v3.26.1
Segment Reporting (Tables)
9 Months Ended
May 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
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 
Schedule of Reconciliation of Total Segment Operating Income to Consolidated Net Income
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