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


	Three-Month Fiscal Period Ended				Six-Month Fiscal Period Ended
(in thousands)	June 28, 2026		June 29, 2025		June 28, 2026		June 29, 2025
Retail	$	512,228	$	483,023	$	996,670	$	933,268
eCommerce	107,342		86,506		200,996		169,025
Net revenues	619,570		569,529		1,197,666		1,102,293
Less: Significant and other segment expenses
Cost of sales(1)	296,224		301,414		614,076		593,945
Depreciation and amortization	19,682		17,307		38,297		34,065
Store and corporate expenses	182,383		170,353		362,905		338,347
Advertising expenses	37,289		32,103		75,546		64,902
Pre-opening expenses(2)	3,931		2,985		6,835		4,780
Other segment items(3)	1,570		(3,283)		4,226		(96)
Interest expense(4)	1,888		1,221		17,192		2,124
Interest income	(1,616)		(263)		(1,813)		(663)
Other income, net	(1,331)		(49)		(1,331)		(623)
Income tax expense	21,753		12,531		21,419		17,157
Net income	$	57,797	$	35,210	$	60,314	$	48,355

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(1)Cost of sales excludes depreciation and amortization of $4.3 million and $3.8 million for the three-month fiscal periods ended June 28, 2026 and June 29, 2025, respectively, and $8.0 million and $7.4 million for the six-month fiscal periods ended June 28, 2026 and June 29, 2025, respectively.

(2) Pre-opening expenses exclude advertising expenses of $1.6 million and $2.4 million for the three-month fiscal periods ended June 28, 2026 and June 29, 2025, respectively, and $3.4 million and $3.6 million for the six-month fiscal periods ended June 28, 2026 and June 29, 2025, respectively.

(4)Interest expense in the six-month fiscal period ended June 28, 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.

The Company defers revenue when cash payments are received in advance of performance for unsatisfied gift cards and customer deposit obligations. Gift card liabilities included in accrued expenses in the Company's condensed consolidated balance sheets were $7.3 million and $7.5 million at June 28, 2026 and December 28, 2025, respectively. Customer deposit liabilities were $80.4 million and $70.7 million at June 28, 2026 and December 28, 2025, respectively. The Company believes the majority of the contract liabilities outstanding at June 28, 2026 will be recognized as revenue within fiscal year 2026 as the performance obligations are satisfied.

The Company recognizes gift card and customer deposit breakage proportional to historical gift card and customer deposit redemption rates. Gift card and customer deposit breakage recognized as revenue were $0.4 million in both the three-month fiscal periods ended June 28, 2026 and June 29, 2025 and $0.9 million and $0.8 million in the six-month fiscal periods ended June 28, 2026 and June 29, 2025, respectively.