v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 27, 2026
Segment Reporting [Abstract]  
Segment Reporting
The CODM is also regularly provided disaggregated expense information, as shown below:
13 Weeks Ended26 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 expenses10,233 9,864 19,436 18,159 
Other segment expenses(c)9,191 7,415 16,628 14,121 
Depreciation of property and equipment4,036 2,806 7,988 5,458 
Amortization of definite-lived
intangible assets
209 210 419 419 
Stock-based compensation expense1,795 259 25,866 568 
Interest expense3,543 4,035 6,814 8,187 
Income tax expense4,697 2,360 792 434 
Plus:
Interest income185 414 498 1,069 
Other segment items1,345 308 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.