Net sales by segment and significant product groups [Table Text Block] |
Net Sales by Segment and Significant Product Groups
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Three-Month Periods Ended |
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Nine-Month Periods Ended |
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October 30, |
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October 31, |
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October 30, |
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October 31, |
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2021 |
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2020 |
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2021 |
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2020 |
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(in thousands) |
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ShopHQ |
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Net merchandise sales by category: |
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Jewelry & Watches |
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$ |
38,269 |
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$ |
36,744 |
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$ |
122,568 |
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$ |
115,204 |
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Home |
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15,166 |
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14,805 |
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42,711 |
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39,947 |
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Beauty & Health |
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21,139 |
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31,105 |
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57,043 |
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98,539 |
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Fashion & Accessories |
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12,697 |
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9,787 |
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38,388 |
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33,462 |
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All other (primarily shipping & handling revenue) |
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10,087 |
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11,841 |
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30,617 |
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31,599 |
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Total ShopHQ |
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97,358 |
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104,282 |
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291,327 |
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318,751 |
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Emerging Business |
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33,323 |
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4,743 |
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65,998 |
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10,623 |
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Consolidated net sales |
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$ |
130,681 |
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$ |
109,025 |
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$ |
357,325 |
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$ |
329,374 |
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Performance measures by segment [Table Text Block] |
Performance Measures by Segment
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Three-Month Periods Ended |
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Nine-Month Periods Ended |
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October 30, |
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October 31, |
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October 30, |
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October 31, |
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2021 |
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2020 |
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2021 |
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2020 |
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(in thousands) |
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Gross profit |
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ShopHQ |
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$ |
41,427 |
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$ |
38,801 |
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$ |
121,115 |
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$ |
118,487 |
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Emerging Business |
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12,994 |
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2,013 |
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$ |
27,299 |
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$ |
4,176 |
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Consolidated gross profit |
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$ |
54,421 |
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$ |
40,814 |
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$ |
148,414 |
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$ |
122,663 |
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Operating income (loss) |
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ShopHQ |
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$ |
(6,804) |
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$ |
(2,443) |
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$ |
(11,471) |
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$ |
(2,498) |
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Emerging Business |
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802 |
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(952) |
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1,048 |
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(4,061) |
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Consolidated operating loss |
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$ |
(6,002) |
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$ |
(3,395) |
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$ |
(10,423) |
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$ |
(6,559) |
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Depreciation and amortization |
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ShopHQ (a) |
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$ |
10,249 |
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$ |
8,758 |
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$ |
26,483 |
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$ |
19,176 |
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Emerging Business |
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428 |
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194 |
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1,082 |
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521 |
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Consolidated depreciation and amortization |
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$ |
10,677 |
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$ |
8,952 |
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$ |
27,565 |
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$ |
19,697 |
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(a) Includes distribution facility depreciation of $936,000 and $975,000 for the three-month periods ended October 30, 2021 and October 31, 2020 and $2,838,000 and $2,997,000 for nine-month periods ended October 30, 2021 and October 31, 2020. Distribution facility depreciation is included as a component of cost of sales within the accompanying condensed consolidated statements of operations.
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