The following table presents sales, profitability, and significant expense information about the Company's segment.


	13 weeks ended
	August 2, 2025			July 27, 2024
				As Restated
Sales	$	288,160		$	263,431
Adjusted Cost of sales	185,764		(a)	175,198

Payroll expense	49,633			49,395
Contract payments	38,872			38,080
Direct expenses	23,045			23,068
Indirect expenses	794			580
Other segment expenses, net	8,323		(b)	81,035
Net loss	$	(18,271)		$	(103,925)

(a) Adjusted Cost of sales includes all cost of sales presented in the Statement of Operations, adjusted for contract payments and other various expenses.

(b) Other segment expenses, net, represents GAAP income statement line items that are not considered to be significant segment expenses. These items primarily include stock-based compensation, depreciation and amortization, impairment, other (income) expense, loss on extinguishment of debt, interest income and expense, and income tax expense (benefit).