| Schedule of Disaggregation of Revenue by Geographic Region and Revenue |
The following tables present the Company’s net sales disaggregated by segment, product category and geographic region for the three and nine months ended September 30, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, | | September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | U.S. segment | | | | | | | | | Kitchenware | $ | 89,892 | | | $ | 98,558 | | | $ | 253,740 | | | $ | 260,628 | | | Tableware | 41,488 | | | 31,634 | | | 91,000 | | | 80,534 | | | Home Solutions | 29,913 | | | 27,929 | | | 75,427 | | | 64,784 | | | Total U.S. segment | 161,293 | | | 158,121 | | | 420,167 | | | 405,946 | | | | | | | | | | | International segment | 16,383 | | | 13,791 | | | 42,586 | | | 37,913 | | | Total net sales | $ | 177,676 | | | $ | 171,912 | | | $ | 462,753 | | | $ | 443,859 | | | | | | | | | | | United States | $ | 150,537 | | | $ | 151,041 | | | $ | 397,573 | | | $ | 390,292 | | | United Kingdom | 9,027 | | | 8,763 | | | 24,015 | | | 22,950 | | | Rest of World | 18,112 | | | 12,108 | | | 41,165 | | | 30,617 | | | Total net sales | $ | 177,676 | | | $ | 171,912 | | | $ | 462,753 | | | $ | 443,859 | |
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