Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information (Tables)

v3.25.4
Segment Information (Tables)
12 Months Ended
Jan. 03, 2026
Segment Information  
Schedule of segment net sales, significant segment expenses, and segment loss

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Fiscal Year Ended

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January 3, 2026

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December 28, 2024

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Net sales

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$

547,525

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$

588,846

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Product COGS

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264,720

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279,100

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Freight and fuel surcharge expense

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103,456

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113,007

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Advertising expense

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81,332

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81,860

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Employee payroll expense

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72,965

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79,136

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Rent and facilities expense

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13,633

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15,493

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Depreciation and amortization

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20,621

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18,975

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Stock compensation expense

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8,108

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11,985

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Impairment of long-lived assets

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3,690

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—

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Other segment items(1)

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28,629

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30,192

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Interest expense (income), net

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814

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(301)

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Net loss

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$

(50,443)

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$

(40,601)

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