v3.26.1
Revenue and Segment Information (Tables)
 6 Months Ended
Jun. 28, 2026
Segment Reporting [Abstract]  
Schedule of Revenue by Source and Significant Segment Expenses
The following table details revenue by source and significant segment expenses for the Company's one reportable segment:
Three-Month Fiscal Period EndedSix-Month Fiscal Period Ended
(in thousands)June 28, 2026June 29, 2025June 28, 2026June 29, 2025
Retail$512,228 $483,023 $996,670 $933,268 
eCommerce107,342 86,506 200,996 169,025 
Net revenues619,570 569,529 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 amortization19,682 17,307 38,297 34,065 
Store and corporate expenses182,383 170,353 362,905 338,347 
Advertising expenses37,289 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 expense21,753 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.
(3)Other segment items include loss (gain) on disposal of fixed assets, restructuring charges, insurance recoveries, stock-based compensation expense, and other items.
(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.