• $429.7M
    Market Cap
  • 12.38%
    1-Year Change
  • Specialty Retail
    Industry
Annual
Quarterly
05/02/2026
05/03/2025
04/27/2024
04/29/2023
Income Statement
Total Operating Revenue
1.7B
+6.50%
1.6B
+2.75%
1.6B
+1.55%
1.5B
+0.77%
Cost of Revenue
1.3B
+5.99%
1.3B
+5.12%
1.2B
+1.39%
1.2B
+3.03%
Gross Profit
366.2M
+8.40%
337.8M
-5.32%
356.8M
+2.10%
349.4M
-6.26%
Sales and Marketing Expense
288.6M
+1.68%
283.8M
-8.91%
311.6M
-12.87%
357.6M
-6.74%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
32.8M
-13.67%
37.9M
-6.46%
40.6M
-3.80%
42.2M
-14.62%
Total Operating Expenses
1.3B
+5.99%
1.3B
+5.12%
1.2B
+1.39%
1.2B
+3.03%
Operating Profit
36.5M
+129.45%
15.9M
+172.60%
-21.9M
-66.99%
-66.4M
-1.44%
Interest Income
86,000
-75.43%
350,000
-70.29%
1.2M
N/A
N/A
N/A
Interest Expense
-15.9M
-28.72%
-22.3M
-21.60%
-28.4M
+25.17%
-22.7M
+124.67%
Interest Income and Expense and Net
-15.8M
-27.98%
-21.9M
-19.49%
-27.2M
+19.98%
-22.7M
+124.67%
Total Nonoperating Income and Expense
-15.9M
-28.72%
-22.3M
-155.15%
40.4M
+277.95%
-22.7M
+124.67%
Income before Taxes
20.7M
+133.58%
-61.6M
-1.17%
-62.3M
-30.10%
-89.1M
+14.99%
Income Taxes
3.8M
-10.71%
4.3M
+2,225.68%
183,000
-81.90%
1.0M
+111.68%
Extraordinary Items
12.6M
+634.62%
1.7M
N/A
N/A
N/A
N/A
N/A
Net Income
16.9M
+125.63%
-65.8M
+4.14%
-63.2M
-37.94%
-101.9M
+47.93%
Net Income from Continuing Operations Applicable to Common
20.7M
+131.40%
-65.8M
+5.35%
-62.5M
-30.68%
-90.1M
+16.29%
Basic EPS and Net Income
0.49
+119.60%
-2.50
-89.47%
-23.75
+1,124.23%
-1.94
+45.86%
Diluted EPS and Net Income
0.49
+119.60%
-2.50
-89.47%
-23.75
+1,124.23%
-1.94
+45.86%
Basic Weighted Average Shares
34.3M
+30.54%
26.3M
+887.94%
2.7M
-94.93%
52.5M
+1.27%
Diluted Weighted Average Shares
34.6M
+31.62%
26.3M
+887.94%
2.7M
-94.93%
52.5M
+1.27%
Balance Sheet
Cash and Cash Equivalents
8.4M
-7.07%
9.1M
-13.40%
10.5M
-26.44%
14.2M
+36.88%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
8.4M
-7.07%
9.1M
-13.40%
10.5M
-26.44%
14.2M
+36.88%
Total Current Assets
484.5M
+4.10%
465.4M
-12.32%
530.8M
-1.16%
537.0M
+0.83%
Accumulated Depreciation
498.6M
-4.76%
523.5M
-1.57%
531.9M
-2.00%
542.8M
-1.48%
Property and Plant and Equipment and Net
34.1M
-15.18%
40.2M
-23.97%
52.9M
-22.36%
68.2M
-27.55%
Total Long-Term Assets
17.6M
-22.48%
22.7M
-7.97%
24.7M
+38.09%
17.9M
-25.37%
Total Assets
739.9M
-6.38%
790.3M
-12.68%
905.1M
-7.72%
980.8M
-8.47%
Income Taxes Payable
0
-100.00%
1.1M
-11.95%
1.3M
-34.57%
2.0M
+37.76%
Total Short-Term Debt
N/A
N/A
0
N/A
N/A
N/A
0
-100.00%
Total Current Liabilities
283.6M
+1.57%
279.2M
-41.68%
478.8M
+3.62%
462.1M
+11.26%
Total Long-Term Debt
71.0M
-31.13%
103.1M
-47.49%
196.3M
+7.79%
182.2M
-1.91%
Total Long-Term Liabilities
5.4M
-71.80%
19.1M
+20.53%
15.9M
-16.71%
19.1M
-9.78%
Total Liabilities
445.5M
-14.02%
518.1M
-37.92%
834.5M
-1.83%
850.0M
+0.81%
Retained Earnings
-695.7M
-2.37%
-712.6M
+8.53%
-656.6M
+10.65%
-593.4M
+20.72%
Total Stockholders Equity
294.4M
+8.17%
272.2M
+285.65%
70.6M
-46.02%
130.8M
-42.75%
Total Shares Outstanding
34.4M
+1.10%
34.1M
+6,301.10%
532,000
-98.99%
52.6M
+1.07%
Cash Flow
Cash from Operating Activities
50.1M
+158.61%
-85.4M
+1,567.57%
-5.1M
-105.59%
91.7M
+4,350.00%
Capital Expenditures
16.2M
+25.61%
12.9M
-8.36%
14.1M
-43.93%
25.1M
-42.36%
Cash from Investing Activities
-16.2M
+33.84%
-12.1M
-263.46%
7.4M
+123.85%
-31.0M
-27.23%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-34.4M
-135.19%
97.7M
+1,813.76%
-5.7M
-88.53%
-49.7M
-208.65%
Financials Ratio
Gross Margin
21.35%
+1.78%
20.98%
-7.85%
22.77%
+0.54%
22.64%
-6.97%
Operating Margin
2.13%
+115.45%
0.99%
+170.66%
-1.40%
-67.49%
-4.31%
-2.19%
Return on Assets
2.21%
+128.40%
-7.77%
+15.84%
-6.70%
-32.47%
-9.93%
+52.09%
Return on Equity
5.96%
+115.51%
-38.41%
-38.83%
-62.79%
+10.69%
-56.73%
+118.08%
Revenue Growth
6.50%
+136.56%
2.75%
+77.11%
1.55%
+101.08%
0.77%
-88.66%
Current Ratio
1.71
+2.49%
1.67
+50.36%
1.11
-4.61%
1.16
-9.38%
Cash Ratio
0.03
-8.33%
0.03
+48.62%
0.02
-29.22%
0.03
+23.20%
Debt-to-Equity Ratio
N/A
N/A
0.38
N/A
N/A
N/A
1.39
+40.96%
Debt-to-Assets Ratio
N/A
N/A
0.13
N/A
N/A
N/A
0.19
-11.82%

Earnings & Revenue History

Debt-to-Assets

Cash Flow