| Summary of Reportable Segments Information |
Summary information for the Company's reportable segments is presented below.
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(in thousands) |
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Vince Wholesale |
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Vince Direct-to-consumer |
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Total |
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Three Months Ended May 2, 2026 |
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Net Sales |
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$ |
32,066 |
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$ |
31,969 |
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$ |
64,035 |
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Cost of Products Sold* |
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19,759 |
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11,884 |
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31,643 |
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Staff and Personnel |
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900 |
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5,930 |
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6,830 |
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Occupancy |
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116 |
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6,439 |
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6,555 |
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Marketing and advertising |
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351 |
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2,392 |
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2,743 |
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Other segment items (1) |
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806 |
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3,477 |
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4,283 |
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Total segment income before income taxes and equity in net income of equity method investment |
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10,134 |
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1,847 |
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11,981 |
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Unallocated Corporate |
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(15,169 |
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Total loss before income taxes and equity in net income of equity method investment |
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$ |
(3,188 |
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Vince Wholesale |
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Vince Direct-to-consumer |
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Total |
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Three Months Ended May 3, 2025 |
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Net Sales |
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$ |
30,290 |
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$ |
27,643 |
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$ |
57,933 |
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Cost of Products Sold* |
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18,458 |
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10,312 |
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28,770 |
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Staff and Personnel |
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896 |
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5,726 |
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6,622 |
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Occupancy |
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108 |
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6,564 |
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6,672 |
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Marketing and advertising |
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113 |
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2,191 |
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2,304 |
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Other segment items (1) |
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1,318 |
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3,650 |
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4,968 |
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Total segment income (loss) before income taxes and equity in net income of equity method investment |
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9,397 |
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(800 |
) |
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8,597 |
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Unallocated Corporate |
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(13,891 |
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Total loss before income taxes and equity in net income of equity method investment |
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$ |
(5,294 |
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Three Months Ended |
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May 2, 2026 |
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May 3, 2025 |
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Depreciation and Amortization: |
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Vince Wholesale |
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$ |
76 |
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$ |
76 |
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Vince Direct-to-Consumer |
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464 |
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610 |
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Total Segment Depreciation and Amortization |
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540 |
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686 |
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Unallocated Corporate |
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|
76 |
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|
75 |
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Total Depreciation and Amortization |
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$ |
616 |
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$ |
761 |
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Capital Expenditures: |
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Vince Wholesale |
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$ |
— |
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$ |
96 |
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Vince Direct-to-Consumer |
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|
216 |
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1,290 |
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Total Segment Capital Expenditures |
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216 |
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1,386 |
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Unallocated Corporate |
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$ |
— |
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38 |
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Total Capital Expenditures |
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$ |
216 |
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$ |
1,424 |
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As of |
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May 2, 2026 |
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January 31, 2026 |
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Total Assets: |
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Vince Wholesale |
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$ |
68,714 |
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$ |
75,339 |
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Vince Direct-to-Consumer |
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101,618 |
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101,008 |
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Total Segment Assets |
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170,332 |
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176,347 |
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Unallocated Corporate |
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49,460 |
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48,694 |
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Total Assets |
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$ |
219,792 |
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$ |
225,041 |
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(1) Other segment items primarily include various third party expenses, banking fees, depreciation and amortization, supplies, and commissions. * Cost of Products Sold for the three months ended May 2, 2026 includes royalty expenses of $1,836 and $959 for the Wholesale and Direct-to-consumer segments, respectively. Cost of Products Sold for the three months ended May 3, 2025 includes royalty expenses of $1,762 and $820 for the Wholesale and Direct-to-consumer segments, respectively.
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