v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 01, 2026
May 02, 2025
May 01, 2026
May 02, 2025
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS)        
Total revenue $ 797,367 $ 821,147 $ 2,469,372 $ 2,615,675
Cost of goods sold (exclusive of depreciation and rent) 240,973 247,280 782,038 816,013
Labor and other related expenses 302,083 304,781 919,110 938,342
Other store operating expenses 198,198 207,486 644,546 639,059
General and administrative expenses 49,393 46,025 145,401 167,341
Impairment and store closing costs   718 3,891 3,869
Operating income (loss) 6,720 14,857 (25,614) 51,051
Litigation settlement income 47,422   47,422  
Interest expense, net 3,668 4,984 11,425 15,784
Income before income taxes 50,474 9,873 10,383 35,267
Provision for income taxes (income tax benefit) 7,663 (2,701) (9,088) (4,358)
Net income $ 42,811 $ 12,574 $ 19,471 $ 39,625
Net income per share:        
Basic (in dollars per share) $ 1.92 $ 0.56 $ 0.87 $ 1.78
Diluted (in dollars per share) $ 1.9 $ 0.56 $ 0.86 $ 1.77
Weighted average shares:        
Basic (in shares) 22,351,318 22,264,782 22,328,450 22,246,936
Diluted (in shares) 22,500,168 22,459,281 22,513,419 22,435,317