| Schedule of Disaggregation of Revenue |
The following presents the Company's net revenues disaggregated by product category for the thirteen weeks ended May 2, 2026 and May 3, 2025 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | May 2, 2026 | | | Direct Segment | | Indirect Segment | | Total | | Product categories | | | | | | | | Bags | | $ | 19,676 | | | $ | 6,105 | | | $ | 25,781 | | | Travel | | 12,110 | | | 2,116 | | | 14,226 | | | Accessories | | 7,350 | | | 1,449 | | | 8,799 | | | Home | | 3,100 | | | 199 | | | 3,299 | | | Apparel/Footwear | | 1,178 | | | 30 | | | 1,208 | | | Other | | 1,439 | | (1) | 950 | | (2) | 2,389 | | | Total net revenues | | $ | 44,853 | | (3) | $ | 10,849 | | (4) | $ | 55,702 | | | | | | | | | | (1) Primarily includes net revenues from stationery, freight, and gift card breakage. | | (2) Primarily includes net revenues from licensing agreements, freight, and merchandising. | | | (3) Net revenues were related to product sales recognized at a point in time. | (4) $9.9 million of net revenues related to product sales recognized at a point in time and $0.9 million of net revenues related to sales-based royalties recognized over time. | |
| | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | May 3, 2025 | | | Direct Segment | | Indirect Segment | | Total | | Product categories | | | | | | | | Bags | | $ | 17,184 | | | $ | 4,480 | | | $ | 21,664 | | | Travel | | 12,172 | | | 2,315 | | | 14,487 | | | Accessories | | 7,223 | | | 765 | | | 7,988 | | | Home | | 3,537 | | | 232 | | | 3,769 | | | Apparel/Footwear | | 1,562 | | | 75 | | | 1,637 | | | Other | | 1,405 | | (1) | 702 | | (2) | 2,107 | | | Total net revenues | | $ | 43,083 | | (3) | $ | 8,569 | | (4) | $ | 51,652 | | | | | | | | | | (1) Primarily includes net revenues from stationery, freight, and gift card breakage. | | (2) Primarily includes net revenues from licensing agreements and freight. | | | (3) Net revenues were related to product sales recognized at a point in time. | (4) $8.0 million of net revenues related to product sales recognized at a point in time and $0.6 million of net revenues related to sales-based royalties recognized over time. |
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