGE and DYNAMITE, this helped us build momentum throughout the quarter and deliver strong sales performance. Early in the quarter, we identified an opportunity to accelerate newness within our assortments, and the speed of our luxury-inspired model allowed us to respond quickly and make targeted in-season adjustments. This enabled us to deliver products that resonated strongly with our customers and reinforced their connection with our brands. That customer response is translating into increasing productivity across our store network, with sales per square foot continuing to improve as we optimize our fleet and elevate the in-store experience. At the same time, we are strengthening the infrastructure supporting our growth, with our U.S. distribution center delivering greater efficiency as we scale. We continue to expand our presence across the United States and internationally, including the UK, and are extending our reach through shipping to nine additional countries," added Stacie Beaver, President and Chief Operating Officer.

Fiscal 2026 Second Quarter Highlights

   -- Revenue increased by 29.8% to $423.6 million in Q2 2026(3), compared to 
      $326.4 million in Q2 2025(3). 
 
   -- Comparable store sales growth of 10.3% (12.3% on a constant currency 
      basis(1)) in Q2 2026, compared to comparable store sales growth of 28.6% 
      (25.7% on a constant currency basis) in Q2 2025. 
 
   -- Retail sales per square foot increased by 28.9% compared to Q2 2025, 
      reaching $1,056 in Q2 2026. 
 
   -- Gross margin expanded by 520 basis points to 68.8% in Q2 2026 compared to 
      63.6% in Q2 2025. 
 
   -- SG&A increased to $106.8 million in Q2 2026, compared to $87.7 million in 
      Q2 2025, and adjusted SG&A as a percentage of sales(1) decreased by 210 
      basis points to 24.6% from 26.7% over the same period in Q2 2025. 
 
   -- Operating income increased by 60.5% to $156.2 million in Q2 2026, 
      compared to $97.3 million in Q2 2025. 
 
   -- Adjusted EBITDA(1) increased by 55.9% to $187.9 million in Q2 2026, 
      representing an adjusted EBITDA margin of 44.3%, compared to 36.9% for 
      the same period in Q2 2025. 
 
   -- Diluted net earnings per share increased to $1.00 in Q2 2026, compared to 
      $0.56 in Q2 2025 and adjusted diluted net earnings per share 
      (1) increased by 68.7% to $0.96 in Q2 2026, compared to $0.57 in Q2 2025. 
 
   -- Real estate activity for Q2 2026 includes: 
 
          -- Opening of 7 new stores: 6 in the United States and 1 in the 
             United Kingdom, both under the GARAGE banner. 
 
          -- Renovation or relocation of stores: 4 in Canada and 3 in the 
             United States, both under the GARAGE banner. 
 
          -- 7 store closures: 6 in Canada, including 4 under the GARAGE banner 
             and 2 under the DYNAMITE banner, and 1 in the United States under 
             the DYNAMITE banner. 

Ratios and Recent Developments

   -- Inventory turnover (1) improved to 7.72x in Q2 2026, compared to 7.25x in 
      Q2 2025. 
 
   -- Net leverage ratio (1) was 0.89x in Q2 2026, up from 0.79x in Q2 2025. 
 
   -- Return on assets ("ROA") (1) improved to 38.9% in Q2 2026, compared to 
      24.1% in Q2 2025. 
 
   -- Return on capital employed ("ROCE") (1) reached 73.5% in Q2 2026, 
      compared to 45.0% in Q2 2025. 
 
   -- During the quarter, the Company repurchased 993,605 shares at an average 
      price of $63.50 for a total of approximately $63.1 million. 
 
