| Schedule of segment net sales, significant segment expenses, and segment loss |
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Thirteen Weeks Ended |
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Thirty-Nine Weeks Ended |
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October 3, 2026 |
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September 27, 2025 |
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October 3, 2026 |
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September 27, 2025 |
Net sales |
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$ |
129,331 |
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$ |
127,769 |
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|
$ |
396,932 |
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$ |
427,096 |
Product COGS |
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|
64,591 |
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61,722 |
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|
|
195,675 |
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|
206,276 |
Freight and fuel surcharge expense |
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|
21,560 |
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|
23,773 |
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|
|
70,079 |
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|
81,419 |
Advertising expense |
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17,640 |
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|
17,781 |
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|
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53,809 |
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|
65,097 |
Employee payroll expense |
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|
13,130 |
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|
17,035 |
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|
40,658 |
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|
56,514 |
Rent and facilities expense |
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|
3,150 |
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|
3,556 |
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|
|
9,724 |
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|
10,466 |
Depreciation and amortization |
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|
3,790 |
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|
5,242 |
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|
12,322 |
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|
15,702 |
Stock compensation expense |
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|
1,016 |
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|
2,289 |
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|
3,259 |
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|
7,434 |
Other segment items(1) |
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|
8,302 |
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|
6,863 |
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20,021 |
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22,472 |
Interest (income) expense, net |
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|
260 |
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|
394 |
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|
|
655 |
|
|
595 |
Net loss |
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$ |
(4,107) |
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$ |
(10,885) |
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$ |
(9,269) |
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$ |
(38,879) |
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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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