| Schedule of net sales by segment and significant product groups |
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Three Months Ended |
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Nine Months Ended |
|
|
October 29, |
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October 30, |
|
October 29, |
|
October 30, |
|
|
2022 |
|
2021 |
|
2022 |
|
2021 |
Entertainment: |
|
|
|
|
|
|
|
|
|
|
|
|
Jewelry & Watches |
|
$ |
34,080 |
|
$ |
38,343 |
|
$ |
123,515 |
|
$ |
123,216 |
Health, Beauty & Wellness |
|
|
21,269 |
|
|
27,070 |
|
|
66,787 |
|
|
74,773 |
Home |
|
|
21,953 |
|
|
15,918 |
|
|
62,887 |
|
|
42,837 |
Fashion & Accessories |
|
|
12,774 |
|
|
13,471 |
|
|
50,514 |
|
|
39,591 |
Other (primarily shipping & handling revenue) |
|
|
11,074 |
|
|
10,666 |
|
|
37,909 |
|
|
33,080 |
Total entertainment revenues |
|
$ |
101,150 |
|
$ |
105,468 |
|
$ |
341,612 |
|
$ |
313,497 |
Consumer Brands: |
|
|
|
|
|
|
|
|
|
|
|
|
Fashion & Accessories |
|
$ |
9,368 |
|
$ |
11,456 |
|
$ |
29,838 |
|
$ |
24,325 |
Home |
|
|
— |
|
|
1,914 |
|
|
1,807 |
|
|
4,467 |
Jewelry & Watches |
|
|
16 |
|
|
75 |
|
|
195 |
|
|
276 |
Other (primarily shipping & handling revenue) |
|
|
109 |
|
|
268 |
|
|
781 |
|
|
166 |
Total consumer brand revenues |
|
$ |
9,493 |
|
$ |
13,713 |
|
$ |
32,621 |
|
$ |
29,234 |
Media Commerce Services: |
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|
|
|
|
|
|
|
|
|
|
|
Advertising & Search |
|
|
12,621 |
|
|
11,500 |
|
|
36,809 |
|
|
14,594 |
Total media commerce services revenues |
|
$ |
12,621 |
|
$ |
11,500 |
|
$ |
36,809 |
|
$ |
14,594 |
Total consolidated revenues |
|
$ |
123,264 |
|
$ |
130,681 |
|
$ |
411,042 |
|
$ |
357,325 |
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|
|
|
|
|
|
|
|
|
|
|
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|
| Schedule of performance measures by segment |
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Media |
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Consumer |
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Commerce |
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|
Entertainment |
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Brands |
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Services |
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Consolidated |
Three Months Ended October 29, 2022: |
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|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
101,150 |
|
$ |
9,493 |
|
$ |
12,621 |
|
$ |
123,264 |
Gross Margin |
|
|
42,649 |
|
|
5,399 |
|
|
3,462 |
|
|
51,510 |
Operating Income (loss) |
|
|
(19,271) |
|
|
2,100 |
|
|
1,906 |
|
|
(15,265) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended October 30, 2021: |
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
105,468 |
|
$ |
13,713 |
|
$ |
11,500 |
|
$ |
130,681 |
Gross Margin |
|
|
44,396 |
|
|
6,617 |
|
|
3,408 |
|
|
54,421 |
Operating Income (loss) |
|
|
(6,824) |
|
|
364 |
|
|
458 |
|
|
(6,002) |
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|
|
|
|
|
|
|
|
|
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|
Nine Months Ended October 29, 2022: |
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|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
341,612 |
|
$ |
32,621 |
|
$ |
36,809 |
|
$ |
411,042 |
Gross Margin |
|
|
135,080 |
|
|
16,153 |
|
|
10,027 |
|
|
161,260 |
Operating Income (loss) |
|
|
(41,395) |
|
|
6,550 |
|
|
4,226 |
|
|
(30,619) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended October 30, 2021: |
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales |
|
$ |
313,497 |
|
$ |
29,234 |
|
$ |
14,594 |
|
$ |
357,325 |
Gross Margin |
|
|
129,032 |
|
|
14,693 |
|
|
4,689 |
|
|
148,414 |
Operating Income (loss) |
|
|
(11,636) |
|
|
882 |
|
|
331 |
|
|
(10,423) |
|