_________ 
Notes: 
(1)  Refer to "Non-IFRS Measures including Non-IFRS Financial 
      Measures, Non-IFRS Ratios, Supplementary Financial 
      Measures and Retail Industry Metrics" section of this 
      press release for further details concerning these 
      measures including definitions and reconciliations 
      of each non-IFRS financial measure to the relevant 
      reported IFRS financial measure. Non-IFRS financial 
      measures and non-IFRS ratios do not have a standardized 
      meaning under IFRS Accounting Standards, as issued 
      by the International Accounting Standards Board (IASB) 
      ("IFRS Accounting Standards") which are used to prepare 
      the Company's financial statements and might not be 
      comparable to similar financial measures presented 
      by other entities. 
(2)  Excludes any impact from the recovery of tariff refund 
      claims. 
(3)  All references to "Q2 2026" are to the Company's 13-week 
      period ended August 1, 2026, to "Q2 2025" are to the 
      Company's 13-week period ended August 2, 2025; to 
      "Fiscal 2026" are to the Company's fiscal year ending 
      January 30, 2027: to "Fiscal 2025" are to the Company's 
      fiscal year ended January 31, 2026. 
 

Outlook

The table below outlines the Company's revised financial annual guidance ranges for Fiscal 2026 replacing our previously disclosed guidance:

 
                          Revised Fiscal 2026        Prior Fiscal 2026 
                          Guidance                   Guidance 
Real estate activity(2)   24 to 26 new store         24 to 26 new store 
                          openings                   openings 
Comparable store sales    12.0% to 14.0%             11.0% to 14.0% 
growth 
Total revenue growth       25.0% to 27.0%             22.0% to 25.0% 
Adjusted EBITDA margin    39.50% to 40.50%           38.25% to 39.50% 
CAPEX                     $100.0 to $110.0 million   $100.0 to $110.0 million 
 

Our achievement of these targets is subject to several risks and uncertainties, including the following:(1)

   -- Adverse effects from future policy or legislative changes, tariffs (in 
      addition to those currently in place) that may be imposed by the United 
      States, or retaliatory tariffs from other countries and the United 
      States. 
 
   -- Failing to successfully locate our stores in suitable locations and any 
      impairment of a store location, including any decrease in customer 
      traffic. 
 
   -- Failing to negotiate lease agreements for the store pipeline for Fiscal 
      2026, along with the risk of delays in construction activities beyond our 
      control, and substantial increases in occupancy costs. 
 
   -- Failing to successfully open and operate new stores in the United 
      Kingdom. 
 
   -- Failing to complete the renovations and relocations scheduled for Fiscal 
      2026, which is expected to be between approximately 10 to 15. 
 
   -- Achieving guidance numbers of comparable store sales or retail sales per 
      square foot. 
 
   -- Disruption of our strategic relationships with suppliers, impairing 
      open-to-buy visibility. 
 
   -- Failing to optimize merchandise, anticipate and respond to constantly 
      changing consumer demands and fashion trends. 
 
   -- Failing to protect and enhance our brands. 
 
   -- Failing to attract new customers, or retain existing customers, or to 
      maintain or increase sales to those customers. 
 
   -- Failing to actively manage product margins, including the implementation 
      of effective pricing strategies. 
 
   -- Obstacles to the ongoing implementation of in-store productivity 
      initiatives and the achievement of cost savings intended to improve 
      operating expenses. 
 
   -- Any material disruption in our information technology systems and 
      e-commerce business. 
 
   -- The occurrence of unusually adverse weather, particularly during peak 
      seasons. 
 
   -- Adverse changes in the general economic conditions and consumer spending 
      in Canada, the United States and other parts of the world. 
 
___________ 
Note: 
(1)    The guidance ranges included in this section are forward-looking 
        statements within the meaning of applicable securities 
        laws, are based on assumptions that we believe to 
        be reasonable and are subject to several risks and 
        uncertainties, including the risks and uncertainties 
        set forth above as well as those incorporated by reference 
        in the "Forward-Looking Statements" section of this 
        press release. 
(2)    Beginning with Q2 2026, the Company has revised the 
        presentation of its real estate activity outlook to 
        report new store openings only, in order to provide 
        greater visibility into the pace of the Company's 
        store expansion activity, independently of store closures. 
        This change in presentation does not reflect a change 
        in the Company's underlying store opening or closure 
        expectations. The previously disclosed outlook for 
        net new store openings reflected expected gross new 
        store openings, net of anticipated store closures. 
        On a comparable basis, the Company's previously disclosed 
        outlook remains unchanged, with 24 to 26 gross new 
        store openings and 16 anticipated store closures, 
        resulting in 8 to 10 net new store openings. 
 

