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

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Thirteen Weeks Ended

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April 4, 2026

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March 29, 2025

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Net sales

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$

131,961

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$

147,378

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Product COGS

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64,783

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71,425

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Freight and fuel surcharge expense

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24,236

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28,606

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Advertising expense

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17,617

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23,880

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Employee payroll expense

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14,285

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19,282

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Rent and facilities expense

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3,539

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3,435

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Depreciation and amortization

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4,265

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5,482

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Stock compensation expense

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1,656

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2,872

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Other segment items(1)

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3,241

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7,682

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Interest expense (income), net

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279

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(3)

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Net loss

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$

(1,940)

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$

(15,283)

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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.