FRPT 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-06

• Marketing & advertising. Our marketing and advertising expenses primarily consist of television advertising, digital, and social media channels. Our digital efforts span a range of platforms and environments, including company and retail websites, retail media networks, search engines, blogs, and on…

• Income tax expense is comprised of federal and state income tax expense based on the period’s taxable income.

• As a result of releasing a majority of the valuation allowance in 2025, and the resulting deferred tax asset position, income tax expense for the current period primarily represents deferred income tax expense.

• Three Months Ended March 31, 2026 Compared to Three Months Ended March 31, 2025

• Selling, general and administrative expenses ("SG&A") were $116.3 million, or 39.1% as a percentage of net sales, for the three months ended March 31, 2026, compared to $115.3 million, or 43.8% as a percentage of net sales, in the prior year period. The decrease in SG&A as a percentage of net sales …

相对上期删除的文字 · 来源:10-Q · 2025-11-03

• Marketing & advertising. Our marketing and advertising expenses primarily consist of national television media, digital marketing, social media and grass roots marketing to drive brand awareness. These expenses may vary from quarter to quarter depending on the timing of our marketing and advertising…

• At December 31, 2024, the Company determined that a full valuation allowance against its $98.5 million of net deferred tax assets was appropriate. At September 30, 2025, we determined that it was appropriate to release $77.9 million of the valuation allowance, against the $85.7 million of net deferr…

• Condensed Consolidated Statements of Income and Comprehensive Income

• Amount% of Net SalesAmount% of Net SalesAmount% of Net SalesAmount% of Net Sales

• Three Months Ended September 30, 2025 Compared to Three Months Ended September 30, 2024