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Canada Goose Reports Third Quarter Fiscal 2026 Results

businesswire.com

TORONTO--( BUSINESS WIRE)--Canada Goose Holdings Inc. (NYSE, TSX: GOOS) announced today financial results for the third quarter of fiscal 2026 ended December 28, 2025. All amounts are in Canadian dollars unless otherwise indicated.

“Our third‑quarter results underscore the strength of our global brand and top‑line engine, with broad‑based revenue growth and continued momentum across key regions and channels,” said Dani Reiss, Chairman and CEO of Canada Goose. “Our peak selling period reflected sharper execution — higher quality traffic driven by integrated global campaigns, strong consumer response to our expanded year‑round assortment, and robust performance across both retail and e-commerce.”

“Margins this quarter reflected deliberate choices we made to expand product relevance and fuel brand momentum. Our focus now is converting this demand into stronger profitability. In recent years we have driven real overhead efficiency in our business, and now we are bringing the same focus to channel level SG&A discipline and marketing efficiency. These actions will position us to expand margins in the years ahead.”

Third Quarter Fiscal 2026 Business Highlights

Our third quarter results reflect traction from our focused investment program:

Third Quarter Financial Highlights 2

All Year-Over-Year Comparisons Unless Otherwise Noted

Balance Sheet Highlights

Inventory of $408.7m for the third quarter ended December 28, 2025 was flat year-over-year, reflecting higher demand and our continued proactive approach to managing inventory over the past year.

The Company ended the third quarter of fiscal 2026 with net debt 4 of $413.0m, compared to $546.4m at the end of the third quarter of fiscal 2025. This reduction was mainly due to disciplined working capital management, cash generated from operating activities in recent quarters, and lower borrowings from our credit facilities compared to the previous year.

Conference Call Information

The Company will host the conference call at 8:30 a.m. EDT on February 5, 2026. The conference call can be accessed by using the following link: https://events.q4inc.com/attendee/146265738. After registering, an email will be sent including dial-in details and a unique conference call pin required to join the live call. A live webcast of the conference call will also be available on the investor relations page of the Company's website at http://investor.canadagoose.com.

About Canada Goose

Canada Goose is dedicated to empowering discovery and pushing boundaries in design, functionality, and style. Inspired by our Canadian heritage, we craft high-performance outerwear, apparel, footwear, and accessories that elevate craftsmanship and embrace individuality. Rooted in resilience and driven by a pioneering spirit, we embolden explorers to thrive in all environments while preserving the planet they roam. For more information, visit www.canadagoose.com.

Cautionary Note Regarding Forward-Looking Statements

This press release contains forward-looking statements within the meaning of applicable securities laws, including statements relating to the execution of our business strategy and our expected operating performance and prospects. These forward-looking statements generally can be identified by the use of words such as “believe,” “could,” “continue,” “expect,” “estimate,” “may,” “potential,” “would,” “will,” and other words of similar meaning. Each forward-looking statement contained in this press release is subject to substantial risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statement. Applicable risks and uncertainties include, among others, the impact on our operations of the current global economic conditions and international trade environment and their evolution, as well as the other risk factors that are discussed under “Cautionary Note regarding Forward-Looking Statements” and “Factors Affecting our Performance” in our Management's Discussion and Analysis ("MD&A") as well as under “Risk Factors” in our Annual Report on Form 20-F for the year ended March 30, 2025. You are also encouraged to read our filings with the SEC, available at www.sec.gov, and our filings with Canadian securities regulatory authorities available on SEDAR+ at www.sedarplus.ca for a discussion of these and other risks and uncertainties. Investors, potential investors, and others should give careful consideration to these risks and uncertainties. We caution investors not to rely on the forward-looking statements contained in this press release when making an investment decision in our securities.

Although we base the forward-looking statements contained in this press release on assumptions that we believe are reasonable, we caution readers that actual results and developments (including our results of operations, financial condition and liquidity, the achievement of our targets, goals and commitments, and the development of the industry in which we operate) may differ materially from those made in or suggested by the forward-looking statements contained in this press release. Additional impacts may arise that we are not aware of currently. The potential of such additional impacts intensifies the business and operating risks which we face, and these should be considered when reading the forward-looking statements contained in this press release. In addition, even if results and developments are consistent with the forward-looking statements contained in this press release, those results and developments may not be indicative of results or developments in subsequent periods. As a result, any or all of our forward-looking statements in this press release may prove to be inaccurate. No forward-looking statement is a guarantee of future results. Moreover, we operate in a highly competitive and rapidly changing environment in which new risks often emerge. It is not possible for our management to predict all risks, nor can we assess the impact of all factors on our business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements we may make. Consequently, all of the forward-looking information contained herein is qualified by the foregoing cautionary statements. You should read this press release and the documents that we reference herein completely and with the understanding that our actual future results may be materially different from what we expect. The forward-looking statements contained herein are made as of the date of this press release (or as of the date specifically indicated therein), and we do not assume any obligation to update any forward-looking statements except as required by applicable laws.

