v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS      
Net sales $ 551,134 $ 454,171 $ 501,822
Cost of sales 328,518 287,118 338,185
Gross profit 222,616 167,053 163,637
Operating expense:      
Distribution and selling 158,512 129,920 170,587
General and administrative 38,589 20,336 25,611
Depreciation and amortization 35,606 24,022 8,057
Restructuring costs 634 715 9,166
Executive and management transition costs     2,741
Total operating expense 233,341 174,993 216,162
Operating loss (10,725) (7,940) (52,525)
Other income (expense):      
Interest income 199 3 17
Interest expense (11,727) (5,237) (3,777)
Loss on debt extinguishment (663)    
Total other expense, net (12,191) (5,234) (3,760)
Loss before income taxes (22,916) (13,174) (56,285)
Income tax provision (110) (60) (11)
Net loss (23,026) (13,234) (56,296)
Less: Net loss attributable to non-controlling interest (1,018)    
Net loss attributable to shareholders $ (22,008) $ (13,234) $ (56,296)
Net loss per common share $ (1.14) $ (1.23) $ (7.54)
Net loss per common share - assuming dilution $ (1.14) $ (1.23) $ (7.54)
Weighted average number of common shares outstanding:      
Basic 19,362,062 10,745,916 7,462,380
Diluted 19,362,062 10,745,916 7,462,380

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