v3.25.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	May 03, 2025	May 04, 2024
Revenues
Retail sales	$ 168,419	$ 175,272
Other revenue (principally finance charges, late fees and layaway charges)	1,823	1,827
Total revenues	170,242	177,099
COSTS AND EXPENSES, NET
Cost of goods sold (exclusive of depreciation shown below)	109,318	112,505
Selling, general and administrative (exclusive of depreciation shown below)	55,325	56,752
Depreciation	2,564	2,040
Interest and other income	(1,202)	(5,821)
Costs and expenses, net	166,005	165,476
Income before income taxes	4,237	11,623
Income tax expense	928	649
Net income	$ 3,309	$ 10,974
Basic earnings per share	$ 0.17	$ 0.54
Diluted earnings per share	$ 0.17	$ 0.54
Comprehensive income:
Net income	$ 3,309	$ 10,974
Unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $0 for each of the three months ended May 3, 2025 and May 4, 2024	38	(748)
Comprehensive income	$ 3,347	$ 10,226

Represents other income to include finance charges, late fees and layaway charges.

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CATO CORP 10-Q