v3.26.1
Segment Reporting (Tables)
8 Months Ended
May 09, 2026
Segment Reporting  
Schedule of significant expenses provided to the CODM

Twelve Weeks Ended

Thirty-Six Weeks Ended

  ​ ​ ​

May 9,

  ​ ​ ​

May 10,

May 9,

  ​ ​ ​

May 10,

(in thousands)

2026

2025

2026

2025

Auto Parts Segment

 

 

  ​

 

  ​

Net sales

$

4,840,950

$

4,464,339

$

13,743,677

$

12,695,991

Cost of sales, including warehouse and delivery expenses

 

2,316,376

 

2,110,816

 

6,616,431

 

5,946,010

Gross profit

2,524,574

2,353,523

7,127,246

6,749,981

Less:

Compensation expense(1)

972,875

899,440

2,858,295

2,633,277

Rent expense(2)

122,541

111,765

356,884

327,701

Depreciation & amortization

138,216

127,031

407,274

370,948

Advertising expense

25,275

24,708

71,079

74,658

Other segment expenses(3)

341,911

324,405

1,027,333

929,307

Interest expense, net

110,490

111,285

323,929

327,736

Income tax expense

171,775

146,449

441,278

425,057

Consolidated net income

$

641,491

$

608,440

$

1,641,174

$

1,661,297

(1) Compensation expense includes operating, selling, general and administrative expenses for payroll expense, benefits, related taxes, share-based compensation and other employee costs.

(2) Rent expense includes rent and variable operating lease components, related to insurance and common area maintenance included in selling, general and administrative expenses. Rent expense related to supply chain is included in cost of sales, including warehouse and delivery expenses.

(3) Other segment items include vehicle expense, utilities expense, real estate taxes and insurance expense, service charges and other operating expenses.