| Segment Reporting |
The CODM is also regularly provided disaggregated expense information, as shown below: | | | | | | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 26 Weeks Ended | | (in thousands) | June 27, 2026 | | June 28, 2025 | | June 27, 2026 | | June 28, 2025 | | | | | | | | | | Revenue | $ | 155,233 | | | $ | 125,073 | | | $ | 267,533 | | | $ | 211,164 | | | Less: | | | | | | | | | Cost of goods sold(a) | 51,500 | | | 44,508 | | | 84,566 | | | 78,688 | | | Selling expenses(a) | 22,364 | | | 16,256 | | | 40,180 | | | 27,791 | | | Marketing expenses(a) | 14,490 | | | 11,250 | | | 23,942 | | | 19,792 | | | Employee compensation(b) | 22,297 | | | 19,917 | | | 42,422 | | | 37,487 | | | Occupancy expenses | 10,233 | | | 9,864 | | | 19,436 | | | 18,159 | | | Other segment expenses(c) | 9,191 | | | 7,415 | | | 16,628 | | | 14,121 | | | Depreciation of property and equipment | 4,036 | | | 2,806 | | | 7,988 | | | 5,458 | | Amortization of definite-lived intangible assets | 209 | | | 210 | | | 419 | | | 419 | | | Stock-based compensation expense | 1,795 | | | 259 | | | 25,866 | | | 568 | | | Interest expense | 3,543 | | | 4,035 | | | 6,814 | | | 8,187 | | | Income tax expense | 4,697 | | | 2,360 | | | 792 | | | 434 | | | Plus: | | | | | | | | | Interest income | 185 | | | 414 | | | 498 | | | 1,069 | | | Other segment items | 1,345 | | | 308 | | | 1,282 | | | 235 | | | Segment net income | $ | 12,408 | | | $ | 6,915 | | | $ | 260 | | | $ | 1,364 | |
(a)Amounts are exclusive of depreciation and amortization expense as well as certain employee compensation and occupancy expenses. (b)Amount is exclusive of stock-based compensation expense. (c)Other segment expenses primarily include technology costs, professional fees, and other general and administrative expenses.
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