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Segment Reporting (Tables)

9 Months Ended

Nov. 01, 2025

Schedule of Significant Segment Expenses and Results of Operations

The following table is a summary of significant segment expenses and results of operations:


		Three Months Ended					Nine Months Ended
		November 1, 2025			November 2, 2024			November 1, 2025				November 2, 2024
Net sales	$		239,132	$		222,475	$		637,749		$		610,042
Product COGS (1)			99,201			94,453			270,095				261,832
Other COGS (2)			50,128			49,708			146,518				146,203
Gross profit			89,803			78,314			221,136				202,007
Store SG&A (3)			55,822			56,187			161,543				161,169
Corporate SG&A (4)			22,208			19,759			67,585				59,018
Operating profit (loss)	$		11,773	$		2,368	$		(7,992	)	$		(18,180	)

(1)

Product Cost of Goods Sold ("COGS") consists of branded merchandise costs and our private label merchandise costs including design, sourcing, importing, and inbound freight costs.

(2)

Other COGS consists of buying, occupancy, ecommerce fulfillment, distribution and warehousing costs (including associated depreciation) freight costs for store merchandise transfers, inventory shrinkage and impairment of operating lease right-of-use-assets.

(3)

Store Selling, general and administrative ("SG&A") consists of store personnel wages and benefits, freight costs for merchandise shipments from the distribution centers to the stores, store supplies, store depreciation, the cost of our website and supporting teams, and other costs allocated to the operations of our stores.

(4)

Corporate SG&A consists of administrative staff wages and benefits, information technology expenses, depreciation on fixed assets at the home office, facility expenses, impairment costs, training expenses, advertising and marketing costs.