v3.26.1
Reportable Segment (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Summary of Segment Information for Company's Operating Segment

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.