Segment Reporting (Tables)

3 Months Ended

May 02, 2026

Schedule of Significant Segment Expenses and Results of Operations

The following table is a summary of significant segment expenses and results of operations:


		Three Months Ended
		May 2, 2026				May 3, 2025
Net sales	$		193,348		$		184,343
Product COGS (1)			83,238				80,676
Other COGS (2)			48,767				48,352
Gross profit			61,343				55,315
Store SG&A (3)			52,560				51,728
Corporate SG&A (4)			23,975				23,459
Operating loss	$		(15,192	)	$		(19,872	)

(1)

Product Cost of Goods Sold ("COGS") consists of branded merchandise costs and our private label merchandise costs including design, sourcing, importing, and inbound freight costs.

(2)

Other COGS consists of buying, occupancy, ecommerce fulfillment, distribution and warehousing costs (including associated depreciation) freight costs for store merchandise transfers, inventory shrinkage and impairment of operating lease right-of-use-assets.

(3)

Store Selling, general and administrative ("SG&A") consists of store personnel wages and benefits, freight costs for merchandise shipments from the distribution centers to the stores, store supplies, store depreciation, the cost of our website and supporting teams, and other costs allocated to the operations of our stores.

(4)

Corporate SG&A consists of administrative staff wages and benefits, information technology expenses, depreciation on fixed assets at the home office, facility expenses, impairment costs, training expenses, advertising and marketing costs.