| Line Item | 2025-08-02 | Y/Y |
|---|---|---|
| Revenue | $1.27B | -5.3% |
| Cost of Revenue | $704.2M | -5.5% |
| Gross Profit | $562.9M | -4.9% |
| SG&A Expense | $601.8M | -17.0% |
| Operating Income | -$38.9M | +70.8% |
| Pre-tax Income | -$28.0M | +76.8% |
| Income Tax | $821K | +149.4% |
| Net Income | -$28.7M | +77.7% |
| EPS (Basic) | -$0.22 |
| Line Item | 2025-08-02 | Y/Y |
|---|---|---|
| Cash & Equivalents | $114.0M | -30.0% |
| Short-term Investments | $120.9M | +43.7% |
| Inventory | $118.4M | +20.9% |
| Current Assets | $373.9M | +2.0% |
| Total Assets | $480.6M | -1.3% |
| Current Liabilities | $206.2M | +1.3% |
| Total Liabilities | $277.6M | -7.4% |
| Line Item | 2025-08-02 | Y/Y |
|---|---|---|
| Capital Expenditures | $16.3M | +16.7% |
| +79.4% |
| EPS (Diluted) | -$0.22 | +79.4% |
| Stockholders' Equity |
| $203.0M |
| +8.5% |