| Summary of Selling, General and Administrative Expenses |
Segment reporting for the years ended April 30, 2026, 2025, and 2024 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Years Ended April 30, | | (Dollars in thousands) | 2026 | | Change | | 2025 | | Change | | 2024 | | | | | | | | | | | | Compensation and benefits: | | | | | | | | | | | Compensation and benefits, excluding share-based compensation expense | $ | 120,988 | | | 5.0 | % | | $ | 115,173 | | | 0.8 | % | | $ | 114,266 | | | Share-based compensation expense | 3,727 | | | (20.8) | | | 4,708 | | | 12.8 | | | 4,174 | | | Total compensation and benefits | $ | 124,715 | | | 4.0 | | | $ | 119,881 | | | 1.2 | | | 118,440 | | | Store occupancy costs | 30,263 | | | 43.0 | | | 21,161 | | | 9.6 | | | 19,309 | | | Advertising costs | 4,691 | | | (7.2) | | | 5,057 | | | 18.0 | | | 4,284 | | | Other overhead costs | 48,415 | | | 13.1 | | | 42,822 | | | 14.5 | | | 37,388 | | | Total selling, general and administrative expenses | $ | 208,084 | | | 10.1 | | | $ | 188,921 | | | 5.3 | | | $ | 179,421 | |
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