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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Revenues    
Retail sales $ 168,419 $ 175,272
Other revenue (principally finance charges, late fees and layaway charges) 1,823 1,827
Total revenues 170,242 177,099
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 109,318 112,505
Selling, general and administrative (exclusive of depreciation shown below) 55,325 56,752
Depreciation 2,564 2,040
Interest and other income (1,202) (5,821)
Costs and expenses, net 166,005 165,476
Income before income taxes 4,237 11,623
Income tax expense 928 649
Net income $ 3,309 $ 10,974
Basic earnings per share $ 0.17 $ 0.54
Diluted earnings per share $ 0.17 $ 0.54
Comprehensive income:    
Net income $ 3,309 $ 10,974
Unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $0 for each of the three months ended May 3, 2025 and May 4, 2024 38 (748)
Comprehensive income $ 3,347 $ 10,226