v3.22.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
May 01, 2022
May 02, 2021
Income Statement [Abstract]    
Net sales $ 129,380 $ 82,915
Cost of merchandise sold 63,272 36,839
Gross profit 66,108 46,076
Operating expenses    
Selling, general and administration expenses 44,901 30,718
Advertising and marketing 15,901 10,680
Depreciation and amortization 2,661 2,420
Total operating expenses 63,463 43,818
Operating income 2,645 2,258
Interest expense, net (35) (44)
Net income before taxes 2,610 2,214
Provision for income taxes (715) (153)
Net income $ 1,895 $ 2,061
Net income per common share:    
Basic (in dollars per share) $ 0.13 $ 0.14
Diluted (in dollars per share) $ 0.12 $ 0.13
Weighted average number of common shares outstanding:    
Basic (in shares) 15,155,378 15,034,954
Diluted (in shares) 16,173,339 16,073,021

Source