| Schedule of Segment Expenses and Other Segment |
The CODM is regularly provided with not only the consolidated expenses on our unaudited condensed consolidated statements of operations and comprehensive income, but also the significant segment expenses and other segment items set out below:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 27,
2026 | | September 28,
2025 | | September 27,
2026 | | September 28,
2025 | | (In thousands) | | Revenue | $ | 149,177 | | | $ | 139,529 | | | $ | 455,496 | | | $ | 388,000 | | | Less: | | | | | | | | | Cost of revenue | 79,815 | | | 83,023 | | | 238,250 | | | 220,692 | | | Operating expenses: | | | | | | | | | Personnel-related expense | 20,892 | | | 18,165 | | | 62,154 | | | 54,441 | | | Stock-based compensation | 20,519 | | | 12,525 | | | 59,453 | | | 42,518 | | | Outside professional services | 14,949 | | | 12,176 | | | 44,389 | | | 34,785 | | | Marketing expenditure | 4,769 | | | 4,680 | | | 15,188 | | | 14,724 | | | Credit card and in-app processing fee | 4,248 | | | 4,582 | | | 13,530 | | | 12,686 | | Other segment items (1) | 972 | | | 865 | | | 5,968 | | | 859 | | | Depreciation and amortization | 600 | | | 534 | | | 1,477 | | | 1,609 | | | Gain on early lease termination | — | | | (4,144) | | | — | | | (4,144) | | | Gain on sale of long-term investment | — | | | — | | | (6,423) | | | — | | | Interest expense | 214 | | | 96 | | | 559 | | | 266 | | | Provision for income taxes | 1,337 | | | 154 | | | 2,184 | | | 402 | | | Segment net income | $ | 862 | | | $ | 6,873 | | | $ | 18,767 | | | $ | 9,162 | | | Reconciliation: | | | | | | | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income | $ | 862 | | | $ | 6,873 | | | $ | 18,767 | | | $ | 9,162 | |
_________________________(1)Other segment items include acquisition-related expense, corporate IT and facility overhead, freight out expense, workforce reduction costs, interest income, foreign currency exchange gain (loss), net and others.
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| Schedule of Net Revenue by Geography |
The following table presents revenue by geographic area. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 27,
2026 | | September 28,
2025 | | September 27,
2026 | | September 28,
2025 | | (In thousands) | | United States | $ | 88,243 | | | $ | 81,270 | | | $ | 256,791 | | | $ | 228,630 | | | Spain | 32,818 | | | 32,195 | | | 110,386 | | | 89,015 | | | Sweden | 19,706 | | | 13,614 | | | 63,155 | | | 36,152 | | | Other countries | 8,410 | | | 12,450 | | | 25,164 | | | 34,203 | | | Total | $ | 149,177 | | | $ | 139,529 | | | $ | 455,496 | | | $ | 388,000 | |
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