v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balances at Feb. 01, 2025 $ 2 $ 362,348 $ (15,087) $ (510,852) $ (163,589)
Balances, shares at Feb. 01, 2025 18,726,116        
Stock-based compensation   24,007     24,007
Issuance of restricted stock, Shares 4,690        
Vested and delivered restricted stock units   (31)     (31)
Vested and delivered restricted stock units, Shares 1,020        
Exercise of stock options   1,258     1,258
Exercise of stock options, Shares 12,294        
Net income       59,747 59,747
Net gain (loss) from foreign currency translation     37,708   37,708
Balances at Aug. 02, 2025 $ 2 387,582 22,621 (451,105) (40,900)
Balances, shares at Aug. 02, 2025 18,744,120        
Balances at May. 03, 2025 $ 2 375,521 16,522 (502,813) (110,768)
Balances, shares at May. 03, 2025 18,732,265        
Stock-based compensation   11,633     11,633
Issuance of restricted stock, Shares 4,690        
Exercise of stock options   428     428
Exercise of stock options, Shares 7,165        
Net income       51,708 51,708
Net gain (loss) from foreign currency translation     6,099   6,099
Balances at Aug. 02, 2025 $ 2 387,582 22,621 (451,105) (40,900)
Balances, shares at Aug. 02, 2025 18,744,120        
Balances at Jan. 31, 2026 $ 2 410,461 36,202 (386,065) 60,600
Balances, shares at Jan. 31, 2026 18,818,976        
Stock-based compensation   24,412     24,412
Issuance of restricted stock, Shares 18,901        
Vested and delivered restricted stock units   (18)     (18)
Vested and delivered restricted stock units, Shares 1,389        
Exercise of stock options   4,010     4,010
Exercise of stock options, Shares 91,985        
Net income       46,470 46,470
Net gain (loss) from foreign currency translation     (15,127)   (15,127)
Balances at Aug. 01, 2026 $ 2 438,865 21,075 (339,595) 120,347
Balances, shares at Aug. 01, 2026 18,931,251        
Balances at May. 02, 2026 $ 2 425,102 31,585 (399,762) 56,927
Balances, shares at May. 02, 2026 18,900,769        
Stock-based compensation   12,493     12,493
Issuance of restricted stock, Shares 5,901        
Exercise of stock options   1,270     1,270
Exercise of stock options, Shares 24,581        
Net income       60,167 60,167
Net gain (loss) from foreign currency translation     (10,510)   (10,510)
Balances at Aug. 01, 2026 $ 2 $ 438,865 $ 21,075 $ (339,595) $ 120,347
Balances, shares at Aug. 01, 2026 18,931,251