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| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Sales | $435.0M-6.9% | $467.0M-10.5% | $521.8M-4.4% | $545.8M+8.1% | $505.0M |
| Cost of goods sold including occupancy costs | $246.0M-1.5% | $249.8M-7.3% | $269.4M-1.4% | $273.2M+7.1% | $255.2M |
| Gross profit | $189.0M-13.0% | $217.2M-14.0% | $252.4M-7.4% | $272.6M+9.1% | $249.8M |
| Selling, general and administrative | $187.4M-5.5% | $198.3M+0.9% | $196.5M-1.1% | $198.8M+14.9% | $173.0M |
| Transaction-related costs | $4.2M | $0 | $0 | — | — |
| Impairment of assets | $210K-83.9% | $1.3M+1023.3% | $116K+173.0% | -$159K+93.2% | -$2.3M |
| Depreciation and amortization | $15.3M+10.5% | $13.9M+0.3% | $13.8M-10.1% | $15.4M-10.7% | $17.2M |
| Total expenses | $207.1M-3.0% | $213.5M+1.4% | $210.5M-1.7% | $214.0M+13.9% | $187.8M |
| Operating income (loss) | -$18.2M-586.6% | $3.7M-91.1% | $41.9M-28.4% | $58.6M-5.5% | $62.0M |
| Loss from termination of retirement plans | $0 | $0+100.0% | -$5.7M | — | — |
| Interest income, net | $810K-61.1% | $2.1M-2.5% | $2.1M+951.4% | -$251K+94.2% | -$4.3M |
| Income (loss) before provision for income taxes | -$17.3M-398.3% | $5.8M-84.9% | $38.4M-34.2% | $58.3M+1.2% | $57.6M |
| Provision for income taxes | $18.6M+572.2% | $2.8M-73.8% | $10.5M+134.2% | -$30.8M-3457.5% | $917K |
| Net income (loss) | -$35.9M-1275.4% | $3.1M-89.0% | $27.9M-68.7% | $89.1M+57.1% | $56.7M |
| Net income (loss) per share - basic | -$660-1420.0% | $50-89.1% | $460-67.6% | $1K+59.6% | $890 |
| Net income (loss) per share - diluted | -$660-1420.0% | $50-88.4% | $430-67.7% | $1K+60.2% | $830 |
| Basic | $54.1M-4.7% | $56.8M-6.9% | $61.0M-2.9% | $62.8M-0.9% | $63.4M |
| Diluted | $54.1M-9.2% | $59.6M-7.3% | $64.3M-3.9% | $66.9M-1.7% | $68.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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