v3.20.2
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended 9 Months Ended
Nov. 01, 2020
Nov. 03, 2019
Nov. 01, 2020
Nov. 03, 2019
Income Statement [Abstract]        
Net sales $ 74,742,200 $ 52,097,232 $ 191,060,017 $ 141,202,010
Cost of merchandise sold 33,434,372 25,843,532 91,413,080 69,670,642
Gross profit 41,307,828 26,253,700 99,646,937 71,531,368
Operating expenses        
Selling, general and administration expenses 25,945,632 24,484,791 75,160,559 70,302,779
Advertising and marketing 10,975,176 7,258,284 26,337,298 18,717,517
Depreciation and amortization 1,853,922 1,377,659 5,033,484 3,649,072
Total operating expenses 38,774,730 33,120,734 106,531,341 92,669,368
Operating income (loss) 2,533,098 (6,867,034) (6,884,404) (21,138,000)
Interest (expense) income, net (43,860) 134,416 (22,233) 538,306
Net income (loss) before taxes 2,489,238 (6,732,618) (6,906,637) (20,599,694)
Provision for income taxes (10,779) (15,692) (69,579) (21,392)
Net income (loss) $ 2,478,459 $ (6,748,310) $ (6,976,216) $ (20,621,086)
Net income (loss) per common share:        
Basic (in Dollars per share) $ 0.17 $ (0.46) $ (0.48) $ (1.45)
Diluted (in Dollars per share) $ 0.16 $ (0.46) $ (0.48) $ (1.45)
Weighted average number of common shares outstanding:        
Basic (in Shares) 14,561,835 14,538,586 14,520,282 14,179,995
Diluted (in Shares) 15,581,487 14,538,586 14,520,282 14,179,995

Source