SEGMENT REPORTING (Tables)

3 Months Ended

Oct. 25, 2025

Reconciliation of Revenue from Segments to Consolidated

The following table summarizes sales, significant expenses, income before income taxes and net income on the Company’s single reportable segment:


	13 Weeks Ended
	October 25, 2025		October 26, 2024
Sales:
Net Merchandise Sales	$	579,963	$	555,421
Other Sales (1)	2,630		2,276
Total Sales	$	582,593	$	557,697
Less:
Cost of sales	417,642		395,819
Store labor	53,146		50,933
Other operating and administrative expense (2)	88,299		86,586
Depreciation and amortization	8,405		8,383

Interest expense	862		990
Interest income	(3,268)		(3,617)
Income before income taxes	17,507		18,603
Income taxes	5,505		5,800
Net income	$	12,002	$	12,803

Capital expenditures and payments for other long-lived asset	$	8,946	$	11,701

(1) See Note 1 for a description of Other sales.

(2) Other operating and administrative expense includes fringe payroll and benefit costs, occupancy expenses, utility costs, other facility costs, advertising, other operating expenses, non-store selling, general, and administrative expenses and income from equity method investments. The Company had equity method investments of $23,144 and $23,124 at October 25, 2025 and July 26, 2025, respectively.