| Percentage of Net Sales by Product Group |
The following table summarizes the percentage of net sales by each product group for each period presented: | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen weeks ended | | | Twenty-six weeks ended | | | | | August 1, | | August 2, | | | August 1, | | August 2, | | | | | 2026 | | 2025 | | | 2026 | | 2025 | | | | | | (in thousands) | | | (in thousands) | | | Consumables | | $ | 225,119 | | 30.4 | % | $ | 197,814 | | 29.1 | % | | $ | 452,062 | | 32.3 | % | $ | 386,724 | | 30.8 | % | | Home | | | 186,754 | | 25.2 | % | | 181,853 | | 26.8 | % | | | 374,245 | | 26.7 | % | | 354,525 | | 28.2 | % | | Seasonal | | | 186,955 | | 25.2 | % | | 164,408 | | 24.2 | % | | | 304,966 | | 21.8 | % | | 266,891 | | 21.2 | % | | Other | | | 142,477 | | 19.2 | % | | 135,481 | | 19.9 | % | | | 268,960 | | 19.2 | % | | 248,183 | | 19.8 | % | | Total | | $ | 741,305 | | 100.0 | % | $ | 679,556 | | 100.0 | % | | $ | 1,400,233 | | 100.0 | % | $ | 1,256,323 | | 100.0 | % | |
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| Single Segment Net Sales, Net Income and Significant Expenses |
The Company’s single segment net sales, net income, and significant expenses are as follows for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025: | | | | | | | | | | | | | | | | Thirteen weeks ended | | Twenty-six weeks ended | | | | August 1, | | August 2, | | August 1, | | August 2, | | | | 2026 | | 2025 | | 2026 | | 2025 | | Net sales | | $ | 741,305 | | $ | 679,556 | | $ | 1,400,233 | | $ | 1,256,323 | |
Cost of sales | | | 419,140 | | | 408,218 | | | 802,104 | | | 747,954 | | Selling, general, and administrative expenses other | | | 132,070 | | | 119,664 | | | 260,154 | | | 232,186 | | Occupancy | | | 39,472 | | | 35,032 | | | 77,821 | | | 68,461 | | Advertising expenses(1) | | | 21,943 | | | 17,420 | | | 40,791 | | | 33,137 | | Depreciation and amortization expenses(2) | | | 11,274 | | | 9,916 | | | 22,557 | | | 19,273 | | Stock-based compensation expense | | | 3,728 | | | 3,360 | | | 7,129 | | | 6,524 | | Pre-opening expenses | | | 5,203 | | | 8,972 | | | 11,645 | | | 15,628 | | Interest income, net | | | (6,142) | | | (4,534) | | | (11,108) | | | (9,322) | | Income tax expense | | | 29,163 | | | 20,198 | | | 47,286 | | | 33,612 | | Segment income | | | 85,454 | | | 61,310 | | | 141,854 | | | 108,870 | | | | | | | | | | | | | | | | Reconciliation of profit or loss: | | | | | | | | | | | | | | Adjustments and reconciling items | | | — | | | — | | | — | | | — | | Consolidated net income | | $ | 85,454 | | $ | 61,310 | | $ | 141,854 | | $ | 108,870 | |
| (1) | Expenses reported in operating expenses exclude advertising expenses recorded as pre-opening expenses. |
| (2) | Expenses reported in operating expenses exclude depreciation and amortization recorded in cost of sales. |
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