v3.25.2
Segment Reporting
 6 Months Ended
Aug. 02, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company's operations are managed at a consolidated level and function as a single operating and reporting segment. The segment generates revenue from the sale of merchandise through its retail stores and e-Commerce platform, all of which are located in the United States. The Company's President and Chief Executive Officer is its Chief Operating Decision Maker ("CODM"). The CODM evaluates the financial performance of the segment to allocate resources, reinvest profits into the business, and make capital allocation decisions based on income from operations and net income, as reported in the consolidated statements of income.

The table below presents the Company's significant segment expenses and results of operations which are regularly reviewed by the CODM:

 Thirteen Weeks EndedTwenty-Six Weeks Ended
Income StatementAugust 2,
2025		August 3,
2024		August 2,
2025		August 3,
2024
Net Sales$305,737 $282,392 $577,858 $544,872 
Merchandise COGS (a)
108,016 100,022 203,118 193,293 
Other COGS (b)
52,712 49,836 102,755 98,348 
Personnel Costs (c)
69,311 62,944 134,213 122,858 
Other Operating Expenses19,357 21,330 37,885 39,717 
Income From Operations56,341 48,260 99,887 90,656 
Other Income, Net3,270 3,733 6,337 7,487 
Income Tax Expense14,605 12,738 26,025 24,045 
Net Income$45,006 $39,255 $80,199 $74,098 
(a)     Merchandise COGS represents expenses related to the sale of merchandise, including product costs, inbound freight, and shrinkage.
(b)    Other COGS consists of buying, distribution, warehousing, and occupancy expenses.
(c)    Personnel costs include wages, incentive compensation, benefits, and insurance costs related to store and non-buying related home office teammates.

As the Company operates as a single reportable segment, the additional disclosures required by ASC 280, Segment Reporting, are included in the consolidated financial statements and accompanying notes.