Three Months Ended

Six Months Ended

August 2, 2026

August 3, 2025

August 2, 2026

August 3, 2025

(in thousands, except per share data)

Numerator - net income (loss) attributable to
   controlling interest

$

18,362

$

1,261

$

8,261

$

(14,032

)

Denominator - weighted average shares
   (Class A and Class B)

Basic

35,272

34,448

34,997

34,081

Dilutive shares

1,109

208

1,410

—

Diluted

36,381

34,656

36,407

34,081

Earnings (loss) per share (Class A and Class B)

Basic

$

0.52

$

0.04

$

0.24

$

(0.41

)

Diluted

$

0.50

$

0.04

$

0.23

$

(0.41

)