Condensed Consolidated Interim Statements of Income (Loss)

(in millions of Canadian dollars, except per share amounts)

Third quarter ended

Three quarters ended

December 28,

2025

December 29,

2024

December 28,

2025

December 29,

2024

$

$

$

$

Revenue

694.5

607.9

1,074.9

963.8

Cost of sales

180.7

155.9

324.8

295.1

Gross profit

513.8

452.0

750.1

668.7

Selling, general & administrative expenses

313.6

247.7

726.2

559.7

Operating income

200.2

204.3

23.9

109.0

Net interest, finance and other costs

11.4

14.3

28.3

26.0

Income (loss) before income taxes

188.8

190.0

(4.4

)

83.0

Income tax expense

50.8

46.4

0.5

7.1

Net income (loss)

138.0

143.6

(4.9

)

75.9

Attributable to:

Shareholders of the Company

134.8

139.7

(5.6

)

67.7

Non-controlling interest

3.2

3.9

0.7

8.2

Net income (loss)

138.0

143.6

(4.9

)

75.9

Earnings (loss) per share attributable to shareholders of the Company

Basic

$

1.39

$

1.44

$

(0.06

)

$

0.70

Diluted 1

$

1.36

$

1.42

$

(0.06

)

$

0.69

1

Condensed Consolidated Interim Statements of Comprehensive Income

(in millions of Canadian dollars, except per share amounts)

Third quarter ended

Three quarters ended

December 28,

2025

December 29,

2024

December 28,

2025

December 29,

2024

$

$

$

$

Net income (loss)

138.0

143.6

(4.9

)

75.9

Other comprehensive income

Items that will not be reclassified to earnings, net of tax:

Actuarial loss on post-employment obligation

(0.2

)

(0.7

)

Items that may be reclassified to earnings, net of tax:

Cumulative translation adjustment gain (loss)

0.4

(7.5

)

22.0

10.0

Net gain (loss) on derivatives designated as cash flow hedges

0.8

(1.2

)

(6.4

)

(10.2

)

Reclassification of net (gain) loss on cash flow hedges to income

(0.5

)

1.4

(1.0

)

1.3

Other comprehensive income (loss)

0.7

(7.3

)

14.4

0.4

Comprehensive income

138.7

136.3

9.5

76.3

Attributable to:

Shareholders of the Company

136.3

132.6

10.0

68.1

Non-controlling interest

2.4

3.7

(0.5

)

8.2

Comprehensive income

138.7

136.3

9.5

76.3

Condensed Consolidated Interim Statements of Financial Position

(in millions of Canadian dollars)

December 28,

2025

December 29,

2024

March 30,

2025

Assets

$

$

$

Current assets

Reclassified

Reclassified

Cash

346.9

285.2

334.4

Trade receivables

202.9

182.8

98.0

Inventories

408.7

407.4

384.0

Income taxes receivable

25.5

15.9

10.2

Other current assets

51.5

55.0

63.8

Total current assets

1,035.5

946.3

890.4

Deferred income taxes

104.9

102.4

95.7

Property, plant and equipment

168.0

164.9

161.6

Intangible assets

128.7

132.2

131.9

Right-of-use assets

287.0

299.4

280.2

Goodwill

71.2

71.3

72.0

Other long-term assets

1.3

15.6

0.1

Total assets

1,796.6

1,732.1

1,631.9

Liabilities

Current liabilities

Accounts payable and accrued liabilities

275.9

223.5

186.7

Provisions

76.5

69.7

40.1

Income taxes payable

27.7

25.9

28.6

Short-term borrowings

15.5

70.6

4.3

Current portion of lease liabilities

92.4

84.7

83.9

Total current liabilities

488.0

474.4

343.6

Provisions

16.9

16.0

16.0

Deferred income taxes

13.0

13.4

20.8

Term Loan

399.6

410.5

407.7

Lease liabilities

246.0

265.3

246.9

Other long-term liabilities

52.8

43.1

40.3

Total liabilities

1,216.3

1,222.7

1,075.3

Equity

Equity attributable to shareholders of the Company

565.4

494.7

541.2

Non-controlling interests

14.9

14.7

15.4

Total equity

580.3

509.4

556.6

Total liabilities and equity

1,796.6

1,732.1

1,631.9

Condensed Consolidated Interim Statements of Cash Flows

(in millions of Canadian dollars)

