General and administrative expense increased approximately $31.4 million to $118 million. The increase is primarily due to the acquisitions of flooring liquidators and PMW during fiscal year 2023. Sales and marketing expense increased approximately $8.9 million to $22.4 million. The increase is primarily due to increased sales personnel required in connection with the acquisition of Harris Flooring Group brands, increased convention and trade show activity in the flooring manufacturing segment, and an increase in sales force in the retail flooring segment.

Dec 12, 2024 / receipt, needs a key / David Barrett, CFO | earnings call 2024-12-12 | transcript c575f9b3-6672-46a3-abce-5f45b79622ce | chars 4145-4707 | segment 4

The decrease was primarily driven by reduced gross margins, partially offset by lower operating expenses resulting from cost reduction initiatives.

filing / Aug 13, 2026 / receipt

The increase was primarily driven by improved gross profit and lower operating expenses resulting from cost reduction initiatives.

filing / Aug 13, 2026 / receipt

The Company leases retail stores, warehouse facilities, and office space. These assets and properties are generally leased under noncancelable agreements that expire at various future dates with many agreements containing renewal options for additional periods.

filing / Aug 13, 2026 / receipt

AI Financial rents approximately 9,900 square feet of office space from the Company at its Las Vegas office, which totals 16,500 square feet.

filing / Aug 13, 2026 / receipt

Verret became Chief Accounting Officer of the Company on September 29, 2021 and was appointed as Chief Financial Officer on March 1, 2022.

filing / May 21, 2026 / receipt

ALT5 rents approximately 9,900 square feet of office space from the Company at its Las Vegas office, which totals 16,500 square feet.

filing / May 21, 2026 / receipt

Sales and marketing expenses increased 5.4% to approximately 4.2 million, primarily reflecting higher sales and marketing expense and the retail flooring and retail entertainment segments. | Confirm t

company_statement / Aug 13, 2026 / receipt, needs a key

The increase was primarily driven by increased compensation and professional fees in the retail entertainment, flooring manufacturing, and corporate segments. | Identify specific cost pressures in cor

company_statement / Aug 13, 2026 / receipt, needs a key