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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 52,496 $ 38,512 $ 99,242 $ 74,822
Cost of goods sold 33,678 23,277 64,780 43,403
Gross profit 18,818 15,235 34,462 31,419
Operating expenses 19,283 16,826 39,561 30,809
Lease impairments 3,577 0 3,577 0
Operating (loss) income (4,042) (1,591) (8,676) 610
Other income, net 38 165 144 177
Interest expense (445) (370) (1,028) (542)
(Loss) income before taxes (4,449) (1,796) (9,560) 245
Income tax benefit (5,215) (420) (6,413) (32)
Net income (loss) $ 766 $ (1,376) $ (3,147) $ 277
Net income (loss) per common share:        
Basic $ 0.08 $ (0.19) $ (0.33) $ 0.04
Diluted $ 0.08 $ (0.19) $ (0.33) $ 0.04
Weighted average common shares outstanding:        
Basic 9,530,082 7,390,873 9,506,604 7,371,358
Diluted 10,093,855 7,390,873 9,506,604 7,648,300