Third quarter ended

Three quarters ended

December 28,

2025

December 29,

2024

December 28,

2025

December 29,

2024

$

$

$

$

Operating activities

Net income (loss)

138.0

143.6

(4.9

)

75.9

Items not affecting cash:

Depreciation and amortization

33.2

32.6

96.1

97.5

Income tax expense

50.8

46.4

0.5

7.1

Interest expense

8.5

14.9

23.3

37.5

Foreign exchange loss (gain)

8.5

0.7

6.4

(1.2

)

Loss on disposal of assets

0.1

0.5

0.7

0.9

Share-based payment

4.9

3.6

14.1

9.8

Remeasurement of put option

3.0

0.7

6.0

1.6

Remeasurement of contingent consideration

(0.1

)

(1.3

)

(1.0

)

(13.1

)

246.9

241.7

141.2

216.0

Changes in non-cash operating items

103.2

118.4

(3.1

)

(20.2

)

Income taxes paid

(4.5

)

(3.9

)

(33.7

)

(11.2

)

Interest paid

(9.4

)

(8.2

)

(26.3

)

(29.9

)

Net cash from operating activities

336.2

348.0

78.1

154.7

Investing activities

Purchase of property, plant and equipment

(15.7

)

(9.5

)

(26.8

)

(14.9

)

Investment in intangible assets

(0.1

)

(0.1

)

Initial direct costs of right-of-use assets

(0.1

)

(0.3

)

(0.5

)

(0.4

)

Net cash used in investing activities

(15.8

)

(9.9

)

(27.3

)

(15.4

)

Financing activities

Mainland China Facilities (repayments) borrowings

(13.4

)

(44.3

)

30.1

Japan Facility (repayments) borrowings

(17.1

)

3.8

11.4

29.8

Revolving Facility repayments

(8.0

)

(60.9

)

Term Loan borrowings (repayments)

16.6

(2.0

)

Transaction costs on financing activities

(6.6

)

Principal payments on lease liabilities

(22.9

)

(23.2

)

(63.2

)

(64.1

)

Settlement of term loan derivative contracts

6.6

Issuance of shares

0.5

0.6

0.5

0.6

Net cash used in financing activities

(60.9

)

(124.0

)

(34.7

)

(5.6

)

Effects of foreign currency exchange rate changes on cash

(6.8

)

2.3

(3.6

)

6.6

Increase in cash

252.7

216.4

12.5

140.3

Cash, beginning of period

94.2

68.8

334.4

144.9

Cash, end of period

346.9

285.2

346.9

285.2

Non-IFRS Financial Measures and Other Specified Financial Measures

This press release includes references to certain non-IFRS financial measures such as adjusted EBIT, adjusted net income attributable to shareholders of the Company, net debt, and constant currency revenue and certain non-IFRS ratios such as adjusted EBIT margin and adjusted net income per basic and diluted share attributable to the shareholders of the Company. These financial measures are employed by the Company to measure its operating and economic performance and to assist in business decision-making, as well as providing key performance information to senior management. The Company believes that, in addition to conventional measures prepared in accordance with IFRS Accounting Standards, certain investors and analysts use this information to evaluate the Company’s operating and financial performance. These financial measures are not defined under IFRS Accounting Standards nor do they replace or supersede any standardized measure under IFRS Accounting Standards. Other companies in our industry may calculate these measures differently than we do, limiting their usefulness as comparative measures. Additional information, including definitions and reconciliations of non-IFRS financial measures to the nearest IFRS financial measure can be found in our MD&A for the third and three quarters ended December 28, 2025, under “Non-IFRS Financial Measures and Other Specified Financial Measures”. Such reconciliations can also be found in this press release under “Reconciliation of Non-IFRS Measures” below.

This press release also includes references to DTC comparable sales (decline) growth which is a supplementary financial measure defined as a rate of growth (decline) of sales on a constant currency basis from e-Commerce sites and stores which have been operating for one full year (12 successive fiscal months). The measure excludes store sales from both periods for the specific trading days when the stores were closed, whether those closures occurred in the current period or the comparative period.

Reconciliation of Non-IFRS Measures

The tables below reconcile net loss to adjusted EBIT and adjusted net income attributable to shareholders of the Company for the periods indicated, constant currency revenue to revenue across segments and geographies, and net debt for purposes of presenting its calculation.

