| Schedule of Segment Reporting Information |
The following table is a summary of our segment disclosures and a reconciliation of 4-wall contribution to net loss:
|
|
|
|
|
|
|
|
|
|
|
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For the Three Months Ended |
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|
|
|
May 2, 2026 |
|
|
May 3, 2025 |
|
|
(in thousands) |
|
|
|
|
|
|
|
Sales |
|
$ |
103,335 |
|
|
$ |
105,533 |
|
|
Cost of goods sold |
|
|
(41,438 |
) |
|
|
(41,274 |
) |
|
Occupancy costs |
|
|
(16,145 |
) |
|
|
(16,677 |
) |
|
|
|
|
|
|
|
|
|
Store payroll and benefits |
|
|
(13,702 |
) |
|
|
(13,649 |
) |
|
Other selling expenses |
|
|
(6,569 |
) |
|
|
(6,563 |
) |
|
4-wall contribution |
|
|
25,481 |
|
|
|
27,370 |
|
|
|
|
|
|
|
|
|
|
Advertising |
|
|
(6,723 |
) |
|
|
(6,418 |
) |
|
Corporate G&A |
|
|
(12,604 |
) |
|
|
(13,481 |
) |
|
Distributing and supporting G&A |
|
|
(6,884 |
) |
|
|
(7,269 |
) |
|
Transaction-related costs |
|
|
(1,241 |
) |
|
|
(63 |
) |
|
Depreciation and amortization |
|
|
(3,968 |
) |
|
|
(3,636 |
) |
|
Interest income, net |
|
|
62 |
|
|
|
284 |
|
|
Loss before provision (benefit) for income taxes |
|
$ |
(5,877 |
) |
|
$ |
(3,213 |
) |
|
Provision (benefit) for income taxes |
|
|
62 |
|
|
|
(1,274 |
) |
|
Net loss |
|
$ |
(5,939 |
) |
|
$ |
(1,939 |
) |
|
|