SEGMENT REPORTING (Tables)

6 Months Ended

Jan. 24, 2026

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				26 Weeks Ended
	January 24, 2026		January 25, 2025		January 24, 2026		January 25, 2025
Sales:
Net Merchandise Sales	$	637,922	$	596,978	$	1,217,885	$	1,152,398
Other Sales (1)	3,037		2,673		5,667		4,949
Total Sales	640,959		599,651		1,223,552		1,157,347
Less:
Cost of sales	461,081		429,645		878,723		825,463
Store labor	54,762		52,951		107,908		103,884
Other operating and administrative expense (2)	93,124		86,303		181,424		172,890
Depreciation and amortization expense	8,529		8,602		16,934		16,985

Interest expense	847		982		1,709		1,972
Interest income	(3,176)		(3,356)		(6,444)		(6,972)
Income before income taxes	25,792		24,524		43,298		43,125
Income taxes	7,920		7,628		13,425		13,428
Net income	$	17,872	$	16,896	$	29,873	$	29,697

Capital expenditures and payments for other long-lived assets	$	8,763	$	15,847	$	17,709	$	27,548

(1)Other sales consist primarily of sales related to other income streams, including service fees related to digital sales, wholesale sales and gift card, lottery and other 3rd party commissions.

(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 $23,042 and $23,124 at January 24, 2026 and July 26, 2025, respectively.