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Segment Reporting:

9 Months Ended

Sep. 28, 2024

Segment Reporting:

Segment Reporting:

11. Segment Reporting:

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The Company currently has one reportable operating segment, franchising, and one non-reportable operating segment. The franchising segment franchises value-oriented retail store concepts that buy, sell and trade merchandise. The non-reportable operating segment includes the Company’s equipment leasing business. Segment reporting is intended to give financial statement users a better view of how the Company manages and evaluates its businesses. The Company’s internal management reporting is the basis for the information disclosed for its operating segments. The following tables summarize financial information by segment and provide a reconciliation of segment contribution to operating income:

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Three Months Ended

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Nine Months Ended

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September 28, 2024

September 30, 2023

September 28, 2024

September 30, 2023

Revenue:

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Franchising

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$

21,194,700

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$

21,025,900

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$

60,063,700

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$

59,254,900

Other

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316,200

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1,291,900

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1,677,400

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3,948,700

Total revenue

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$

21,510,900

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$

22,317,800

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$

61,741,100

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$

63,203,600

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Reconciliation to operating income:

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Franchising segment contribution

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$

14,763,000

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$

13,971,400

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$

38,828,200

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$

37,562,800

Other operating segment contribution

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165,600

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1,151,100

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1,336,200

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3,198,900

Total operating income

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$

14,928,600

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$

15,122,500

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$

40,164,400

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$

40,761,700

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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