Recent events

On September 9, 2026, the Second Amended and Restated Credit Agreement was further amended, extending the maturity date by two years to May 10, 2030.

Second Quarter Fiscal 2026 Financial Results

Revenue

Total revenue for Q2 2026 increased by $97.2 million or 29.8% compared to Q2 2025. This growth was due to a 10.3% increase in comparable store sales (12.3% on a constant currency basis) and contributions from new stores. Online revenue for Q2 2026 was $61.4 million, representing an increase of $14.7 million or 31.5% compared to Q2 2025.

Cost of sales and gross profit

Gross profit for Q2 2026 increased by $84.1 million or 40.5% compared to Q2 2025, with gross margin increasing by 520 basis points to 68.8%. This increase is attributable to the 29.8% revenue growth compared to the relatively lower increase in cost of sales of 11.1% which is due to lower tariffs, controlled merchandise cost increases and lower logistics costs.

Selling, general and administrative expenses

SG&A for Q2 2026 increased by $19.1 million or 21.8% compared to Q2 2025. This increase was primarily driven by the Company's growing scale and activities, leading to a $11.7 million increase in wages and salaries, including share-based compensation and their related benefits. Selling and marketing expenses increased by $4.8 million compared to Q2 2025, due to higher investment to support business growth. Administrative expenses also increased by $2.6 million compared to Q2 2025, reflecting higher operating costs, particularly related to investments in information technology and software. As a percentage of sales, SG&A decreased by 170 basis points from 26.9% in Q2 2025 to 25.2% in Q2 2026.

Operating income and adjusted EBITDA

Operating income for Q2 2026 increased by $58.9 million or 60.5% to reach $156.2 million compared to $97.3 million in Q2 2025. Similarly, adjusted EBITDA for Q2 2026 increased by $67.4 million or 55.9% to reach $187.9 million compared to $120.5 million in Q2 2025. The adjusted EBITDA margin improved by 740 basis points to 44.3% compared to 36.9% in Q2 2025. This performance results from the combination of both a 520 basis points improvement in gross margin and a reduction of 210 basis points in adjusted SG&A as a percentage of sales, which decreased to 24.6% in Q2 2026 from 26.7% in Q2 2025.

Net earnings and adjusted net earnings

Net earnings for Q2 2026 increased by $49.5 million or 77.5% compared to Q2 2025. This growth was mainly driven by higher revenue, which led to increased gross profit, partially offset by higher SG&A and increased depreciation and amortization. Net earnings also benefited from a $9.4 million recovery of tariff refund claims related to International Emergency Economic Powers Act ("IEEPA") tariff refunds under U.S. Customs and Border Protection's ("CBP") refund process. Adjusted net earnings(1) for Q2 2026, which exclude the after-tax impact of the $9.4 million recovery related to tariff refund claims, increased by $44.1 million or 68.1% compared to Q2 2025.

Working capital

As of August 1, 2026, we have maintained a strong inventory turnover ratio of 7.72x, compared to 7.25x as of August 2, 2025, with current assets of $203.5 million (including $31.9 million in cash) and current liabilities of $287.7 million. Inventory continues to be minimized through agile product development and strategic sourcing, driven by our high open-to-buy ratio.

Free cash flow

Free cash flow for Q2 2026 increased by $36.9 million to $109.5 million, up from $72.6 million in Q2 2025. This increase was due to higher net earnings, partially offset by a $15.6 million increase in CAPEX.

Net leverage ratio

The Company's net leverage ratio increased to 0.89x compared to 0.79x last year. This increase is primarily due to higher net debt, partially offset by higher adjusted EBITDA. At the end of Q2 2026, the Company has approximately $31.9 million in cash and a $312.0 million credit facility, providing flexibility to drive growth, invest in strategic initiatives, manage market volatility and return excess cash to shareholders.

Return metrics

ROA of 38.9% for Q2 2026 has increased from the ROA of 24.1% for Q2 2025. This improvement indicates a significant boost in the Company's ability to leverage its assets more effectively than in previous periods.

