v3.26.1
Segment Reporting and Entity-Wide Information (Tables)
3 Months Ended
May 02, 2026
Segment Reporting and Entity-Wide Information [Abstract]  
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,
2026
   
May 3,
2025
 
   
(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,
2025
 
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.