| Schedule of Segment Reporting Information |
The following table is a summary of our segment disclosures and a reconciliation of 4-wall contribution to net income (loss):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
|
|
August 1, 2026 |
|
|
August 2, 2025 |
|
|
August 1, 2026 |
|
|
August 2, 2025 |
|
(in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
Sales |
|
$ |
111,556 |
|
|
$ |
115,505 |
|
|
$ |
214,891 |
|
|
$ |
221,038 |
|
Cost of goods sold |
|
|
(40,522 |
) |
|
|
(45,841 |
) |
|
|
(81,960 |
) |
|
|
(87,115 |
) |
Occupancy costs |
|
|
(17,624 |
) |
|
|
(17,481 |
) |
|
|
(33,769 |
) |
|
|
(34,158 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Store payroll and benefits |
|
|
(14,169 |
) |
|
|
(14,175 |
) |
|
|
(27,871 |
) |
|
|
(27,824 |
) |
Other selling expenses |
|
|
(6,820 |
) |
|
|
(6,581 |
) |
|
|
(13,389 |
) |
|
|
(13,144 |
) |
4-wall contribution |
|
|
32,421 |
|
|
|
31,427 |
|
|
|
57,902 |
|
|
|
58,797 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advertising |
|
|
(6,796 |
) |
|
|
(7,047 |
) |
|
|
(13,519 |
) |
|
|
(13,465 |
) |
Corporate G&A |
|
|
(11,162 |
) |
|
|
(12,377 |
) |
|
|
(23,766 |
) |
|
|
(25,858 |
) |
Distributing and supporting G&A |
|
|
(6,785 |
) |
|
|
(7,326 |
) |
|
|
(13,669 |
) |
|
|
(14,595 |
) |
Transaction-related costs |
|
|
(1,766 |
) |
|
|
(98 |
) |
|
|
(3,007 |
) |
|
|
(161 |
) |
Depreciation and amortization |
|
|
(3,974 |
) |
|
|
(3,876 |
) |
|
|
(7,942 |
) |
|
|
(7,512 |
) |
Interest income, net |
|
|
78 |
|
|
|
200 |
|
|
|
140 |
|
|
|
484 |
|
Income (loss) before provision (benefit) for income taxes |
|
$ |
2,016 |
|
|
$ |
903 |
|
|
$ |
(3,861 |
) |
|
$ |
(2,310 |
) |
Provision (benefit) for income taxes |
|
|
(33 |
) |
|
|
1,168 |
|
|
|
29 |
|
|
|
(106 |
) |
Net income (loss) |
|
$ |
2,049 |
|
|
$ |
(265 |
) |
|
$ |
(3,890 |
) |
|
$ |
(2,204 |
) |
|