v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Aug. 01, 2021
Aug. 02, 2020
Aug. 01, 2021
Aug. 02, 2020
Income Statement [Abstract]        
Net sales $ 102,447,339 $ 61,945,410 $ 185,362,758 $ 116,317,817
Cost of merchandise sold 43,415,701 30,889,870 80,255,012 57,978,708
Gross profit 59,031,638 31,055,540 105,107,746 58,339,109
Operating expenses        
Selling, general and administration expenses 35,385,196 23,383,525 66,103,378 49,214,927
Advertising and marketing 13,035,551 7,166,537 23,715,916 15,362,122
Depreciation and amortization 1,602,543 1,543,902 4,022,247 3,179,562
Total operating expenses 50,023,290 32,093,964 93,841,541 67,756,611
Operating income (loss) 9,008,348 (1,038,424) 11,266,205 (9,417,502)
Interest (expense) income, net (45,426) (34,729) (89,564) 21,627
Net income (loss) before taxes 8,962,922 (1,073,153) 11,176,641 (9,395,875)
Provision for income taxes (515,208) (33,771) (668,394) (58,800)
Net income (loss) $ 8,447,714 $ (1,106,924) $ 10,508,247 $ (9,454,675)
Net income (loss) per common share:        
Basic (in Dollars per share) $ 0.56 $ (0.08) $ 0.70 $ (0.65)
Diluted (in Dollars per share) $ 0.52 $ (0.08) $ 0.66 $ (0.65)
Weighted average number of common shares outstanding:        
Basic (in Shares) 15,096,528 14,518,929 15,034,954 14,499,505
Diluted (in Shares) 16,100,927 14,518,929 16,039,352 14,499,505

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