The following table details revenue by source and significant segment expenses for the Company's one reportable segment:


	Three-Month Fiscal Period Ended
(in thousands)	March 29, 2026		March 30, 2025
Retail	$	484,442	$	450,245
eCommerce	93,654		82,519
Net revenues	578,096		532,764
Less: Significant and other segment expenses
Cost of sales(1)	317,852		292,531
Depreciation and amortization	18,615		16,758
Store and corporate expenses	180,522		167,994
Advertising expenses	38,257		32,799
Pre-opening expenses(2)	2,904		1,795
Other segment items(3)	2,656		3,187
Interest expense(4)	15,304		903
Interest income	(197)		(400)
Other income, net	—		(574)
Income tax (benefit) expense	(334)		4,626
Net income	$	2,517	$	13,145

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(1)Cost of sales excludes depreciation and amortization of $3.7 million and $3.6 million for the three-month fiscal periods ended March 29, 2026 and March 30, 2025, respectively.

(2) Pre-opening expenses exclude advertising expenses of $1.8 million and $1.2 million for the three-month fiscal periods ended March 29, 2026 and March 30, 2025, respectively.

(3)Other segment items include (gain) loss on disposal of fixed assets, impairment of long-lived assets, restructuring charges, insurance recoveries, stock-based compensation expense, and other items.

(4)Interest expense in the three-month fiscal period ended March 29, 2026 includes an acceleration of amortization of debt issuance costs of $10.7 million in connection with the repayment of the $350.0 million Term Loan.