| 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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June 28, 2025 |
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June 29, 2024 |
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June 28, 2025 |
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June 29, 2024 |
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Net sales |
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$ |
151,949 |
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$ |
144,270 |
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$ |
299,327 |
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$ |
310,559 |
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Product COGS |
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73,129 |
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68,181 |
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144,554 |
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149,085 |
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Freight and fuel surcharge expense |
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29,041 |
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27,685 |
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57,647 |
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59,150 |
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Advertising expense |
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23,436 |
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19,112 |
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47,316 |
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38,954 |
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Employee payroll expense |
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20,196 |
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18,357 |
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39,478 |
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41,000 |
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Rent and facilities expense |
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3,475 |
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4,040 |
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6,910 |
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7,911 |
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Depreciation and amortization |
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4,978 |
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4,455 |
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10,460 |
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8,480 |
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Stock compensation expense |
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2,273 |
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3,328 |
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5,145 |
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5,910 |
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Other segment items(1) |
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7,928 |
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7,867 |
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15,610 |
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15,437 |
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Interest expense (income), net |
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|
204 |
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(68) |
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|
201 |
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(205) |
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Net loss |
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$ |
(12,711) |
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$ |
(8,687) |
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$ |
(27,994) |
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$ |
(15,165) |
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(1) |
Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense.
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