Our segment results are presented in the tables below. In each table, “Other profit” is attributable to the Australia Retail and Wholesale operating segments which have been combined.


	Thirteen Weeks Ended June 28, 2025
(in thousands)	U.S. Retail		Canada Retail		Total
Segment sales	$	228,833	$	154,956	$	383,789
Segment expenses:
Cost of merchandise sold, exclusive of depreciation and amortization	104,090		66,400		170,490
Salaries, wages and benefits	32,396		19,203		51,599
Selling, general and administrative	43,834		29,878		73,712
Total segment expenses	180,320		115,481		295,801
Segment profit	$	48,513	$	39,475	87,988

Reconciliation of profit
Other profit					8,689
General corporate expenses					41,752
Depreciation and amortization					20,904
Operating income					34,021
Interest expense, net					15,985
Gain on foreign currency, net					(8,611)
Other expense, net					37

Income before income taxes					$	26,610


	Thirteen Weeks Ended June 29, 2024
(in thousands)	U.S. Retail		Canada Retail		Total
Segment sales	$	207,068	$	149,836	$	356,904
Segment expenses:
Cost of merchandise sold, exclusive of depreciation and amortization	90,562		57,889		148,451
Salaries, wages and benefits	28,874		18,445		47,319
Selling, general and administrative	39,574		29,424		68,998
Total segment expenses	159,010		105,758		264,768
Segment profit	$	48,058	$	44,078	92,136

Reconciliation of profit
Other profit					8,423
General corporate expenses					50,963
Depreciation and amortization					17,380
Operating income					32,216
Interest expense, net					15,767
Loss on foreign currency, net					940
Other income, net					(496)

Income before income taxes					$	16,005


	Twenty-Six Weeks Ended June 28, 2025
(in thousands)	U.S. Retail		Canada Retail		Total
Segment sales	$	439,598	$	283,591	$	723,189
Segment expenses:
Cost of merchandise sold, exclusive of depreciation and amortization	201,923		122,518		324,441
Salaries, wages and benefits	64,140		36,572		100,712
Selling, general and administrative	86,024		59,710		145,734
Total segment expenses	352,087		218,800		570,887
Segment profit	$	87,511	$	64,791	152,302

Reconciliation of profit
Other profit					17,379
General corporate expenses					84,995
Depreciation and amortization					40,262
Operating income					44,424
Interest expense, net					30,799
Gain on foreign currency, net					(10,242)
Other expense, net					203
Loss on extinguishment of debt					2,718
Income before income taxes					$	20,946


	Twenty-Six Weeks Ended June 29, 2024
(in thousands)	U.S. Retail		Canada Retail		Total
Segment sales	$	399,648	$	283,955	$	683,603
Segment expenses:
Cost of merchandise sold, exclusive of depreciation and amortization	178,634		115,718		294,352
Salaries, wages and benefits	56,902		34,473		91,375
Selling, general and administrative	75,433		54,973		130,406
Total segment expenses	310,969		205,164		516,133
Segment profit	$	88,679	$	78,791	167,470

Reconciliation of profit
Other profit					17,079
General corporate expenses					100,385
Depreciation and amortization					35,681
Operating income					48,483
Interest expense, net					31,843
Loss on foreign currency, net					1,896
Other income, net					(390)
Loss on extinguishment of debt					4,088
Income before income taxes					$	11,046