Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Operations

v3.24.1.1.u2
Condensed Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
May 05, 2024
Apr. 30, 2023
Income Statement [Abstract]    
Net sales $ 132,643 $ 141,193
Cost of merchandise sold 60,598 70,618
Gross profit 72,045 70,575
Operating expenses:    
Selling, general and administration expenses 68,403 56,546
Advertising and marketing 17,996 16,913
Depreciation and amortization 3,502 2,822
Total operating expenses 89,901 76,281
Operating loss (17,856) (5,706)
Interest income, net 744 341
Net loss before taxes (17,112) (5,365)
Benefit from income taxes 4,152 1,250
Net loss $ (12,960) $ (4,115)
Net loss per common share:    
Basic (in dollars per share) $ (0.83) $ (0.27)
Diluted (in dollars per share) $ (0.83) $ (0.27)
Weighted average shares outstanding:    
Basic (in shares) 15,537,823 15,230,763
Diluted (in shares) 15,537,823 15,230,763