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v3.22.2.2

Consolidated Statements of (Loss) Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021
Net sales | $ 177,847 | $ 206,096 | $ 491,930 | $ 571,205
Cost of goods sold (includes buying, distribution, and occupancy costs) | 122,346 | 128,612 | 338,870 | 362,751
Rent expense, related party | 918 | 745 | 2,680 | 2,149
Total cost of goods sold (includes buying, distribution, and occupancy costs) | 123,264 | 129,357 | 341,550 | 364,900
Gross profit | 54,583 | 76,739 | 150,380 | 206,305
Selling, general and administrative expenses | 48,134 | 47,609 | 137,405 | 135,607
Rent expense, related party | 134 | 133 | 400 | 400
Total selling, general, and administrative expenses | 48,268 | 47,742 | 137,805 | 136,007
Operating income | 6,315 | 28,997 | 12,575 | 70,298
Other income (expense), net | 675 | (1) | 862 | (219)
Income before income taxes | 6,990 | 28,996 | 13,437 | 70,079
Income tax expense | 1,841 | 8,162 | 3,656 | 17,888
Net income | $ 5,149 | $ 20,834 | $ 9,781 | $ 52,191
Weighted average basic shares outstanding (in shares) | 29,894 | 30,915 | 30,226 | 30,429
Weighted average diluted shares outstanding (in shares) | 30,050 | 31,352 | 30,428 | 31,016
Class A and Class B common stock |  |  |  |
Basic earnings per share of Class A and Class B common stock (in dollars per share) | $ 0.17 | $ 0.67 | $ 0.32 | $ 1.72
Diluted earnings per share of Class A and Class B common stock (in dollars per share) | $ 0.17 | $ 0.66 | $ 0.32 | $ 1.68

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