Cost of goods sold (exclusive of depreciation shown below)
106,340
107,661*
104,517
111,467
Selling, general and administrative (exclusive of depreciation shown below)
53,930
54,830*
56,974
57,371
Depreciation
2,236
2,533*
2,444
2,525
Interest expense
-
29*
-
-
Interest and other income, net
1,233
1,326*
2,181
1,393
Costs and expenses, net
161,273
163,726*
161,754
169,970
Income before income taxes
9,831
-7,780*
-6,352
6,539
Income tax expense
522
593*
-1,163
-293
Net income
9,309
-8,373*
-5,189
6,832
Net unrealized loss (gain) on available-for-sale securities, net of deferred income taxes of 0 for each of the three months ended may 2, 2026 and may 3, 2025
-260
-9*
19
68
Comprehensive loss
-
-8,383
-
-
Comprehensive income
9,049
-
-5,170
6,900
Basic EPS
0.47
-0.447
-0.28
0.35
Diluted EPS
0.47
-0.447
-0.28
0.35
Basic Average Shares
18,818,492
18,736,148
18,814,510
18,809,364
Diluted Average Shares
18,818,492
18,736,148
18,814,510
18,809,364
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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