v3.26.1
Segment Reporting (Tables)
 12 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Schedule of Extract of Financial Information that Regularly Provided to CODM

An extract of the financial information that is regularly provided to the CODM for the Company’s single reportable segment is listed below:

 

For the Fiscal Year Ended

 

 

January 31, 2026

 

 

February 1, 2025

 

Net sales

$

596,549

 

 

$

610,857

 

Costs of goods sold (exclusive of depreciation and amortization)

 

186,804

 

 

$

181,001

 

Selling expenses

 

195,196

 

 

$

188,815

 

Marketing expenses

 

52,432

 

 

$

52,690

 

General and administrative expenses

 

77,772

 

 

$

82,090

 

Other segment items (a)

 

56,454

 

 

$

66,778

 

Net income and total comprehensive income

$

27,891

 

 

$

39,483

 

 

(a)
Other segment items represent the Company's OMS upgrade, management incentives, impairments of long-lived assets, loss on extinguishment of debt, loss on debt refinancing, interest expense, interest income, income taxes, and depreciation and amortization.