For Q2 2026, our ROCE reached 73.5%, compared to 45.0% in Q2 2025, highlighting the effectiveness of our recent strategies and investments. The slower growth of average capital employed compared to adjusted operating income reflects strong capital utilization, enabling the generation of operating income.

 
_______________ 
Note: 
(1)    Refer to "Non-IFRS Measures including Non-IFRS Financial 
        Measures, Non-IFRS Ratios, Supplementary Financial 
        Measures and Retail Industry Metrics" section of this 
        press release for further details concerning these 
        measures including definitions and reconciliations 
        of each non-IFRS financial measure to the relevant 
        reported IFRS financial measure. Non-IFRS financial 
        measures and non-IFRS ratios do not have a standardized 
        meaning under IFRS Accounting Standards, which are 
        used to prepare the Company's financial statements 
        and might not be comparable to similar financial measures 
        presented by other entities. 
 

Selected Financial Information

 
                 13-week                        26-week 
                  periods ended                  periods ended 
In thousands of  August 1,      August 2, 2025  August 1, 2026  August 2, 2025 
Canadian         2026 
dollars, except 
per share 
data and retail 
sales per 
square foot 
                 $              $               $               $ 
Revenue                423,638         326,425         734,217         553,081 
Cost of sales          132,075         118,944         233,375         204,889 
Gross profit           291,563         207,481         500,842         348,192 
Operating 
expenses 
Selling, 
 general and 
 administrative 
 expenses              106,780          87,669         208,999         162,360 
Depreciation 
 and 
 amortization           28,878          22,637          56,106          43,936 
Foreign 
 exchange 
 (gain) loss             (321)            (80)           (334)             318 
Total operating 
 expenses              135,337         110,226         264,771         206,614 
Operating 
 income                156,226          97,255         236,071         141,578 
Net financing 
 costs                  10,127           7,225          19,354          14,043 
Recovery of 
 tariff refund 
 claims                (9,368)               -         (9,368)               - 
Earnings before 
 income taxes          155,467          90,030         226,085         127,535 
Income taxes            42,067          26,145          61,005          36,314 
Net earnings           113,400          63,885         165,080          91,221 
Net earnings 
per share 
Basic                    $1.04           $0.59           $1.51           $0.85 
Diluted                  $1.00           $0.56           $1.45           $0.80 
 
Additional 
financial 
measures 
Retail revenue         362,245         279,683         622,197         469,084 
Comparable 
 store sales 
 growth(1)              10.3 %          28.6 %          15.2 %          21.8 % 
Retail sales 
 per square 
 foot(1)                $1,056            $820          $1,056            $820 
Adjusted 
 EBITDA(1)             187,880         120,548         302,298         187,373 
Adjusted net 
 earnings(1)           108,894          64,756         166,158          93,151 
Adjusted net 
earnings per 
share(1) 
Basic                    $1.00           $0.60           $1.52           $0.86 
Diluted                  $0.96           $0.57           $1.46           $0.82 
Gross margin(1)         68.8 %          63.6 %          68.2 %          63.0 % 
SG&A as a 
 percentage of 
 sales(1)               25.2 %          26.9 %          28.5 %          29.4 % 
Adjusted SG&A 
 as a 
 percentage of 
 sales(1)               24.6 %          26.7 %          27.1 %          29.0 % 
Adjusted EBITDA 
 margin(1)              44.3 %          36.9 %          41.2 %          33.9 % 
 
Ratios and 
other metrics: 
ROA(1)                  38.9 %          24.1 %          38.9 %          24.1 % 
ROCE(1)                 73.5 %          45.0 %          73.5 %          45.0 % 
Net leverage 
 ratio(1)                 0.89            0.79            0.89            0.79 
Free cash 
 flow(1)               109,508          72,618         113,475         114,242 
Inventory 
 turnover(1)              7.72            7.25            7.72            7.25 
CAPEX(1)                26,826          11,151          52,924          32,222 
Number of 
 stores(2)                 307             299             307             299 
 
 
                                      As at 
In thousands of Canadian dollars      Aug 1, 2026  Jan 31, 2026  Feb 1, 2025 
                                      $            $             $ 
Cash                                       31,918        82,478       74,195 
Inventories                                72,718        51,219       44,952 
Total current assets                      203,542       206,789      161,568 
 
