v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Income Statement [Abstract]        
Net sales [1] $ 81,788 $ 73,241 $ 145,823 $ 131,174
Cost of products sold [2] 31,954 36,303 63,597 65,073
Gross profit 49,834 36,938 82,226 66,101
Selling, general and administrative expenses [3] 36,281 25,787 71,320 59,388
Income from operations 13,553 11,151 10,906 6,713
Interest expense, net [4] 708 849 1,352 1,705
Other (income) (493) (1,560) (596) (1,560)
Income before income taxes and equity in net income of equity method investment 13,338 11,862 10,150 6,568
Provision for income taxes 3,139 58 2,731 58
Income before equity in net income of equity method investment 10,199 11,804 7,419 6,510
Equity in net income of equity method investment 398 256 1,077 747
Net income 10,597 12,060 8,496 7,257
Other comprehensive income:        
Foreign currency translation adjustments (15) (28) 53 48
Comprehensive income $ 10,582 $ 12,032 $ 8,549 $ 7,305
Earnings per share:        
Basic earnings per share $ 0.82 $ 0.93 $ 0.66 $ 0.56
Diluted earnings per share $ 0.8 $ 0.93 $ 0.65 $ 0.56
Weighted average shares outstanding:        
Basic 12,891,384 12,906,045 12,868,995 12,863,100
Diluted 13,189,644 12,958,739 13,145,029 12,950,828
[1] Includes $0 and $149 of net sales for the three and six months ended August 2, 2025, respectively, which is with a former related party.
[2] Includes royalty expense of $3,983 and $6,778 for the three and six months ended August 1, 2026, respectively, and $3,623 and $6,205 for the three and six months ended August 2, 2025, respectively, which is with a related party. Includes cost of products sold of $0 and $230 for the three and six months ended August 2, 2025, respectively, which is with a former related party.
[3] Includes selling, general, and administrative ("SG&A") expenses of $0 and $195 for the three and six months ended August 2, 2025, respectively, which is with a former related party.
[4] Includes capitalized payment-in-kind ("PIK") interest with the Third Lien Credit Facility of $273 and $538 for the three and six months ended August 1, 2026, respectively, and $248 and $491 for the three and six months ended August 2, 2025, respectively, which is with a former related party.