Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.26.1
Segment Information (Tables)
3 Months Ended
Apr. 04, 2026
Segment Information  
Schedule of segment net sales, significant segment expenses, and segment loss

Thirteen Weeks Ended

April 4, 2026

March 29, 2025

Net sales

$

131,961

$

147,378

Product COGS

64,783

71,425

Freight and fuel surcharge expense

24,236

28,606

Advertising expense

17,617

23,880

Employee payroll expense

14,285

19,282

Rent and facilities expense

3,539

3,435

Depreciation and amortization

4,265

5,482

Stock compensation expense

1,656

2,872

Other segment items(1)

3,241

7,682

Interest expense (income), net

279

(3)

Net loss

$

(1,940)

$

(15,283)

(1) Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense, marketing expense and the gain on sale of subsidiary.