|
Q3 FY2025
As of Nov 1, 2024
|
Q2 FY2025
As of Aug 2, 2024
|
Q1 FY2025
As of May 3, 2024
|
Q4 FY2024
As of Feb 2, 2024
|
Q3 FY2024
As of Nov 3, 2023
|
Q2 FY2024
As of Aug 4, 2023
|
Q1 FY2024
As of May 5, 2023
|
Q4 FY2023
As of Feb 3, 2023
|
Q3 FY2023
As of Oct 28, 2022
|
Q2 FY2023
As of Jul 29, 2022
|
Q1 FY2023
As of Apr 29, 2022
|
Q4 FY2022
As of Jan 28, 2022
|
Q3 FY2022
As of Oct 29, 2021
|
Q2 FY2022
As of Jul 30, 2021
|
Q1 FY2022
As of Apr 30, 2021
|
Q4 FY2021
As of Jan 29, 2021
|
Q3 FY2021
As of Oct 30, 2020
|
Q2 FY2021
As of Jul 31, 2020
|
Q1 FY2021
As of May 1, 2020
|
Q4 FY2020
As of Jan 31, 2020
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net of allowances of $1,739 and $1,552, respectively | ||||||||||||||||||||
| Inventories, net | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued and other current liabilities | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total accrued and other current liabilities | ||||||||||||||||||||
| Short-term deferred revenue | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term deferred revenue | ||||||||||||||||||||
| Operating lease liabilities, non-current | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||||
| Preferred stock - $0.01 par value: 200,000 shares authorized; — shares issued | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Common Class A | ||||||||||||||||||||
| Common Stock - Class B | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Treasury stock, at cost - 1,257 shares | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||||
| Treasury stock, shares (in shares) | ||||||||||||||||||||
| Total treasury stock, shares (in shares) | ||||||||||||||||||||
| Common stock, shares issued (in shares) | ||||||||||||||||||||
| Common Class A | ||||||||||||||||||||
| Common Stock - Class B | ||||||||||||||||||||
| Common stock, shares outstanding (in shares) | ||||||||||||||||||||
| Common Class A | ||||||||||||||||||||
| Common Stock - Class B | ||||||||||||||||||||
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