Business Segments and Sales by Product Group (Tables)

9 Months Ended

Oct. 29, 2022

Business Segments and Sales by Product Group

Schedule of net sales by segment and significant product groups

	Three Months Ended				Nine Months Ended
	October 29,		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:
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

Schedule of performance measures by segment

					Media
			Consumer		Commerce
	Entertainment		Brands		Services		Consolidated
Three Months Ended October 29, 2022:
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)
Nine Months Ended October 29, 2022:
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)