v3.26.1
Segment Reporting
 9 Months Ended
May 30, 2026
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
Operating segments are identified as components of an enterprise for which separate discrete financial information is available for evaluation by the chief operating decision-maker, or decision-making group, in making decisions on how to allocate resources and assess performance.
Prior to May 31, 2025, the Company organized its business into six operating segments: U.S. Rental and Cleaning, Canadian Rental and Cleaning, Manufacturing (“MFG”), Specialty Garments Rental and Cleaning (“Specialty Garments”), First Aid and Corporate. The U.S. Rental and Cleaning and Canadian Rental and Cleaning operating segments were previously combined to form the U.S. and Canadian Rental and Cleaning reporting segment, and as a result, the Company had five reporting segments. The Company previously referred to its U.S. and Canadian Rental and Cleaning, MFG, and Corporate segments combined as its “Core Laundry Operations.”
Beginning with the fourth quarter of 2025, the Company reorganized its business into three reportable operating segments:
Uniform & Facility Service Solutions: This reporting segment consolidates the former U.S. and Canadian Rental and Cleaning, MFG and Corporate segments and includes our cleanroom solutions, which was previously part of the Specialty Garments reporting segment. The Uniform & Facility Service Solutions reporting segment designs, manufactures, purchases, rents, cleans, delivers and sells, uniforms and protective clothing and non-garment items in the U.S. and Canada. The segment, through our cleanroom solutions, also purchases, rents, cleans, delivers and sells specialty garments and non-garment items primarily for cleanroom applications and provides cleanroom cleaning at limited customer locations. Additionally, Uniform & Facility Service Solutions consists of our distribution center, sales and marketing, information systems, engineering, materials management, manufacturing planning, finance, budgeting, human resources, other general and administrative costs and interest expense.
First Aid & Safety Solutions: We renamed our First Aid reporting segment as the First Aid & Safety Solutions reporting segment to better reflect the scope of services and products offered. The First Aid & Safety Solutions reporting segment sells first aid cabinet services, non-prescription medicines and safety supplies, and provides certain safety training.
Other: This reporting segment currently consists of our nuclear business, which was previously part of the Specialty Garments reporting segment with our cleanroom business. The segment purchases, rents, cleans, delivers and sells, specialty garments and non-garment items primarily for nuclear applications.
The Company’s chief operating decision maker (the “CODM”) is the Chief Executive Officer. The modifications to the Company’s reporting segments reflect how the CODM assesses performance and allocates resources. The CODM uses segment revenues and segment U.S. GAAP operating income to assess performance and allocate resources. The CODM uses this information, which includes a comparison of segment results to historical periods and budget, to guide decisions on how to allocate resources, to evaluate operating performance, generate future operating plans and make strategic decisions regarding the allocation of capital.
The Company has recast prior certain period segment results to conform with the current presentation. For this recast, refer to the Company’s Form 8-K filed on October 17, 2025. Asset information is not utilized by the CODM for purposes of assessing performance or allocating resources, and therefore such information has not been presented.
The following table includes the Company’s financial results by reportable segment, including segment revenues, significant segment expenses (which includes cost of revenues, selling and administrative expenses, and depreciation and amortization), and segment operating income for the thirteen and thirty-nine weeks ended May 30, 2026 and May 31, 2025 (in thousands):
For
the thirteen weeks ended May 30, 2026		Uniform & Facility Service SolutionsFirst Aid & Safety SolutionsOtherTotal
Revenues$575,747 $30,809 $27,846 $634,402 
Cost of revenues362,554 19,793 17,329 399,676 
Selling and administrative expenses159,716 11,307 4,902 175,925 
Depreciation and amortization33,812 1,257 702 35,771 
Operating Income$19,665 $(1,548)$4,913 $23,030 
For
the thirteen weeks ended May 31, 2025		Uniform & Facility Service SolutionsFirst Aid & Safety SolutionsOtherTotal
Revenues$554,331 $29,787 $26,660 $610,778 
Cost of revenues348,544 19,336 17,309 385,189 
Selling and administrative expenses129,554 8,951 4,185 142,690 
Depreciation and amortization32,990 975 757 34,722 
Operating Income$43,243 $525 $4,409 $48,177 
For
the thirty-nine weeks ended May 30, 2026		Uniform & Facility Service SolutionsFirst Aid & Safety SolutionsOtherTotal
Revenues$1,710,447 $91,846 $75,932 $1,878,225 
Cost of revenues1,088,431 58,807 49,153 1,196,391 
Selling and administrative expenses435,430 32,280 13,434 481,144 
Depreciation and amortization100,209 3,815 2,314 106,338 
Operating Income$86,377 $(3,056)$11,031 $94,352 
For
the thirty-nine weeks ended May 31, 2025		Uniform & Facility Service SolutionsFirst Aid & Safety SolutionsOtherTotal
Revenues$1,658,490 $83,463 $75,952 $1,817,905 
Cost of revenues1,056,285 54,622 49,481 1,160,388 
Selling and administrative expenses380,936 25,654 11,529 418,119 
Depreciation and amortization99,334 2,807 2,335 104,476 
Operating Income$121,935 $380 $12,607 $134,922 
The following table sets forth a reconciliation of total segment operating income to consolidated net income for the thirteen and thirty-nine weeks ended May 30, 2026 and May 31, 2025 (in thousands):
Thirteen Weeks EndedThirty-Nine Weeks Ended
May 30, 2026May 31, 2025May 30, 2026May 31, 2025
Total segment operating income$23,030 $48,177 $94,352 $134,922 
Interest income, net(1,779)(2,514)(5,284)(7,422)
Other expense (income), net365 (2,704)874 (1,620)
Income before income taxes24,444 53,395 98,762 143,964 
Provision for income taxes4,528 13,715 23,999 36,720 
Net income$19,916 $39,680 $74,763 $107,244