v3.26.1
Segment Reporting (Tables)
3 Months Ended
May 02, 2026
Segment Reporting  
Schedule of one reportable segment profit or loss, including significant segment expenses, and includes the reconciliation to consolidated net (loss) income

Thirteen Weeks Ended

May 2, 2026

May 3, 2025

Net sales

$

230,858

$

201,728

Cost of sales (exclusive of depreciation shown separately below)

Merchandising and other

(126,428)

(111,857)

Freight in and out

(12,202)

(10,061)

Selling, general, and administrative expenses

Store expenses - payroll and related expenses

(23,908)

(22,485)

Store expenses - rent

(17,701)

(16,327)

Corporate expenses - payroll and related expenses

(7,132)

(7,283)

Distribution center expenses - payroll and related expenses

(4,590)

(4,555)

Other segment expenses (1)

(26,414)

(24,237)

Depreciation

(5,108)

(4,370)

Asset impairment

(64)

Interest income

647

458

Interest expense

(86)

(76)

Income tax expense

(182)

Net income

$

7,754

$

871