v3.26.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Net sales $ 163,508 $ 151,256 $ 288,226 $ 258,867
Cost of goods sold (includes buying, distribution, and occupancy costs) 104,481 101,222 192,195 186,616
Rent expense, related party 932 932 1,864 1,864
Total cost of goods sold (includes buying, distribution, and occupancy costs) 105,413 102,154 194,059 188,480
Gross profit 58,095 49,102 94,167 70,387
Selling, general and administrative expenses 49,789 46,291 93,826 90,132
Rent expense, related party 133 133 266 266
Total selling, general, and administrative expenses 49,922 46,424 94,092 90,398
Operating income (loss) 8,173 2,678 75 (20,011)
Other income, net 294 446 576 844
Income (loss) before income taxes 8,467 3,124 651 (19,167)
Income tax expense (benefit) 86 (41) 223 (180)
Net income (loss) $ 8,381 $ 3,165 $ 428 $ (18,987)
Weighted average basic shares outstanding (in shares) 30,253 30,091 30,186 30,075
Weighted average diluted shares outstanding (in shares) 31,159 30,266 30,824 30,075
Class A and Class B common stock        
Basic net income (loss) per share of Class A and Class B common stock (in dollars per share) $ 0.28 $ 0.11 $ 0.01 $ (0.63)
Diluted net income (loss) per share of Class A and Class B common stock (in dollars per share) $ 0.27 $ 0.10 $ 0.01 $ (0.63)