| Schedule of Segment Expenses and Other Segment |
The CODM is regularly provided with not only the consolidated expenses on our unaudited condensed consolidated statements of operations and comprehensive income (loss), but also the significant segment expenses and other segment items as below:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 28, 2026 | | June 29, 2025 | | June 28, 2026 | | June 29, 2025 | | (In thousands) | | Revenue | $ | 155,937 | | | $ | 129,405 | | | $ | 306,319 | | | $ | 248,471 | | | Less: | | | | | | | | | Cost of revenue | 80,721 | | | 71,330 | | | 158,435 | | | 137,669 | | | Operating expenses: | | | | | | | | | Personnel-related expense | 21,395 | | | 18,709 | | | 41,262 | | | 36,277 | | | Stock-based compensation | 20,575 | | | 14,098 | | | 38,935 | | | 29,993 | | | Outside professional services | 15,417 | | | 11,097 | | | 29,441 | | | 22,608 | | | Marketing expenditure | 5,336 | | | 5,788 | | | 10,417 | | | 10,043 | | | Credit card and in-app processing fee | 4,360 | | | 4,422 | | | 9,282 | | | 8,104 | | Other segment items (1) | 3,951 | | | 489 | | | 4,996 | | | (5) | | | Depreciation and amortization | 436 | | | 518 | | | 877 | | | 1,075 | | Gain on sale of long-term investment | — | | | — | | | (6,423) | | | — | | | Interest expense | 286 | | | 84 | | | 345 | | | 170 | | | Provision (benefit) for income taxes | 432 | | | (254) | | | 847 | | | 248 | | | Segment net income (loss) | $ | 3,028 | | | $ | 3,124 | | | $ | 17,905 | | | $ | 2,289 | | | Reconciliation of profit or loss: | | | | | | | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income (loss) | $ | 3,028 | | | $ | 3,124 | | | $ | 17,905 | | | $ | 2,289 | | _________________________(1)Other segment items include acquisition-related expense, corporate IT and facility overhead, freight out expense, workforce reduction costs, interest income, foreign currency exchange gain (loss), net and others.
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| Schedule of Net Revenue by Geography |
The following table presents revenue by geographic area. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 28, 2026 | | June 29, 2025 | | June 28, 2026 | | June 29, 2025 | | (In thousands) | | United States | $ | 86,875 | | | $ | 79,457 | | | $ | 168,548 | | | $ | 147,360 | | | Spain | 38,418 | | | 25,653 | | | 77,567 | | | 56,820 | | | Sweden | 22,700 | | | 13,086 | | | 43,450 | | | 22,538 | | | Other countries | 7,944 | | | 11,209 | | | 16,754 | | | 21,753 | | | Total | $ | 155,937 | | | $ | 129,405 | | | $ | 306,319 | | | $ | 248,471 | |
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