Segments (Tables)

12 Months Ended

Jan. 31, 2026

Summary of Reportable Segment Revenue, Segment Profit or Loss and Significant Segment Expenses

The Company's single reportable segment revenue, segment profit or loss, and significant segment expenses are as follows:


	Fiscal Year Ended
	January 31,			February 1,			February 3,
	2026			2025			2024
Net sales	$	1,209,182		$	1,197,633		$	1,287,987
Cost of goods sold		835,660			827,167			904,574
Gross profit		373,522			370,466			383,413

Selling, general and administrative expenses
Payroll		167,544			165,262			179,305
Rent		94,165			93,386			90,039
Depreciation and amortization		39,100			40,498			39,009
Nonrecurring operating expenses (1)		4,894			3,361			6,665
Pre-opening (2)		686			24			5,781
Other operating (3)		86,652			86,174			87,951
Total selling, general and administrative expenses		393,041			388,705			408,750
Impairment (4)		17,841			-			-
(Loss) income from operations		(37,360	)		(18,239	)		(25,337	)
Other (income) expense:
Other losses		75			612			-
Interest expense		13,711			12,278			12,869
(Loss) income before income taxes		(51,146	)		(31,129	)		(38,206	)
Income tax (benefit) expense		(1,085	)		1,930			(9,209	)
Consolidated net (loss) income	$	(50,061	)	$	(33,059	)	$	(28,997	)

(1)

Represents certain expenses the Company believes fall outside of typical costs related to normal operating conditions including executive transition costs, cancelled contracts, certain one-time legal expenses and a cost reduction plan.

(2)

Represents expenses incurred due to the opening of new store locations.

(3)

Significant expenses in Other operating, include: marketing, credit card fees, utilities, insurance, software support, consulting and legal.

(4)

Represents impairment costs primarily related to leasehold improvements, operating lease assets, and other fixed assets.