v3.26.1
Segment Reporting
3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company's operations are managed at a consolidated level and function as a single operating and reporting segment. The segment generates revenue from the sale of merchandise through its retail stores and e-Commerce platform, all of which are located in the United States. The Company's President and Chief Executive Officer is its Chief Operating Decision Maker ("CODM"). The CODM evaluates the financial performance of the segment to allocate resources, reinvest profits into the business, and make capital allocation decisions based on income from operations and net income, as reported in the consolidated statements of income.

The table below presents the Company's significant segment expenses and results of operations which are regularly reviewed by the CODM:

 Thirteen Weeks Ended
Income StatementMay 2,
2026
May 3,
2025
Net Sales$288,735 $272,121 
Merchandise COGS (a)
101,174 95,102 
Other COGS (b)
54,085 50,043 
Personnel Costs (c)
72,643 64,902 
Other Operating Expenses1,380 18,528 
Income From Operations59,453 43,546 
Other Income, Net2,643 3,067 
Income Tax Expense15,214 11,420 
Net Income$46,882 $35,193 
(a)     Merchandise COGS represents expenses related to the sale of merchandise, including product costs, inbound freight, and shrinkage.
(b)    Other COGS consists of buying, distribution, warehousing, and occupancy expenses.
(c)    Personnel costs include wages, incentive compensation, benefits, and insurance costs related to store and non-buying related home office teammates.

As the Company operates as a single reportable segment, the additional disclosures required by ASC 280, Segment Reporting, are included in the consolidated financial statements and accompanying notes.