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

Segment Information (Tables)

v3.25.1
Segment Information (Tables)
12 Months Ended
Dec. 28, 2024
Segment Information  
Schedule of segment net sales, significant segment expenses, and segment loss

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Fiscal Year ended

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December 28, 2024

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December 30, 2023

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Net sales

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$

588,846

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$

675,729

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Product COGS

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279,100

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327,921

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Freight and fuel surcharge expense

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113,007

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118,402

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Advertising expense

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81,860

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83,146

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Employee payroll expense

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79,136

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81,933

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Rent and facilities expense

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15,493

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13,045

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Depreciation and amortization

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18,975

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16,690

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Stock compensation expense

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11,985

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11,675

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Other segment items(1)

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30,192

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31,776

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Interest (income) expense, net

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(301)

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(636)

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Net loss

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$

(40,601)

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$

(8,223)

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