| Schedule of Disaggregation of Revenue |
The following presents the Company's net revenues disaggregated by product category for the thirteen weeks ended August 1, 2026 and August 2, 2025 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | August 1, 2026 | | | Direct Segment | | Indirect Segment | | Total | | Product categories | | | | | | | | Bags | | $ | 33,148 | | | $ | 3,235 | | | $ | 36,383 | | | Travel | | 15,481 | | | 1,334 | | | 16,815 | | | Accessories | | 9,001 | | | 607 | | | 9,608 | | | Home | | 4,568 | | | 81 | | | 4,649 | | | Apparel/Footwear | | 1,257 | | | 3 | | | 1,260 | | | Other | | 1,922 | | (1) | 1,012 | | (2) | 2,934 | | | Total net revenues | | $ | 65,377 | | (3) | $ | 6,272 | | (4) | $ | 71,649 | | | | | | | | | (1) Primarily includes net revenues from stationery, freight, and gift card breakage. | (2) Primarily includes net revenues from licensing agreements, freight, and visual fixtures. | | (3) Net revenues were related to product sales recognized at a point in time. | (4) $5.3 million of net revenues related to product sales recognized at a point in time and $1.0 million of net revenues related to sales-based royalties recognized over time. | |
| | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | | August 2, 2025 | | | Direct Segment | | Indirect Segment | | Total | | Product categories | | | | | | | | Bags | | $ | 29,615 | | | $ | 6,983 | | | $ | 36,598 | | | Travel | | 14,909 | | | 1,865 | | | 16,774 | | | Accessories | | 8,702 | | | 670 | | | 9,372 | | | Home | | 3,770 | | | 158 | | | 3,928 | | | Apparel/Footwear | | 1,630 | | | 99 | | | 1,729 | | | Other | | 1,888 | | (1) | 569 | | (2) | 2,457 | | | Total net revenues | | $ | 60,514 | | (3) | $ | 10,344 | | (4) | $ | 70,858 | | | | | | | | | (1) Primarily includes net revenues from stationery, freight, and gift card breakage. | (2) Primarily includes net revenues from licensing agreements and freight. | | (3) Net revenues were related to product sales recognized at a point in time. | (4) $9.8 million of net revenues related to product sales recognized at a point in time and $0.5 million of net revenues related to sales-based royalties recognized over time. |
The following presents the Company's net revenues disaggregated by product category for the twenty-six weeks ended August 1, 2026 and August 2, 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | Twenty-Six Weeks Ended | | | August 1, 2026 | | | Direct Segment | | Indirect Segment | | Total | | Product categories | | | | | | | | Bags | | $ | 52,824 | | | $ | 9,340 | | | $ | 62,164 | | | Travel | | 27,591 | | | 3,450 | | | 31,041 | | | Accessories | | 16,351 | | | 2,056 | | | 18,407 | | | Home | | 7,668 | | | 280 | | | 7,948 | | | Apparel/Footwear | | 2,435 | | | 33 | | | 2,468 | | | Other | | 3,361 | | (1) | 1,962 | | (2) | 5,323 | | | Total net revenues | | $ | 110,230 | | (3) | $ | 17,121 | | (4) | $ | 127,351 | | | | | | | | | (1) Primarily includes net revenues from stationery, freight, and gift card breakage. | (2) Primarily includes net revenues from licensing agreements, freight, and visual fixtures. | | (3) Net revenues were related to product sales recognized at a point in time. | (4) $15.2 million of net revenues related to product sales recognized at a point in time and $1.9 million of net revenues related to sales-based royalties recognized over time. | |
| | | | | | | | | | | | | | | | | | | | | | | Twenty-Six Weeks Ended | | | August 2, 2025 | | | Direct Segment | | Indirect Segment | | Total | | Product categories | | | | | | | | Bags | | $ | 46,799 | | | $ | 11,463 | | | $ | 58,262 | | | Travel | | 27,081 | | | 4,180 | | | 31,261 | | | Accessories | | 15,925 | | | 1,435 | | | 17,360 | | | Home | | 7,307 | | | 390 | | | 7,697 | | | Apparel/Footwear | | 3,192 | | | 174 | | | 3,366 | | | Other | | 3,293 | | (1) | 1,271 | | (2) | 4,564 | | | Total net revenues | | $ | 103,597 | | (3) | $ | 18,913 | | (4) | $ | 122,510 | | | | | | | | | (1) Primarily includes net revenues from stationery, freight, and gift card breakage. | (2) Primarily includes net revenues from licensing agreements and freight. | | (3) Net revenues were related to product sales recognized at a point in time. | (4) $17.7 million of net revenues related to product sales recognized at a point in time and $1.2 million of net revenues related to sales-based royalties recognized over time. |
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