Property and equipment, net of accumulated depreciation of 311,640 and 301,921 as of august 1, 2026 and january 31, 2026, respectively
58,761
56,639
54,384
53,161
Operating lease right of use assets
222,781
224,770
221,775
217,187
Other assets
2,174
1,824
1,964
1,820
Total assets
487,008
496,191
471,171
464,260
Accounts payable
106,205
113,238
100,693
97,986
Operating lease liabilities
44,466
44,046
44,397
43,585
Accrued expenses
17,328
17,430
15,134
21,622
Accrued compensation
9,970
10,216
12,800
14,646
Layaway deposits
1,510
1,049
383
2,008
Total current liabilities
179,479
185,979
173,407
179,847
Noncurrent operating lease liabilities
180,383
182,416
178,921
174,453
Deferred tax liability
287
244
245
142
Other long-term liabilities
2,213
2,209
2,278
1,988
Total liabilities
362,362
370,848
354,851
356,430
Common stock, 0.01 par value. authorized 32,000,000 shares 16,527,405 shares issued as of august 1, 2026 and 16,545,723 shares issued as of january 31, 2026 8,327,599 shares outstanding as of august 1, 2026 and 8,345,917 shares outstanding as of january 31, 2026
164
163
163
162
Paid in capital
113,854
113,621
112,352
111,275
Retained earnings
287,931
288,862
281,108
273,696
Treasury stock, at cost 8,199,806 shares held as of august 1, 2026 and january 31, 2026
277,303
277,303
277,303
277,303
Total stockholders' equity
124,646
125,343
116,320
107,830
Total liabilities and stockholders' equity
487,008
496,191
471,171
464,260
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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