| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 1/31/2022 | 1/31/2021 | 1/31/2020 | 1/31/2019 | 1/31/2018 | 1/31/2017 | 1/31/2016 | 1/31/2015 | 1/31/2014 | 1/31/2013 |
|---|
| Sales | 151,157.00 | 132,110.00 | 110,225.00 | 108,203.00 | 100,904.00 | 94,595.00 | 88,519.00 | 83,176.00 | 78,812.00 | 74,754.00 |
| Total Revenues | 151,157.00 | 132,110.00 | 110,225.00 | 108,203.00 | 100,904.00 | 94,595.00 | 88,519.00 | 83,176.00 | 78,812.00 | 74,754.00 |
| Cost of Merchandise Sold | 100,325.00 | 87,257.00 | 72,653.00 | 71,043.00 | 66,548.00 | 62,282.00 | 58,254.00 | 54,787.00 | 51,897.00 | 48,912.00 |
| Gross Profit | 50,832.00 | 44,853.00 | 37,572.00 | 37,160.00 | 34,356.00 | 32,313.00 | 30,265.00 | 28,389.00 | 26,915.00 | 25,842.00 |
| Depreciation and amortization | 2,386.00 | 2,128.00 | 1,989.00 | 1,870.00 | 1,811.00 | 1,754.00 | 1,690.00 | 1,640.00 | 1,627.00 | 1,568.00 |
| Selling, General, administrative and Store Operating | 25,406.00 | 24,447.00 | 19,740.00 | 19,513.00 | 17,864.00 | 17,132.00 | 16,801.00 | 16,280.00 | 16,122.00 | 16,508.00 |
| Other general and administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Opening | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment loss | -- | -- | -- | (247.00) | -- | 0.00 | -- | -- | -- | -- |
| Total Operating Expenses | 27,792.00 | 26,575.00 | 21,729.00 | 21,630.00 | 19,675.00 | 18,886.00 | 18,491.00 | 17,920.00 | 17,749.00 | 18,076.00 |
| Operating Income (Loss) | 23,040.00 | 18,278.00 | 15,843.00 | 15,530.00 | 14,681.00 | 13,427.00 | 11,774.00 | 10,469.00 | 9,166.00 | 7,766.00 |
| Interest expense | 1,347.00 | 1,347.00 | 1,201.00 | 1,051.00 | 1,057.00 | 972.00 | 919.00 | 830.00 | 711.00 | 632.00 |
| Interest and Investment Income | 44.00 | 47.00 | 73.00 | 93.00 | 74.00 | 36.00 | 166.00 | 337.00 | 12.00 | 20.00 |
| Other | -- | -- | -- | (16.00) | -- | -- | -- | -- | -- | 67.00 |
| Pre-Tax Income - Foreign | -- | -- | -- | 1,100.00 | 1,016.00 | 923.00 | 814.00 | 759.00 | 697.00 | 544.00 |
| Pre-Tax Income: United States | -- | -- | -- | 13,456.00 | 12,682.00 | 11,568.00 | 10,207.00 | 9,217.00 | 7,770.00 | 6,677.00 |
| Earnings before provision for income taxes | 21,737.00 | 16,978.00 | 14,715.00 | 14,556.00 | 13,698.00 | 12,491.00 | 11,021.00 | 9,976.00 | 8,467.00 | 7,221.00 |
| Provision for income taxes | 5,304.00 | 4,112.00 | 3,473.00 | 3,435.00 | 5,068.00 | 4,534.00 | 4,012.00 | 3,631.00 | 3,082.00 | 2,686.00 |
| Current- Federal | 4,066.00 | 3,462.00 | 2,370.00 | 2,495.00 | 4,128.00 | 3,870.00 | 3,228.00 | 2,884.00 | 2,503.00 | 2,060.00 |
| Current- State | 981.00 | 928.00 | 572.00 | 544.00 | 499.00 | 462.00 | 466.00 | 373.00 | 346.00 | 302.00 |
| Current- Foreign | 511.00 | 329.00 | 340.00 | 372.00 | 331.00 | 315.00 | 296.00 | 258.00 | 265.00 | 230.00 |
| Deferred- Federal | (155.00) | (404.00) | 259.00 | 67.00 | (67.00) | (102.00) | 21.00 | 127.00 | (12.00) | 114.00 |
| Deferred- State | (11.00) | (209.00) | (72.00) | 1.00 | 89.00 | 13.00 | 10.00 | (11.00) | 4.00 | 1.00 |
| Deferred- Foreign | (88.00) | 6.00 | 4.00 | (44.00) | 88.00 | (24.00) | (9.00) | -- | (24.00) | (21.00) |
| Deferred:U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current:U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 16,433.00 | 12,866.00 | 11,242.00 | 11,121.00 | 8,630.00 | 7,957.00 | 7,009.00 | 6,345.00 | 5,385.00 | 4,535.00 |
| Basic Earnings per Share from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings per Share from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 15.59 | 11.98 | 10.29 | 9.78 | 7.33 | 6.47 | 5.49 | 4.74 | 3.78 | 3.03 |
| Diluted Earnings per Share from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings per Share from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 15.53 | 11.94 | 10.25 | 9.73 | 7.29 | 6.45 | 5.46 | 4.71 | 3.76 | 3.00 |
| Weighted Average Shares outstanding- Basic | 1,054.00 | 1,074.00 | 1,093.00 | 1,137.00 | 1,178.00 | 1,229.00 | 1,277.00 | 1,338.00 | 1,425.00 | 1,499.00 |
| Weighted average shares outstanding- Diluted | 1,058.00 | 1,078.00 | 1,097.00 | 1,143.00 | 1,184.00 | 1,234.00 | 1,283.00 | 1,346.00 | 1,434.00 | 1,511.00 |