| Schedule of Segment Information |
| | | | | | | | | Three Months Ended | | | May 4, 2025 | | April 28, 2024 | | | (13 weeks) | | (13 weeks) | (in thousands) | | | | | | | | | | | | | | Net sales | | $ | 102,704 | | $ | 116,684 | Cost of goods sold | | | 49,349 | | | 55,060 | Gross margin | | $ | 53,355 | | $ | 61,624 | Less: | | | | | | | Outbound shipping expenses | | $ | 6,186 | | $ | 6,759 | Advertising expenses | | | 10,076 | | | 11,982 | Variable expenses | | | 10,886 | | | 10,646 | Overhead expenses | | | 38,559 | | | 41,208 | Total selling, general and administrative | | | 65,707 | | | 70,595 | Operating loss | | | (12,352) | | | (8,971) | Interest expense | | | 1,481 | | | 993 | Other (loss) income, net | | | (161) | | | 16 | Loss before income taxes | | | (13,994) | | | (9,948) | Income tax expense (benefit) | | | 1,270 | | | (2,083) | Net loss | | | (15,264) | | | (7,865) | Less: Net income (loss) attributable to noncontrolling interest | | | 29 | | | 8 | Net loss attributable to controlling interest | | $ | (15,293) | | $ | (7,873) | | | | | | | |
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