| Segment Reporting |
The following table presents selected financial information regarding the Company's single reportable segment for the thirteen- and thirty-nine-week periods ended May 30, 2026 and May 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | May 30,
2026 | | May 31,
2025 | | May 30,
2026 | | May 31,
2025 | | Net sales | $ | 1,047,083 | | $ | 971,145 | | $ | 2,930,541 | | $ | 2,791,346 | | Cost of goods sold | 616,678 | | 573,406 | | 1,729,871 | | 1,650,190 | | Payroll and payroll-related costs | 173,835 | | 175,301 | | 519,540 | | 522,265 | | Freight expense | 37,700 | | 40,879 | | 109,112 | | 114,150 | | Depreciation and amortization | 24,926 | | 22,333 | | 74,355 | | 66,013 | | Restructuring and other costs | — | | 2,680 | | 7,324 | | 6,430 | Other segment items (1) | 87,199 | | 73,811 | | 242,563 | | 215,037 | | Income from operations | 106,745 | | 82,735 | | 247,776 | | 217,261 | | Operating Margin | 10.2% | | 8.5% | | 8.5% | | 7.8% | | Other Income (Expense) | | | | | | | | | Interest expense | (5,383) | | | (6,031) | | | (16,386) | | | (18,332) | | | Interest income | 156 | | | 368 | | | 561 | | | 942 | | Other income (expense), net (2) | 2,726 | | | (1,958) | | | (4,175) | | | (12,442) | | | Income before provision for income taxes | 104,244 | | 75,114 | | 227,776 | | 187,429 | | Provision for income taxes | 25,539 | | 18,253 | | 55,805 | | 45,727 | | Net income | $ | 78,705 | | $ | 56,861 | | $ | 171,971 | | $ | 141,702 |
(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. |