Business Segments and Sales by Product Group (Tables)

6 Months Ended

Jul. 30, 2022

Business Segments and Sales by Product Group

Schedule of net sales by segment and significant product groups

	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

					Media
			Consumer		Commerce
	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)