v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited)    
Net revenues $ 800,328 $ 813,952
Cost of goods sold 469,069 458,619
Gross profit 331,259 355,333
Selling, general and administrative expenses 297,016 299,422
Operating income 34,243 55,911
Other expenses    
Interest expense-net 52,663 56,603
Other (income) expense-net 737 (3,653)
Total other expenses 53,400 52,950
Income (loss) before income taxes and equity method investments (19,157) 2,961
Income tax expense (5,902) 3,127
Loss before equity method investments (13,255) (166)
Share of equity method investments net (income) loss 442 (8,205)
Net income (loss) $ (13,697) $ 8,039
Weighted-average shares used in computing basic net income (loss) per share 18,845,313 18,729,005
Basic net income (loss) per share $ (0.73) $ 0.43
Weighted-average shares used in computing diluted net income (loss) per share 18,845,313 19,913,234
Diluted net income (loss) per share $ (0.73) $ 0.4