| Schedule of segment net sales, significant segment expenses, and segment loss |
| | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | | October 3, 2026 | | September 27, 2025 | | October 3, 2026 | | September 27, 2025 | Net sales | | $ | 129,331 | | $ | 127,769 | | | $ | 396,932 | | $ | 427,096 | Product COGS | | | 64,591 | | | 61,722 | | | | 195,675 | | | 206,276 | Freight and fuel surcharge expense | | | 21,560 | | | 23,773 | | | | 70,079 | | | 81,419 | Advertising expense | | | 17,640 | | | 17,781 | | | | 53,809 | | | 65,097 | Employee payroll expense | | | 13,130 | | | 17,035 | | | | 40,658 | | | 56,514 | Rent and facilities expense | | | 3,150 | | | 3,556 | | | | 9,724 | | | 10,466 | Depreciation and amortization | | | 3,790 | | | 5,242 | | | | 12,322 | | | 15,702 | Stock compensation expense | | | 1,016 | | | 2,289 | | | | 3,259 | | | 7,434 | Other segment items(1) | | | 8,302 | | | 6,863 | | | | 20,021 | | | 22,472 | Interest (income) expense, net | | | 260 | | | 394 | | | | 655 | | | 595 | Net loss | | $ | (4,107) | | $ | (10,885) | | | $ | (9,269) | | $ | (38,879) |
| (1) | Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense, marketing expense and the gain on sale of subsidiary. |
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