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

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Thirteen Weeks Ended

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March 29, 2025

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March 30, 2024

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Net sales

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$

147,378

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$

166,289

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Product COGS

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71,425

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80,905

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Freight and fuel surcharge expense

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28,606

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31,465

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Advertising expense

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23,880

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19,843

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Employee payroll expense

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19,282

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22,643

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Rent and facilities expense

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3,435

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3,871

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Depreciation and amortization

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5,482

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4,025

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Stock compensation expense

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2,872

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2,582

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Other segment items(1)

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7,682

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7,570

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Interest income, net

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(3)

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(137)

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Net loss

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$

(15,283)

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$

(6,478)

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