XML 28 R17.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting
 9 Months Ended
Nov. 01, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company's operations are managed at a consolidated level and function as a single operating and reporting segment. The segment generates revenue from the sale of merchandise through its retail stores and e-Commerce platform, all of which are located in the United States. The Company's President and Chief Executive Officer is its Chief Operating Decision Maker ("CODM"). The CODM evaluates the financial performance of the segment to allocate resources, reinvest profits into the business, and make capital allocation decisions based on income from operations and net income, as reported in the consolidated statements of income.

The table below presents the Company's significant segment expenses and results of operations which are regularly reviewed by the CODM:

 Thirteen Weeks EndedThirty-Nine Weeks Ended
Income StatementNovember 1,
2025		November 2,
2024		November 1,
2025		November 2,
2024
Net Sales$320,837 $293,618 $898,695 $838,490 
Merchandise COGS (a)
112,856 102,923 315,974 296,216 
Other COGS (b)
54,075 50,624 156,830 148,972 
Personnel Costs (c)
71,453 64,235 205,666 187,093 
Other Operating Expenses21,539 21,353 59,424 61,070 
Income From Operations60,914 54,483 160,801 145,139 
Other Income, Net3,589 4,023 9,926 11,510 
Income Tax Expense15,803 14,334 41,828 38,379 
Net Income$48,700 $44,172 $128,899 $118,270 
(a)     Merchandise COGS represents expenses related to the sale of merchandise, including product costs, inbound freight, and shrinkage.
(b)    Other COGS consists of buying, distribution, warehousing, and occupancy expenses.
(c)    Personnel costs include wages, incentive compensation, benefits, and insurance costs related to store and non-buying related home office teammates.

As the Company operates as a single reportable segment, the additional disclosures required by ASC 280, Segment Reporting, are included in the consolidated financial statements and accompanying notes.