The following table presents information regularly provided to the CODM about our reportable segment (in thousands):


	Three Months Ended
	May 2, 2026		May 3, 2025
Net sales	$	245,800	$	265,965
Less:
Cost of goods sold (A)	152,877		155,646
Selling, general and administrative expenses (B)	60,786		67,884
Depreciation and amortization (C)	6,343		9,394
Share-based compensation	2,019		1,469
Marketing expenses	14,542		15,359
Interest expense	7,719		8,161
Provision for income taxes	457		2,632
Interest income, net of other (income) expense	(27)		(706)
Other expenses (D)	670		186
Net income	$	414	$	5,940

(A)Cost of goods sold as provided to the CODM excludes depreciation and amortization and share-based compensation, which are presented separately.

(B)Selling, general and administrative expenses as provided to the CODM exclude depreciation and amortization, share-based compensation and other expenses, which are presented separately.

(C)Depreciation and amortization excludes amortization of debt issuance costs and original issue discount that are reflected in interest expense.

(D)Other expenses include severance costs for certain key management positions, certain transaction and litigation fees, and the reimbursement of certain management expenses, primarily for travel, incurred by Sycamore on our behalf, which are not considered to be part of our core business.