Segment Reporting (Tables)

6 Months Ended

Aug. 02, 2025

Schedule of Significant Segment Expenses and Results of Operations

The following table is a summary of significant segment expenses and results of operations:


		Three Months Ended						Six Months Ended
		August 2, 2025			August 3, 2024				August 2, 2025				August 3, 2024
Net sales	$		214,275	$		210,179		$		398,618		$		387,567
Product COGS (1)			90,219			89,780				170,895				167,379
Other COGS (2)			48,038			48,605				96,390				96,495
Gross profit			76,018			71,794				131,333				123,693
Store SG&A (3)			53,994			53,781				105,721				104,981
Corporate SG&A (4)			21,917			18,406				45,377				39,259
Operating profit (loss)	$		107	$		(393	)	$		(19,765	)	$		(20,547	)

(1)

Product COGS consists of branded merchandise costs and our private label merchandise costs including design, sourcing, importing, and inbound freight costs.

(2)

Other COGS consists of buying, occupancy, ecommerce fulfillment, distribution and warehousing costs (including associated depreciation) freight costs for store merchandise transfers, inventory shrinkage and impairment of operating lease right-of-use-assets.

(3)

Store SG&A consists of store personnel wages and benefits, freight costs for merchandise shipments from the distribution centers to the stores, store supplies, store depreciation, the cost of our website and supporting teams, and other costs allocated to the operations of our stores.

(4)

Corporate SG&A consists of administrative staff wages and benefits, information technology expenses, depreciation on fixed assets at the home office, facility expenses, impairment costs, training expenses, advertising and marketing costs.