Property and equipment                    206,996       164,675      107,465 
Right-of-use assets                       472,620       415,036      330,105 
Total assets                              905,476       805,888      618,637 
 
Long-term portion of lease 
 liabilities                              500,761       444,280      340,102 
Total non-current liabilities             505,917       450,238      340,102 
Total liabilities                         793,651       711,961      477,323 
Total shareholders' equity                111,825        93,927      141,314 
 
Total debt(1)                             557,498       477,248      372,581 
Net debt(1)                               525,580       394,770      298,386 
 
 
 
__________ 
Notes: 
(1)     Refer to "Non-IFRS Measures including Non-IFRS Financial 
         Measures, Non-IFRS Ratios, Supplementary Financial 
         Measures and Retail Industry Metrics" section of this 
         Press Release for further details concerning these 
         measures including definitions and reconciliations 
         of each non-IFRS financial measure to the relevant 
         reported IFRS financial measure. Non-IFRS financial 
         measures and non-IFRS ratios do not have a standardized 
         meaning under IFRS Accounting Standards, which are 
         used to prepare the Company's financial statements 
         and might not be comparable to similar financial measures 
         presented by other entities. 
(2)     Number of stores is as at end of period. 
 

Second quarter results conference call

Groupe Dynamite will hold a conference call to discuss its Q2 2026 results today, September 10, 2026, at 10:30 a.m. (ET), followed by a question-and-answer period for financial analysts. Other interested parties may participate in the call on a listen-only basis via live audio webcast, accessible through the "Events & Presentations" tab on Groupe Dynamite's website at https://investors.groupedynamite.com/.

About Groupe Dynamite Inc.

Groupe Dynamite Inc. (TSX: GRGD) is a growth-oriented company striving for excellence in the fashion industry. Operating retail stores and digital experiences under two complementary and spirited banners--GARAGE and DYNAMITE--we offer a wide range of women's fashion apparel, catering to the needs of Generation Z and Millennials. With a growing international presence, we operate across Canada and the United States, and more recently expanded into the United Kingdom, advancing our global footprint. With leading key operating metrics and a commitment to innovation and disciplined execution, we are proud to continue our ambitious growth plans. Guided by our mission, "Empowering YOU to be YOU", we are a values-led, inclusive organization committed to inspiring confidence and self-expression. Proudly rooted in the chic and vibrant city of Montréal, our culture, values and distinct brands position us to shape the future of fashion while attracting and inspiring the next generation of leaders and creators. Our ownership-mentality and entrepreneurial mindset is reflected in our Shared Success Program, through which all our 7,200 employees have ownership exposure. This alignment of interests and values fosters collaboration, fuels innovation, and creates meaningful long-term value for our team and stakeholders alike.

Non-IFRS Measures including Non-IFRS Financial Measures, Non-IFRS Ratios, Supplementary Financial Measures and Retail Industry Metrics

This press release makes reference to certain non-IFRS measures, including non-IFRS financial measures, non-IFRS ratios, supplementary financial measures and certain retail industry metrics. These measures are not recognized measures under IFRS Accounting Standards and do not have a standardized meaning prescribed by IFRS Accounting Standards and are therefore unlikely to be comparable to similar measures presented by other companies. Rather, these measures are provided as additional information to complement those IFRS Accounting Standards measures by providing further understanding of our results of operations from management's perspective. Accordingly, these measures should not be considered in isolation nor as a substitute for analysis of our financial information reported under IFRS Accounting Standards. In this press release, we use non-IFRS financial measures including "EBITDA", "adjusted EBITDA", "adjusted EBITDA (after rent equivalent expense)", "free cash flow", "adjusted net earnings" and "adjusted net earnings per share" and non-IFRS ratios including "EBITDA margin", "adjusted EBITDA margin", "adjusted EBITDA (after rent equivalent expense) margin", "adjusted SG&A as a percentage of sales", "comparable store sales on a constant currency basis", "return on assets", "return on capital employed" and "net leverage ratio". We also use supplementary financial measures including "comparable store sales", "inventory turnover", "retail sales per square foot", "gross margin", "SG&A as a percentage of sales", "CAPEX" and other operating metrics commonly used in the retail industry.

