Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 29, 2025
Segment Information  
Schedule of segment net sales, significant segment expenses, and segment loss

Thirteen Weeks Ended

March 29, 2025

March 30, 2024

Net sales

$

147,378

$

166,289

Product COGS

71,425

80,905

Freight and fuel surcharge expense

28,606

31,465

Advertising expense

23,880

19,843

Employee payroll expense

19,282

22,643

Rent and facilities expense

3,435

3,871

Depreciation and amortization

5,482

4,025

Stock compensation expense

2,872

2,582

Other segment items(1)

7,682

7,570

Interest income, net

(3)

(137)

Net loss

$

(15,283)

$

(6,478)

(1) Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense.