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Segment Information (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Information |
Schedule of segment net sales, significant segment expenses, and segment loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Fiscal Year ended
​ | ​ | December 28, 2024 | ​ | December 30, 2023 | ​
Net sales | ​ | $ | 588,846 | ​ | $ | 675,729 | ​
Product COGS | ​ | ​ | 279,100 | ​ | ​ | 327,921 | ​
Freight and fuel surcharge expense | ​ | ​ | 113,007 | ​ | ​ | 118,402 | ​
Advertising expense | ​ | ​ | 81,860 | ​ | ​ | 83,146 | ​
Employee payroll expense | ​ | ​ | 79,136 | ​ | ​ | 81,933 | ​
Rent and facilities expense | ​ | ​ | 15,493 | ​ | ​ | 13,045 | ​
Depreciation and amortization | ​ | ​ | 18,975 | ​ | ​ | 16,690 | ​
Stock compensation expense | ​ | ​ | 11,985 | ​ | ​ | 11,675 | ​
Other segment items(1) | ​ | ​ | 30,192 | ​ | ​ | 31,776 | ​
Interest (income) expense, net | ​ | ​ | (301) | ​ | ​ | (636) | ​
Net loss | ​ | $ | (40,601) | ​ | $ | (8,223) | ​
​
| (1) | Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense.

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