v3.26.1
Reportable Segment
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Reportable Segment

9. Reportable Segment

The Company has one reportable segment managed on a consolidated basis. The measure of segment profit or loss is consolidated net income (loss) that is reported on the consolidated statement of operations. The measure of segment assets is reported on the consolidated balance sheet as total assets.

The following represents segment information for the Company’s single operating segment, for the periods presented (in thousands):

 

 

 

Thirteen weeks ended

 

 

 

May 2,
2026

 

 

May 3,
2025

 

Revenue

 

$

1,496,732

 

 

$

1,493,399

 

Add (deduct):

 

 

 

 

 

 

Cost of sales

 

 

(922,307

)

 

 

(923,431

)

Advertising and marketing
   expenses

 

 

(39,087

)

 

 

(35,446

)

Stock compensation - general and
   administrative

 

 

(9,342

)

 

 

(9,323

)

Other general and
   administrative expenses (1)

 

 

(501,370

)

 

 

(508,840

)

Interest income

 

 

1,497

 

 

 

1,359

 

Interest expense

 

 

(32,785

)

 

 

(33,494

)

Loss on extinguishment and
   modification of debt

 

 

(11,840

)

 

 

—

 

Income tax expense

 

 

(2,199

)

 

 

(495

)

Income from equity method
   investees

 

 

5,555

 

 

 

4,610

 

Consolidated net loss

 

$

(15,146

)

 

$

(11,661

)

 

(1)
Other general & administrative expenses include pet care center expenses, support center labor and occupancy costs, legal, accounting, information technology, consulting costs, and depreciation and amortization.