
	United States	Canada		Australia		Europe		Total
As of and for the Quarter ended May 3, 2025
Net sales	537.5	$	38.2	$	81.9	$	74.8	$	732.4
Cost of sales	343.6	28.2		55.0		52.8		479.6
Gross Profit	193.9	10.0		26.9		22.0		252.8
Selling, general and administrative expenses:	160.3	13.9		32.3		21.6		228.1
Store related	131.6	11.3		26.6		22.4		191.9
Other	28.7	2.6		5.7		(0.8)		36.2
Asset impairments	—	18.3		—		17.2		35.5
Operating income (loss)	33.6	(22.2)		(5.4)		(16.8)		(10.8)
Interest income								(56.9)
Other income, net								(2.2)
Income before income taxes								48.3
Income tax expense								3.5
Net income								44.8

Property and equipment, net(1)	37.5	—		16.7		—		54.2
Capital expenditures	1.2	0.1		1.0		0.6		2.9


	United States		Canada		Australia		Europe		Total
As of and for the Quarter ended May 4, 2024
Net sales	$	617.3	$	42.6	$	79.6	$	142.3	$	881.8
Cost of sales	448.5		31.6		53.4		103.8		637.3
Gross Profit	168.8		11.0		26.2		38.5		244.5
Selling, general and administrative expenses:	194.1		15.5		34.3		51.2		295.1
Store related	168.2		11.9		28.2		44.4		252.7
Other	25.9		3.6		6.1		6.8		42.4

Operating loss	(25.3)		(4.5)		(8.1)		(12.7)		(50.6)
Interest income									(14.9)
Loss before income taxes									(35.7)
Income tax benefit									(3.4)
Net loss									(32.3)

Property and equipment, net	44.9		2.0		19.6		15.9		82.4
Capital expenditures	2.5		0.7		1.2		0.5		4.9

(1) Property and equipment, net for Canada and France (Europe) is classified as Assets held for sale on our Condensed Consolidated Balance Sheets.