v3.25.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 01, 2025	Aug. 02, 2024	Aug. 01, 2025	Aug. 02, 2024
Income Statement [Abstract]
Net revenue	$ 294,079	$ 317,173	$ 555,287	$ 602,644
Cost of sales (exclusive of depreciation and amortization)	150,661	165,288	279,143	311,779
Gross profit	143,418	151,885	276,144	290,865
Selling and administrative	129,356	135,510	252,818	262,911
Depreciation and amortization	7,656	8,692	15,947	17,697
Other operating expense, net	2,423	5,197	5,766	5,538
Operating income	3,983	2,486	1,613	4,719
Interest expense	9,262	10,447	18,527	20,783
Other (income), net	(3)	(84)	(14)	(172)
Loss before income taxes	(5,276)	(7,877)	(16,900)	(15,892)
Income tax benefit	(1,609)	(2,626)	(4,971)	(4,199)
NET LOSS	$ (3,667)	$ (5,251)	$ (11,929)	$ (11,693)
NET LOSS PER COMMON SHARE
Basic:	$ (0.12)	$ (0.17)	$ (0.39)	$ (0.37)
Diluted:	$ (0.12)	$ (0.17)	$ (0.39)	$ (0.37)
Basic weighted average common shares outstanding	30,743	31,376	30,721	31,407
Diluted weighted average common shares outstanding	30,743	31,376	30,721	31,407

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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LANDS' END, INC. 10-Q