Cost of goods sold (exclusive of depreciation shown below)
110,180
106,340
107,661*
104,517
Selling, general and administrative (exclusive of depreciation shown below)
54,047
53,930
54,830*
56,974
Depreciation
2,246
2,236
2,533*
2,444
Interest expense
-
-
29*
-
Interest and other income, net
2,268
1,233
1,326*
2,181
Costs and expenses, net
164,205
161,273
163,726*
161,754
Income before income taxes
1,296
9,831
-7,780*
-6,352
Income tax expense (benefit)
147
522
593*
-1,163
Net income
1,149
9,309
-8,373*
-5,189
Net unrealized loss (gain) on available-for-sale securities, net of deferred income taxes of 0 for each of the three and six months ended august 1, 2026 and august 2, 2025, respectively
-231
-260
-9*
19
Comprehensive loss
-
-
-8,383
-
Comprehensive income
918
9,049
-
-5,170
Basic EPS
0.06
0.47
-0.447
-0.28
Diluted EPS
0.06
0.47
-0.447
-0.28
Basic Average Shares
19,000,182
18,818,492
18,736,148
18,814,510
Diluted Average Shares
19,000,182
18,818,492
18,736,148
18,814,510
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.