| Percentage of Net Sales by Product Group |
The following table summarizes the percentage of net sales by each product group for each period presented:
| |
|
Thirteen weeks ended
|
|
| |
|
May 2,
|
|
|
May 3,
|
|
| |
|
(in thousands)
|
|
|
Consumables
|
|
$
|
226,947 |
|
|
34.4 |
%
|
|
$
|
188,910 |
|
|
32.8 |
%
|
|
Home
|
|
|
187,493 |
|
|
28.5 |
%
|
|
|
172,672 |
|
|
29.9 |
%
|
|
Seasonal
|
|
|
118,004 |
|
|
17.9 |
%
|
|
|
102,483 |
|
|
17.8 |
%
|
|
Other
|
|
|
126,484 |
|
|
19.2 |
%
|
|
|
112,702 |
|
|
19.5 |
%
|
|
Total
|
|
$
|
658,928 |
|
|
100.0 |
%
|
|
$
|
576,767 |
|
|
100.0 |
%
|
|
| Single Segment Net Sales, Net Income and Significant Expenses |
Our single segment net sales, net income, and significant expenses are as follows for the thirteen weeks ended May 2, 2026 and May 3, 2025:
| |
|
May 2,
2026
|
|
|
May 3,
|
|
|
Net sales
|
|
$
|
658,928 |
|
|
$
|
576,767 |
|
|
Cost of sales
|
|
|
382,964 |
|
|
|
339,736 |
|
|
Selling, general, and administrative expenses other
|
|
|
128,084 |
|
|
|
112,522 |
|
|
Occupancy
|
|
|
38,349 |
|
|
|
33,430 |
|
|
Advertising expenses(1)
|
|
|
18,848 |
|
|
|
15,716 |
|
|
Depreciation and amortization expenses(2)
|
|
|
11,283 |
|
|
|
9,357 |
|
|
Stock-based compensation expense
|
|
|
3,401 |
|
|
|
3,164 |
|
|
Pre-opening expenses
|
|
|
6,442 |
|
|
|
6,656 |
|
|
Interest income, net
|
|
|
(4,966 |
)
|
|
|
(4,788 |
)
|
|
Income tax expense
|
|
|
18,123 |
|
|
|
13,414 |
|
|
Segment income
|
|
|
56,400 |
|
|
|
47,560 |
|
| |
|
|
|
|
|
|
|
|
|
Reconciliation of profit or loss:
|
|
|
|
|
|
|
|
|
|
Adjustments and reconciling items
|
|
|
- |
|
|
|
- |
|
|
Consolidated net income
|
|
$
|
56,400 |
|
|
$
|
47,560 |
|
| | (1) | Expenses reported in operating expenses excludes advertising expenses recorded in pre-opening. |
| (2) | Expenses reported in operating expenses excludes depreciation and amortization recorded in cost of sales. |
|