|
Q2 FY2027
As of Aug 1, 2026
|
Q1 FY2027
As of May 2, 2026
|
Q4 FY2026
As of Jan 31, 2026
|
Q3 FY2026
As of Nov 1, 2025
|
Q2 FY2026
As of Aug 2, 2025
|
Q1 FY2026
As of May 4, 2025
|
Q4 FY2025
As of Feb 1, 2025
|
Q3 FY2025
As of Nov 2, 2024
|
Q2 FY2025
As of Aug 4, 2024
|
Q1 FY2025
As of May 4, 2024
|
Q4 FY2024
As of Feb 3, 2024
|
Q3 FY2024
As of Oct 28, 2023
|
Q2 FY2024
As of Jul 29, 2023
|
Q1 FY2024
As of Apr 29, 2023
|
Q4 FY2023
As of Jan 28, 2023
|
Q3 FY2023
As of Oct 29, 2022
|
Q2 FY2023
As of Jul 31, 2022
|
Q1 FY2023
As of Apr 30, 2022
|
Q4 FY2022
As of Jan 29, 2022
|
Q3 FY2022
As of Oct 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets: | ||||||||||||||||||||
| Cash, cash equivalents and restricted cash | ||||||||||||||||||||
| Inventories, net | ||||||||||||||||||||
| Receivables, net | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Operating lease right-of-use asset | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Other assets, net | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Operating lease liability short term | ||||||||||||||||||||
| Gift cards and customer deposits | ||||||||||||||||||||
| Deferred revenue and other | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Operating lease liability long term | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||||
| Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at August 1, 2026, January 31, 2026 and August 2, 2025 | ||||||||||||||||||||
| Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 12,467,170, 12,808,954, and 13,159,408 shares, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total Liabilities and Stockholders' Equity | ||||||||||||||||||||
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