v3.26.1
Segment Reporting
 6 Months Ended
Feb. 28, 2026
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company operates in one operating and reportable segment which aligns with the Company’s go to market strategy as a leading North American distributor of a broad range of industrial products and services. The Company serves a large number of customers in diverse industries through the sale of products and services in categories such as metalworking, MRO, Class C Consumables and OEM. Substantially all of the Company's revenues and long-lived assets are from or in the United States. In accordance with FASB ASU 2023-07, operating segments are sections of the business with separate financial information that is regularly reviewed by the chief operating decision maker ("CODM") in assessing company performance and allocation of resources. As of February 28, 2026, the Company's CODM is the President & Chief Executive Officer. The CODM regularly reviews consolidated operating margin and net income to assess Company performance, drive growth, and allocate resources to strategic priorities. The CODM reviews total assets at the consolidated level to make significant capital expenditure decisions for the Company.
The following table presents selected financial information regarding the Company's single reportable segment for the thirteen- and twenty-six-week periods ended February 28, 2026 and March 1, 2025:
Thirteen Weeks EndedTwenty-Six Weeks Ended
February 28,
2026		March 1,
2025		February 28,
2026		March 1,
2025
Net sales$917,774$891,717$1,883,458$1,820,201
  Cost of goods sold540,186526,4871,113,1931,076,784
  Payroll and payroll-related costs171,197173,274345,705346,964
  Freight expense35,01835,78671,41273,271
  Depreciation and amortization24,80822,49349,42943,680
  Restructuring and other costs2,4541,4067,3243,750
  Other segment items (1)
79,31970,025155,364141,226
Income from operations64,79262,246141,031134,526
Operating Margin7.1%7.0%7.5%7.4%
Other Income (Expense)
  Interest expense(5,587)(6,226)(11,003)(12,301)
  Interest income130 233 405 574 
  Other expense, net (2)
(3,317)(4,540)(6,901)(10,484)
Income before provision for income taxes56,01851,713123,532112,315
Provision for income taxes13,86012,56630,26627,474
Net income$42,158$39,147$93,266$84,841
(1) Other segment items consists primarily of professional fees, software and hardware costs, auto expenses, advertising expenses, stock-based compensation and other selling, general, and administrative expenses.
(2) Other expense, net is primarily composed of fees related to the Company's securitization agreement.