(1) During the thirteen weeks ended August 1, 2026 and August 2, 2025, the Company recognized revenue of $10.2 million and $10.4 million related to the gift card liability balance that existed on May 2, 2026 and May 3, 2025, respectively. During the twenty-six weeks ended August 1, 2026 and August 2, 2025, the Company recognized revenue of $19.6 million and $18.0 million related to the gift card liability balance that existed on January 31, 2026 and February 1, 2025, respectively.

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details