| Schedule of net sales by segment and significant product groups |
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|
|
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|
|
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|
Three Months Ended |
|
Six Months Ended |
|
|
July 30, |
|
July 31, |
|
July 30, |
|
July 31, |
|
|
2022 |
|
2021 |
|
2022 |
|
2021 |
Entertainment: |
|
|
|
|
|
|
|
|
|
|
|
|
Jewelry & Watches |
|
$ |
41,013 |
|
$ |
41,169 |
|
$ |
89,401 |
|
$ |
84,755 |
Health, Beauty & Wellness |
|
|
20,666 |
|
|
24,422 |
|
|
45,512 |
|
|
47,692 |
Home |
|
|
17,894 |
|
|
12,157 |
|
|
40,957 |
|
|
27,356 |
Fashion & Accessories |
|
|
16,792 |
|
|
12,872 |
|
|
37,757 |
|
|
25,813 |
Other (primarily shipping & handling revenue) |
|
|
13,523 |
|
|
10,948 |
|
|
26,834 |
|
|
22,414 |
Total entertainment revenues |
|
$ |
109,888 |
|
$ |
101,568 |
|
$ |
240,461 |
|
$ |
208,030 |
Consumer Brands: |
|
|
|
|
|
|
|
|
|
|
|
|
Fashion & Accessories |
|
$ |
9,574 |
|
$ |
8,673 |
|
$ |
20,471 |
|
$ |
12,867 |
Home |
|
|
458 |
|
|
1,704 |
|
|
1,807 |
|
|
2,553 |
Jewelry & Watches |
|
|
38 |
|
|
65 |
|
|
179 |
|
|
202 |
Other (primarily shipping & handling revenue) |
|
|
359 |
|
|
(24) |
|
|
671 |
|
|
(102) |
Total consumer brand revenues |
|
$ |
10,429 |
|
$ |
10,418 |
|
$ |
23,128 |
|
$ |
15,520 |
Media Commerce Services: |
|
|
|
|
|
|
|
|
|
|
|
|
Advertising & Search |
|
|
12,916 |
|
|
1,456 |
|
|
24,189 |
|
|
3,094 |
Total media commerce services revenues |
|
$ |
12,916 |
|
$ |
1,456 |
|
$ |
24,189 |
|
$ |
3,094 |
Total consolidated revenues |
|
$ |
133,233 |
|
$ |
113,442 |
|
$ |
287,778 |
|
$ |
226,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of performance measures by segment |
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Media |
|
|
|
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|
|
|
|
Consumer |
|
Commerce |
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|
|
|
|
Entertainment |
|
Brands |
|
Services |
|
Consolidated |
Three Months Ended July 30, 2022: |
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
109,888 |
|
$ |
10,429 |
|
$ |
12,916 |
|
$ |
133,233 |
Gross Margin |
|
|
40,194 |
|
|
4,923 |
|
|
3,296 |
|
|
48,413 |
Operating Income (loss) |
|
|
(12,949) |
|
|
2,623 |
|
|
1,485 |
|
|
(8,841) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended July 31, 2021: |
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
101,568 |
|
$ |
10,418 |
|
$ |
1,456 |
|
$ |
113,442 |
Gross Margin |
|
|
41,672 |
|
|
5,773 |
|
|
541 |
|
|
47,986 |
Operating Income (loss) |
|
|
(3,311) |
|
|
1,200 |
|
|
(258) |
|
|
(2,369) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended July 30, 2022: |
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
240,461 |
|
$ |
23,128 |
|
$ |
24,189 |
|
$ |
287,778 |
Gross Margin |
|
|
92,430 |
|
|
10,754 |
|
|
6,566 |
|
|
109,750 |
Operating Income (loss) |
|
|
(22,124) |
|
|
4,450 |
|
|
2,320 |
|
|
(15,354) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended July 31, 2021: |
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
208,030 |
|
$ |
15,520 |
|
$ |
3,094 |
|
$ |
226,644 |
Gross Margin |
|
|
84,636 |
|
|
8,076 |
|
|
1,281 |
|
|
93,993 |
Operating Income (loss) |
|
|
(4,812) |
|
|
519 |
|
|
(127) |
|
|
(4,420) |
|