Additional details for these non-IFRS and other financial measures, which are incorporated by reference herein, can be found in our Management's Discussion & Analysis for Q2 2026 under the section "Non-IFRS Measures including Non-IFRS Financial Measures, Non-IFRS Ratios, Supplementary Financial Measures and Retail Industry Metrics", which is posted on our website at https://groupedynamite.com/, and filed on SEDAR+ at www.sedarplus.ca. Reconciliations for each non-IFRS financial measure to the most directly comparable IFRS Accounting Standards measures are provided below.

These non-IFRS measures are used to provide investors with supplemental measures of our operating performance and thus highlight trends in our core business that may not otherwise be apparent when relying solely on IFRS measures. We also believe that securities analysts, investors and other interested parties frequently use non-IFRS measures in the evaluation of issuers. Our management also uses non-IFRS measures in order to facilitate operating performance comparisons from period to period, to prepare annual operating budgets and forecasts and to determine components of management compensation.

Non-IFRS Financial Measures and Non-IFRS Ratios

Earnings before interests, taxes, depreciation, amortization ("EBITDA"), adjusted EBITDA and adjusted EBITDA (after rent equivalent expense)

EBITDA margin, adjusted EBITDA margin and adjusted EBITDA (after rent equivalent expense) margin

 
                                   13-week           26-week 
                                    periods ended     periods ended 
In thousands of Canadian dollars   Aug 1,   Aug 2,   Aug 1,   Aug 2, 
                                    2026     2025     2026     2025 
                                   $        $        $        $ 
Operating income                   156,226   97,255  236,071  141,578 
Depreciation and amortization       28,878   22,637   56,106   43,936 
EBITDA                             185,104  119,892  292,177  185,514 
EBITDA margin                       43.7 %   36.7 %   39.8 %   33.5 % 
 
 
                                       13-week             26-week 
                                        periods ended       periods ended 
In thousands of Canadian dollars       Aug 1,    Aug 2,    Aug 1,    Aug 2, 
                                        2026      2025      2026      2025 
EBITDA                                 $185,104  $119,892  $292,177  $185,514 
Adjustments to EBITDA 
Stock-based compensation expense(1)       2,776     1,469    10,225     2,129 
Gain on lease modification                    -     (813)     (104)     (813) 
Professional fees related to the IPO          -         -         -       543 
Total adjustments                         2,776       656    10,121     1,859 
Adjusted EBITDA                         187,880   120,548   302,298   187,373 
Adjusted EBITDA margin                   44.3 %    36.9 %    41.2 %    33.9 % 
 
 
(1)  This excludes the expenses related to cash-settled 
      deferred share units granted under the Shared Success 
      Program, as well as those paid in lieu of bonus under 
      the omnibus equity incentive plan. 
 
 
                                        13-week             26-week 
                                         periods ended       periods ended 
In thousands of Canadian dollars        Aug 1,    Aug 2,    Aug 1,    Aug 2, 
                                         2026      2025      2026      2025 
                                        $         $         $         $ 
Adjusted EBITDA                          187,880   120,548   302,298   187,373 
Depreciation of right-of-use assets     (18,131)  (15,005)  (35,695)  (29,464) 
Interest expense on lease liabilities    (8,385)   (6,973)  (16,507)  (13,498) 
Adjusted EBITDA (After Rent Equivalent 
 Expense)                                161,364    98,570   250,096   144,411 
Adjusted EBITDA (After Rent Equivalent 
 Expense) margin                          38.1 %    30.2 %    34.1 %    26.1 % 
 

Adjusted SG&A as a percentage of sales

 
                                         13-week           26-week 
                                          periods ended     periods ended 
In thousands of Canadian dollars         Aug 1,    Aug 2,  Aug 1,   Aug 2, 
                                          2026      2025    2026     2025 
                                         $         $       $        $ 
SG&A                                      106,780  87,669  208,999  162,360 
Adjustments to SG&A 
Stock-based compensation expense(1)         2,776   1,469   10,225    2,129 
Gain on lease modifications                     -   (813)    (104)    (813) 
Professional fees related to the IPO            -       -        -      543 
Total adjustments                           2,776     656   10,121    1,859 
Adjusted SG&A                             104,004  87,013  198,878  160,501 
Adjusted SG&A as a percentage of sales     24.6 %  26.7 %   27.1 %   29.0 % 
 
 
(1)  This excludes the expenses related to cash-settled 
      deferred share units granted under the Shared Success 
      Program, as well as those paid in lieu of bonus under 
      the Omnibus Plan. 
 