Third quarter ended

Three quarters ended

CAD $ millions

December 28,

2025

December 29,

2024

December 28,

2025

December 29,

2024

Net income (loss)

138.0

143.6

(4.9

)

75.9

Add (deduct) the impact of:

Income tax expense

50.8

46.4

0.5

7.1

Net interest, finance and other costs

11.4

14.3

28.3

26.0

Operating income

200.2

204.3

23.9

109.0

Arbitration award (a)

43.8

Paola Confectii Earn-Out costs (b)

3.5

0.9

15.4

2.7

Total adjustments

3.5

0.9

59.2

2.7

Adjusted EBIT

203.7

205.2

83.1

111.7

Adjusted EBIT margin

29.3

%

33.8

%

7.7

%

11.6

%

Third quarter ended

Three quarters ended

CAD $ millions

December 28,

2025

December 29,

2024

December 28,

2025

December 29,

2024

Net income (loss)

138.0

143.6

(4.9

)

75.9

Add (deduct) the impact of:

Arbitration award (a)

43.8

Paola Confectii Earn-Out costs (b)

3.5

0.9

15.4

2.7

Japan Joint Venture remeasurement loss (gain) on contingent consideration and put option (c)

2.9

(0.6

)

5.0

(11.5

)

Unrealized foreign exchange (gain) loss on Term Loan (d)

(0.8

)

4.9

(4.1

)

5.7

5.6

5.2

60.1

(3.1

)

Tax effect of adjustments

0.1

(0.8

)

(11.9

)

(1.2

)

Adjusted net income

143.7

148.0

43.3

71.6

Adjusted net (gain) loss attributable to non-controlling interest (e)

(1.4

)

0.3

(2.5

)

5.8

Adjusted net income attributable to shareholders of the Company

142.3

148.3

40.8

77.4

Weighted average number of shares outstanding

Basic

97,088,009

96,798,985

97,024,609

96,714,942

Diluted

99,338,921

98,172,212

97,024,609

98,033,979

Adjusted net income per basic share attributable to shareholders of the Company

$

1.47

$

1.53

$

0.42

$

0.80

Adjusted net income per diluted share attributable to shareholders of the Company

$

1.43

$

1.51

$

0.42

$

0.79

(a)

(b)

(c)

(d)

(e)

Revenue By Segment

Third quarter ended

$ Change

% Change

CAD $ millions

December 28,

2025

December 29,

2024

As reported

Foreign exchange impact

In constant currency

As reported

In constant currency

DTC

591.0

517.8

73.2

(4.8

)

68.4

14.1

%

13.2

%

Wholesale

88.3

75.7

12.6

(2.1

)

10.5

16.6

%

13.9

%

Other

15.2

14.4

0.8

0.7

1.5

5.6

%

10.4

%

Total revenue

694.5

607.9

86.6

(6.2

)

80.4

14.2

%

13.2

%

Revenue by Geography

Third quarter ended

$ Change

% Change

CAD $ millions

December 28,

2025

December 29,

2024

As reported

Foreign exchange impact

In constant currency

As reported

In constant currency

Canada

103.9

91.1

12.8

12.8

14.1

%

14.1

%

United States

199.2

161.5

37.7

0.6

38.3

23.3

%

23.7

%

North America

303.1

252.6

50.5

0.6

51.1

20.0

%

20.2

%

Greater China 1

248.3

219.6

28.7

0.2

28.9

13.1

%

13.2

%

Asia Pacific (excluding Greater China 1)

53.3

50.9

2.4

0.8

3.2

4.7

%

6.3

%

Asia Pacific

301.6

270.5

31.1

1.0

32.1

11.5

%

11.9

%

EMEA 2

89.8

84.8

5.0

(7.8

)

(2.8

)

5.9

%

(3.3

)%

Total revenue

694.5

607.9

86.6

(6.2

)

80.4

14.2

%

13.2

%

1

2

Indebtedness

CAD $ millions

December 28,

2025

December 29,

2024

$

Change

March 30,

2025

$

Change

Cash

346.9

285.2

61.7

334.4

12.5

Mainland China Facilities

(30.1

)

30.1

Japan Facility

(11.4

)

(35.2

)

23.8

(11.4

)

Term Loan

(410.1

)

(416.3

)

6.2

(412.4

)

2.3

Lease liabilities

(338.4

)

(350.0

)

11.6

(330.8

)

(7.6

)

Net debt

(413.0

)

(546.4

)

133.4

(408.8

)

(4.2

)