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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Net sales $ 161,513 $ 150,246
Costs of goods sold (exclusive of depreciation and amortization) 43,776 41,880
Gross profit 117,737 108,366
Selling, general and administrative expenses 89,112 82,972
Impairment of long-lived assets 253 0
Operating income 28,372 25,394
Loss on debt refinancing   12,702
Interest expense 6,436 5,627
Interest income 988 570
Income before provision for income taxes 22,924 6,561
Income tax provision 6,228 1,965
Net income and total comprehensive income $ 16,696 $ 4,596
Net income per common share:    
Basic $ 1.17 $ 0.33
Diluted $ 1.16 $ 0.32
Weighted average common shares:    
Basic 14,256,928 14,063,409
Diluted 14,395,197 14,322,606
Related Party    
Interest expense   $ 1,074