Adjusted net earnings

 
                                        13-week           26-week 
                                         periods ended     periods ended 
In thousands of Canadian dollars, exce  Aug 1,    Aug 2,  Aug 1,   Aug 2, 
pt per share 
 data                                    2026      2025    2026     2025 
                                        $         $       $        $ 
Net earnings                             113,400  63,885  165,080  91,221 
Adjustments to net earnings 
Stock-based compensation expense(1)        2,776   1,469   10,225   2,129 
Gain on lease modifications                    -   (813)    (104)   (813) 
Professional fees related to the IPO           -       -        -     543 
Recovery of tariff refund claims         (9,368)       -  (9,368)       - 
Income tax expense on taxable items 
 above                                     2,086     215      325      71 
Total adjustments                        (4,506)     871    1,078   1,930 
Adjusted net earnings                    108,894  64,756  166,158  93,151 
Adjusted net earnings per share 
Basic                                      $1.00   $0.60    $1.52   $0.86 
Diluted                                    $0.96   $0.57    $1.46   $0.82 
 
 
 
(1)  This excludes the expenses related to cash-settled 
      deferred share units granted under the Shared Success 
      Program, as well as those paid in lieu of bonus under 
      the Omnibus Plan. 
 

Comparable store sales

 
                                   13-week periods ended 
In thousands of Canadian dollars   Aug 1,   Aug 2,   Variance  Aug 2,   Aug 3,   Variance 
                                    2026     2025               2025     2024 
Retail revenue                     362,245  279,683    29.5 %  279,683  203,741    37.3 % 
Comparable store sales on a 
 constant currency basis                               12.3 %                      25.7 % 
Foreign currency exchange impact                      (2.0 %)                       2.9 % 
Comparable store sales                                 10.3 %                      28.6 % 
Non-comparable store sales and 
 others                                                19.2 %                       8.7 % 
 
 

Return on assets or ROA

 
                                   52-week periods ended 
In thousands of Canadian dollars   August 1, 2026  August 2, 2025 
                                   $               $ 
Adjusted net earnings                     330,813         173,410 
Average total assets                      850,505         719,992 
Return on assets                           38.9 %          24.1 % 
 

Return on capital employed or ROCE

 
                                                52-week periods ended 
In thousands of Canadian dollars                August 1, 2026  August 2, 2025 
                                                $               $ 
Adjusted EBITDA                                        592,775         354,036 
Depreciation and amortization                        (106,262)        (86,213) 
Adjusted EBITDA reduced by depreciation and 
 amortization                                          486,513         267,823 
Capital employed 
Average total assets                                   850,505         719,992 
- Average total current liabilities                  (233,676)       (164,182) 
+ Average short-term portion of long-term debt               -           9,916 
+ Average short-term portion of lease 
 liabilities                                            45,415          28,998 
Average total capital employed                         662,244         594,724 
Return on capital employed                              73.5 %          45.0 % 
 

Free cash flow

 
                                    13-week            26-week 
                                     periods ended      periods ended 
In thousands of Canadian dollars    Aug 1,    Aug 2,   Aug 1,    Aug 2, 
                                     2026      2025     2026      2025 
                                    $         $        $         $ 
Cash from operating activities       136,334   83,769   166,399   146,464 
Additions to property and 
 equipment                          (23,450)  (8,400)  (46,223)  (27,174) 
Additions to intangible assets       (3,376)  (2,751)   (6,701)   (5,048) 
Free cash flow                       109,508   72,618   113,475   114,242 
 
 

