v3.25.1
Reportable Segment
 3 Months Ended
May 03, 2025
Segment Reporting [Abstract]  
Reportable Segment

9. Reportable Segment

The Company has one reportable segment managed on a consolidated basis. The measure of segment profit or loss is consolidated net income (loss) that is reported on the consolidated statement of operations. The measure of segment assets is reported on the consolidated balance sheet as total assets.

The following represents segment information for the Company’s single operating segment, for the periods presented (in thousands):

 

 

 

Thirteen weeks ended

 

 

 

May 3,
2025

 

 

May 4,
2024

 

Revenue

 

$

1,493,399

 

 

$

1,529,140

 

Add (deduct):

 

 

 

 

 

 

Cost of sales

 

 

(923,431

)

 

 

(950,480

)

Advertising and marketing
   expenses

 

 

(35,446

)

 

 

(42,607

)

Stock compensation - general and
   administrative

 

 

(9,323

)

 

 

(17,434

)

Other general and
   administrative expenses (1)

 

 

(508,840

)

 

 

(535,401

)

Interest income

 

 

1,359

 

 

 

418

 

Interest expense

 

 

(33,494

)

 

 

(36,817

)

Other non-operating loss

 

 

—

 

 

 

(2,665

)

Income tax (expense) benefit

 

 

(495

)

 

 

4,477

 

Income from equity method investees

 

 

4,610

 

 

 

4,886

 

Consolidated net loss

 

$

(11,661

)

 

$

(46,483

)
(1)
Other general & administrative expenses include pet care center expenses, support center labor and occupancy costs, legal, accounting, information technology, and consulting costs, depreciation and amortization, as well as impairments, write-offs, and losses on the sale of fixed and other assets.