v3.26.1
Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
REVENUES        
Retail sales $ 163,902 $ 174,653 $ 333,312 $ 343,072
Other revenue (principally finance charges, late fees and layaway charges) 1,599 1,856 3,293 3,679
Total revenues 165,501 176,509 336,605 346,751
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 110,180 111,467 216,520 220,784
Selling, general and administrative (exclusive of depreciation shown below) 54,047 57,371 107,977 112,696
Depreciation 2,246 2,525 4,482 5,089
Interest and other income, net (2,268) (1,393) (3,501) (2,594)
Costs and expenses, net 164,205 169,970 325,478 335,975
Income before income taxes 1,296 6,539 11,127 10,776
Income tax expense (benefit) 147 (293) 669 635
Net income $ 1,149 $ 6,832 $ 10,458 $ 10,141
Basic earnings per share $ 0.06 $ 0.35 $ 0.53 $ 0.51
Diluted earnings per share $ 0.06 $ 0.35 $ 0.53 $ 0.51
Comprehensive income:        
Net income $ 1,149 $ 6,832 $ 10,458 $ 10,141
Net unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $0 for each of the three and six months ended August 1, 2026 and August 2, 2025, respectively (231) 68 (491) 106
Comprehensive income $ 918 $ 6,900 $ 9,967 $ 10,247