Those are the two and really only variables that we were able to press on in the quarter in order to do that expense management synergy capture to bring our EPS in line with our expectations.

Nov 21, 2024 / receipt, needs a key / Patrick Edwards, CFO | earnings call 2024-11-21 | transcript 747d7e33-c136-41cc-a822-0b4e8c483200 | chars 41736-41927 | segment 42

Kid store sales versus 2019 were up over 20% in the quarter, with every major category doing well, as family lifestyles returned to a more normal level of travel and entertainment increased.

Aug 25, 2021 / receipt, needs a key / Carl Scibetta, Chief Merchandising Officer | earnings call 2021-08-25 | transcript 86f5d53c-8b28-476b-bb9a-fcccd915014e | chars 19675-19865 | segment 19

SG&A decreased $10.6 million in second quarter 2026 to $83.0 million compared to $93.6 million in second quarter 2025. The decrease was due to lower selling costs, primarily advertising and other rebanner-related expenses, and lower performance-based compensation.

filing / Sep 10, 2026 / receipt

SG&A increased $1.7 million in year-to-date 2026 to $179.1 million compared to $177.4 million in year-to-date 2025. The increase was due primarily to $13.6 million in charges recorded in first quarter 2026 related to the CEO transition and related strategic review, partially offset by lower selling costs, primarily advertising and other rebanner-related expenses, and lower performance-based compensation.

filing / Sep 10, 2026 / receipt