Net leverage ratio

 
                                              52-week periods ended 
In thousands of Canadian dollars              August 1, 2026  August 2, 2025 
                                              $               $ 
Net debt 
Lease liabilities including current portion          557,498         431,061 
- Cash                                              (31,918)       (151,221) 
Total net debt                                       525,580         279,840 
Adjusted EBITDA                                      592,775         354,036 
Net leverage ratio                                      0.89            0.79 
 

Forward-Looking Statements

This press release contains forward-looking information within the meaning of applicable Canadian securities legislation. Forward-looking information in this press release may relate to our future financial outlook (including our revised guidance for Fiscal 2026) and anticipated events or results and may include (without limitation) statements relating to: our ability to raise performance and enhance long-term shareholder value, strengthen brand experiences and positioning, raise brand awareness, and deepen our community connections; the continued ramp-up of our U.S. distribution center and its expected operational impact; our ability to continue creating accessible fashion and delivering on-trend products; the planned expansion and optimization of our store footprint and the achievements that can be derived therefrom; our expectations regarding the reinvestment in our business, the return of excess cash to shareholders, our financial performance, financial position and use of liquidity; and our future growth rates and growth strategies. In addition, any statements that refer to expectations, intentions, projections or other characterizations of future events or circumstances contain forward-looking information. Statements containing forward-looking information are not historical facts but instead represent management's expectations, estimates and projections regarding possible future events or circumstances.

Forward-looking information is based on our opinions, estimates and assumptions in light of our experience and perception of historical trends, current conditions and expected future developments, as well as other factors that we currently believe are appropriate and reasonable in the circumstances. Our assumptions underpinning forward-looking information include, but are not limited to, the following: expected short-, medium- and long-term discretionary spending and overall economic trends; successfully maintaining and enhancing our brands; marketing efforts, store renovations and store expansions will be successful and drive our revenue; maintaining our supplier relationships and a steady, cost-effective supply of inventories; successfully managing expenses and driving gross margin improvements; growing our e-commerce business and making headway in our international expansion efforts; successfully retaining key personnel including our Chief Executive Officer; the absence of material changes to taxes, duties, tariffs and interest rates; the absence of further material disruptions in the international trade; the economy generally; and the absence of any other factors that could cause actions, events or results to differ from those anticipated, estimated, intended or implied.

Despite a careful process to prepare and review the forward-looking information, there can be no assurance that the underlying opinions, estimates and assumptions will prove to be correct. Forward-looking information is also subject to known and unknown risks, uncertainties and other factors that may cause the actual results, level of activity, performance or achievements to be materially different from those expressed or implied by such forward-looking information. Risks and uncertainties are discussed in the "Risk Factors" section of the Company's annual information form for Fiscal 2025 (the "AIF") which is incorporated by reference into this document. A copy of the AIF and the Company's other publicly filed documents can be accessed under the Company's profile on the System for Electronic Document Analysis and Retrieval ("SEDAR+") at www.sedarplus.ca. If any of these risks or uncertainties materialize, or if the opinions, estimates or assumptions underlying the forward-looking information prove incorrect, actual results or future events might vary materially from those anticipated in the forward-looking information. The risks,

uncertainties, opinions, estimates and assumptions referred to elsewhere in this press release should be considered carefully by readers. Accordingly, readers should not place undue reliance on forward-looking information. To the extent any forward-looking information in this press release constitutes future-oriented financial information or financial outlook, within the meaning of applicable Canadian securities legislation, such information is being provided to demonstrate the potential of the Company and readers are cautioned that this information may not be appropriate for any other purpose. Future-oriented financial information and financial outlook, as with forward-looking information generally, are based on current assumptions and subject to risks, uncertainties and other factors. Furthermore, the forward-looking information contained in this press release represents our expectations as of the date of this press release (or as of the date it is otherwise stated to be made) and is subject to change after such date. We disclaim any intention, obligation or undertaking to update or revise any forward-looking information whether as a result of new information, future events or otherwise, except as required under applicable Canadian securities legislation. All of the forward-looking information contained in this press release is expressly qualified by the foregoing cautionary statements.

SOURCE GROUPE DYNAMITE INC

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