| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash and cash equivalents | $114.0M-30.0% | $162.9M-32.0% | $239.4M+82.9% | $130.9M |
| Short-term investments | $120.9M+43.7% | $84.1M+363.1% | $18.2M-77.9% | $82.0M |
| Inventory, net | $118.4M+20.9% | $97.9M-25.0% | $130.5M-33.8% | $197.3M |
| Prepaid expenses and other current assets | $20.6M-5.4% | $21.8M-21.1% | $27.7M-29.8% | $39.5M |
| Total current assets | $373.9M+2.0% | $366.7M-13.8% | $425.5M-10.9% | $477.3M |
| Long-term investments | $7.9M | $0 | — | $17.7M |
| Property and equipment, net | $43.2M-16.1% | $51.5M-35.4% | $79.8M-22.8% | $103.4M |
| Operating lease right-of-use assets | $51.2M-19.7% | $63.8M-39.0% | $104.5M-20.9% | $132.2M |
| Other long-term assets | $4.5M-8.3% | $4.9M+81.2% | $2.7M-66.2% | $7.9M |
| Total assets | $480.6M-1.3% | $486.9M-20.8% | $614.5M-19.6% | $764.5M |
| Accounts payable | $89.2M+2.5% | $87.1M-10.0% | $96.7M-32.8% | $143.9M |
| Operating lease liabilities | $22.8M+4.3% | $21.8M-22.7% | $28.2M-2.8% | $29.0M |
| Accrued liabilities | $76.3M+4.6% | $73.0M+4.5% | $69.9M-26.0% | $94.4M |
| Gift card liability | $6.2M-7.6% | $6.7M-34.7% | $10.3M-2.1% | $10.6M |
| Deferred revenue | $8.6M-6.5% | $9.2M-18.9% | $11.4M-21.3% | $14.4M |
| Other current liabilities | $3.0M-41.7% | $5.2M-40.9% | $8.8M+173.9% | $3.2M |
| Current liabilities, discontinued operations | $0-100.0% | $502K-96.1% | $12.8M | — |
| Total current liabilities | $206.2M+1.3% | $203.6M-14.5% | $238.1M-19.4% | $295.6M |
| Operating lease liabilities, net of current portion | $70.8M-26.1% | $95.7M-23.7% | $125.4M-11.3% | $141.3M |
| Other long-term liabilities | $658K+8.6% | $606K-83.3% | $3.6M-26.9% | $5.0M |
| Total liabilities | $277.6M-7.4% | $299.8M-18.3% | $367.2M-16.9% | $441.9M |
| Additional paid-in capital | $729.4M+6.5% | $684.6M+11.3% | $615.2M+17.7% | $522.7M |
| Accumulated other comprehensive income (loss) | -$434K-29.6% | -$335K-163.6% | $527K+114.9% | -$3.5M |
| Accumulated deficit | -$496.0M-6.2% | -$467.3M-38.1% | -$338.4M-103.3% | -$166.4M |
| Treasury stock, at cost – $2,302,141 and $2,302,141 shares as of August 2, 2025, and August 3, 2024, respectively | -$30.0M+0.0% | -$30.0M+0.0% | -$30.0M+0.0% | -$30.0M |
| Total stockholders’ equity | $203.0M+8.5% | $187.0M-24.4% | $247.3M-23.4% | $322.7M |
| Total liabilities and stockholders’ equity | $480.6M-1.3% | $486.9M-20.8% | $614.5M-19.6% | $764.5M |
| Class A Common Stock | ||||
| Common stock, value | $1K+0.0% | $1K+0.0% | $1K+0.0% | $1K |
| Class B Common Stock | ||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.