| Schedule of segment net sales, significant segment expenses, and segment loss |
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Thirteen Weeks Ended |
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Twenty-Six Weeks Ended |
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July 4, 2026 |
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June 28, 2025 |
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July 4, 2026 |
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June 28, 2025 |
Net sales |
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$ |
135,640 |
|
$ |
151,949 |
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|
$ |
267,601 |
|
$ |
299,327 |
Product COGS |
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|
66,301 |
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|
73,129 |
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|
|
131,084 |
|
|
144,554 |
Freight and fuel surcharge expense |
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|
24,283 |
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|
29,041 |
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|
|
48,519 |
|
|
57,647 |
Advertising expense |
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|
18,553 |
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|
23,436 |
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|
|
36,170 |
|
|
47,316 |
Employee payroll expense |
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|
13,243 |
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|
20,196 |
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|
|
27,528 |
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|
39,478 |
Rent and facilities expense |
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|
3,035 |
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|
3,475 |
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|
|
6,574 |
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|
6,910 |
Depreciation and amortization |
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|
4,267 |
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|
4,978 |
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|
|
8,532 |
|
|
10,460 |
Stock compensation expense |
|
|
587 |
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|
2,273 |
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|
|
2,243 |
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|
5,145 |
Other segment items(1) |
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|
8,477 |
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|
7,928 |
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|
|
11,718 |
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|
15,610 |
Interest expense, net |
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|
116 |
|
|
204 |
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|
|
395 |
|
|
201 |
Net loss |
|
$ |
(3,222) |
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$ |
(12,711) |
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|
$ |
(5,162) |
|
$ |
(27,994) |
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(1) |
Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense, marketing expense and the gain on sale of subsidiary.
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