SEGMENT REPORTING (Tables)

9 Months Ended

May 02, 2026

The following table presents selected financial information with respect to the Company's single reportable segment, including significant segment expenses that are regularly provided to the Chief Operating Decision Maker, the Company’s Chief Executive Officer:


	For the Three Months Ended				For the Nine Months Ended
(in thousands)	May 2, 2026		May 3, 2025		May 2, 2026		May 3, 2025
Revenue, net	$	340,277	$	325,016	$	1,023,701	$	955,944
Less:
Cost of goods sold	191,439		181,458		576,594		528,720
Advertising expense	34,863		33,248		97,654		87,686
Stock-based compensation expense	11,139		13,727		37,040		43,658
Depreciation and amortization expense	6,116		6,860		18,662		21,360
Interest income	(2,123)		(2,627)		(6,661)		(8,222)
Other (income) expense, net	(438)		59		(323)		210
Provision for income taxes	70		241		194		580
Other segment expenses (1)	100,736		99,431		311,082		302,219
Net loss from continuing operations	$	(1,525)	$	(7,381)	$	(10,541)	$	(20,267)

(1) Other segment expenses is primarily comprised of payroll and benefits expenses, technology fees, facilities expense, and other general and administrative expenses.