| Schedule of Segment Expenses |
The following table presents selected financial information with respect to the Company's single reportable segment, including significant segment expenses that are regularly provided to the CODM: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Fiscal Year Ended | | (in thousands) | | | | | | August 1, 2026 | | August 2, 2025 | | August 3, 2024 | | Revenue, net | | | | | | $ | 1,348,119 | | | $ | 1,267,171 | | | $ | 1,337,468 | | | Less: | | | | | | | | | | | Cost of goods sold | | | | | | 759,628 | | | 704,232 | | | 745,430 | | | Advertising expense | | | | | | 129,617 | | | 117,254 | | | 111,399 | | | Stock-based compensation expense | | | | | | 46,401 | | | 56,727 | | | 76,756 | | | Depreciation and amortization expense | | | | | | 23,501 | | | 27,860 | | | 44,866 | | | Interest income | | | | | | (8,661) | | | (10,709) | | | (11,250) | | | Other income, net | | | | | | (767) | | | (173) | | | (1,631) | | | Provision (benefit) for income taxes | | | | | | 338 | | | 821 | | | (1,661) | | Other segment expenses (1) | | | | | | 410,668 | | | 400,003 | | | 492,444 | | | Net loss from continuing operations | | | | | | $ | (12,606) | | | $ | (28,844) | | | $ | (118,885) | |
(1) Other segment expenses is primarily comprised of compensation and benefits expenses, technology fees, facilities expense, and other general and administrative expenses.
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