Segment Reporting (Tables)

The following table presents selected financial information regarding the Company's single reportable segment for the thirteen- and twenty-six-week periods ended February 28, 2026 and March 1, 2025:


	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	February 28, 2026		March 1, 2025		February 28, 2026		March 1, 2025
Net sales	$	917,774	$	891,717	$	1,883,458	$	1,820,201
Cost of goods sold	540,186		526,487		1,113,193		1,076,784
Payroll and payroll-related costs	171,197		173,274		345,705		346,964
Freight expense	35,018		35,786		71,412		73,271
Depreciation and amortization	24,808		22,493		49,429		43,680
Restructuring and other costs	2,454		1,406		7,324		3,750
Other segment items (1)	79,319		70,025		155,364		141,226
Income from operations	64,792		62,246		141,031		134,526
Operating Margin	7.1%		7.0%		7.5%		7.4%
Other Income (Expense)
Interest expense	(5,587)		(6,226)		(11,003)		(12,301)
Interest income	130		233		405		574
Other expense, net (2)	(3,317)		(4,540)		(6,901)		(10,484)
Income before provision for income taxes	56,018		51,713		123,532		112,315
Provision for income taxes	13,860		12,566		30,266		27,474
Net income	$	42,158	$	39,147	$	93,266	$	84,841

(1) Other segment items consists primarily of professional fees, software and hardware costs, auto expenses, advertising expenses, stock-based compensation and other selling, general, and administrative expenses.

(2) Other expense, net is primarily composed of fees related to the Company's securitization agreement.