| Schedule of significant segment information |
| | | | | | | | | | | | | | | 2024 | | 2023 | (amounts in thousands) | | 2025 | | (As restated) | | (As restated) | Net sales | | $ | 4,939,373 | | $ | 4,773,880 | | $ | 4,696,950 | Other revenue (1) | | | 18,336 | | | 17,850 | | | 17,623 | Total revenue | | | 4,957,709 | | | 4,791,730 | | | 4,714,573 | Less: | | | | | | | | | | Cost of sales - stores | | | 3,629,431 | | | 3,508,283 | | | 3,491,616 | Labor - stores | | | 445,036 | | | 425,333 | | | 410,681 | Depreciation and amortization - stores (2) | | | 97,012 | | | 90,890 | | | 88,508 | Occupancy - stores | | | 88,094 | | | 85,872 | | | 84,345 | All other expense - stores (3) | | | 328,644 | | | 312,690 | | | 276,197 | Administration, manufacturing, and property management expense | | | 135,522 | | | 131,114 | | | 122,458 | Distribution and transportation | | | 120,317 | | | 111,161 | | | 107,626 | Income from operations | | | 113,653 | | | 126,386 | | | 133,141 | Other income (expense) (4) | | | (4,403) | | | (3,409) | | | (3,652) | Investment income (loss) and interest expense | | | 14,697 | | | 21,970 | | | 13,162 | Provision for income taxes | | | 30,256 | | | 38,923 | | | 41,797 | Net income | | $ | 93,691 | | $ | 106,024 | | $ | 100,854 |
| (1) | Other revenue represents commission income as described in Note 1. |
| (2) | Segment depreciation and amortization expense, for stores and non-stores, for the years ended December 27, 2025, December 28, 2024, and December 30, 2023, was $125 million, $114 million and $108 million, respectively. Segment additions of long-lived assets for the years ended December 27, 2025, December 28, 2024, and December 30, 2023, was $205 million, $169 million and $104 million, respectively. |
| (3) | All other expense consists of all other store controllable and fixed expenses, such as financial services fees, utilities, and outside services. |
| (4) | Other income (expenses) consists of gains (losses) on SERP investments. |
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