Segment Results |
| | | | | | | | | | | | | | | Twelve Weeks Ended | | Thirty-Six Weeks Ended | | | May 10, | | May 4, | | May 10, | | May 4, | (in thousands) | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | | Net Sales | | | | | | | | | | | | | Auto Parts Stores | | $ | 4,378,327 | | $ | 4,156,411 | | $ | 12,452,425 | | $ | 12,058,444 | Other | | | 86,012 | | | 79,074 | | | 243,566 | | | 226,444 | Total | | $ | 4,464,339 | | $ | 4,235,485 | | $ | 12,695,991 | | $ | 12,284,888 | | | | | | | | | | | | | | Segment Profit | | | | | | | | | | | | | Auto Parts Stores | | $ | 2,303,506 | | $ | 2,218,950 | | $ | 6,606,161 | | $ | 6,424,651 | Other | | | 50,017 | | | 46,572 | | | 143,820 | | | 134,539 | Gross profit | | | 2,353,523 | | | 2,265,522 | | | 6,749,981 | | | 6,559,190 | Operating, selling, general and administrative expenses | | | (1,487,349) | | | (1,365,341) | | | (4,335,891) | | | (4,067,163) | Interest expense, net | | | (111,285) | | | (104,422) | | | (327,736) | | | (298,426) | Income before income taxes | | $ | 754,889 | | $ | 795,759 | | $ | 2,086,354 | | $ | 2,193,601 |
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