Results of discontinued operations were as follows for the thirteen weeks ended May 2, 2026 and May 3, 2025: | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | | | | | | May 2, 2026 | | May 3, 2025 | | Net revenues | | | | | | $ | — | | | $ | 5,553 | | | Cost of sales | | | | | | — | | | 2,167 | | | Gross profit | | | | | | — | | | 3,386 | | | Selling, general, and administrative expenses | | | | | | — | | | 3,244 | | | | | | | | | | | Other expense, net (1) | | | | | | — | | | (15,342) | | | Operating loss from discontinued operations | | | | | | — | | | (15,200) | | | Interest income, net | | | | | | — | | | — | | | Loss from discontinued operations before income taxes | | | | | | — | | | (15,200) | | | Income tax expense | | | | | | — | | | — | | | Loss from discontinued operations | | | | | | — | | | (15,200) | | (1) Includes $15.2 million loss on sale of discontinued operations recorded during the thirteen weeks ended May 3, 2025. |
The following table presents cash flows from operating and investing activities for discontinued operations for the thirteen weeks ended May 2, 2026 and May 3, 2025: | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | May 2, 2026 | | May 3, 2025 | | Cash used in operating activities - discontinued operations | | $ | — | | | $ | (2,115) | | | Cash provided by investing activities - discontinued operations | | — | | | 2 | |
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