v3.25.2
Note 11 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Total Revenue $ 124,247 $ 111,798 $ 252,642 $ 226,528
Cost of Goods Sold 52,736 51,229 108,144 103,794
Gross Profit 71,511 60,569 144,498 122,734
Selling, General & Administrative 34,280 31,974 68,728 62,940
Contribution Margin 37,231 28,595 75,770 59,794
Overhead Expenses(1) [1] 22,119 17,238 41,227 33,834
Interest Income (206) (188) (406) (614)
Income before income taxes 15,318 11,545 34,949 26,574
Depreciation and amortization 3,668 3,636 7,368 7,294
Capital Expenditures 3,365 3,270 6,328 5,700
Total Assets     318,238 279,459
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Depreciation and amortization 942 998 1,869 1,981
Capital Expenditures 984 1,083 2,307 1,610
Total Assets     85,956 69,812
Direct to Consumer [Member]        
Total Revenue 114,635 103,455 234,224 211,323
Cost of Goods Sold 48,552 47,607 100,123 97,022
Gross Profit 66,083 55,848 134,101 114,301
Selling, General & Administrative 34,183 31,717 68,535 62,489
Contribution Margin 31,900 24,131 65,566 51,812
Overhead Expenses(1) [1]
Interest Income
Income before income taxes
Direct to Consumer [Member] | Operating Segments [Member]        
Depreciation and amortization 2,691 2,584 5,425 5,207
Capital Expenditures 2,381 2,187 4,021 4,090
Total Assets     219,168 198,235
Commercial [Member]        
Total Revenue 8,629 7,294 16,251 13,278
Cost of Goods Sold 3,419 3,008 6,433 5,541
Gross Profit 5,210 4,286 9,818 7,737
Selling, General & Administrative 97 257 193 451
Contribution Margin 5,113 4,029 9,625 7,286
Overhead Expenses(1) [1]
Interest Income
Income before income taxes
Commercial [Member] | Operating Segments [Member]        
Depreciation and amortization 35 54 74 106
Capital Expenditures 0 0 0 0
Total Assets     11,466 10,345
International Franchising [Member]        
Total Revenue 983 1,049 2,167 1,927
Cost of Goods Sold 765 614 1,588 1,231
Gross Profit 218 435 579 696
Selling, General & Administrative 0 0 0 0
Contribution Margin 218 435 579 696
Overhead Expenses(1) [1]
Interest Income
Income before income taxes
International Franchising [Member] | Operating Segments [Member]        
Depreciation and amortization 0 0 0 0
Capital Expenditures $ 0 $ 0 0 0
Total Assets     $ 1,648 $ 1,067
[1] Overhead expenses contain selling, general and administrative expenses not attributable to a segment.