Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Operations (unaudited)

v3.22.2.2
Condensed Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Oct. 30, 2022
Oct. 31, 2021
Income Statement [Abstract]        
Net sales $ 134,784 $ 116,678 $ 412,698 $ 302,041
Cost of merchandise sold 71,212 58,062 202,092 138,317
Gross profit 63,572 58,616 210,606 163,724
Operating expenses        
Selling, general and administration expenses 53,658 38,087 147,425 104,191
Advertising and marketing 19,050 15,832 54,039 39,548
Depreciation and amortization 2,459 1,726 8,196 5,748
Total operating expenses 75,167 55,645 209,660 149,487
Operating (loss) income (11,595) 2,971 946 14,237
Interest expense, net (69) (45) (101) (135)
Net (loss) income before taxes (11,664) 2,926 845 14,102
Benefit from (Provision for) income taxes 3,245 (174) (247) (842)
Net (loss) income $ (8,419) $ 2,752 $ 598 $ 13,260
Net (loss) income per common share:        
Basic (in dollars per share) $ (0.55) $ 0.18 $ 0.04 $ 0.88
Diluted (in dollars per share) $ (0.55) $ 0.17 $ 0.04 $ 0.83
Weighted average number of common shares outstanding:        
Basic (in shares) 15,220,593 15,146,890 15,190,079 15,092,844
Diluted (in shares) 15,220,593 16,069,729 16,067,066 16,015,683