v3.26.1
Segment Reporting
 6 Months Ended
Jun. 27, 2026
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company has one reportable segment which is the retail sale of products that support the rural lifestyle. The following table indicates the percentage of net sales represented by each of our major product categories during the fiscal three and six months ended June 27, 2026 and June 28, 2025:
Fiscal Three Months Ended
Fiscal Six Months Ended
Product CategoryJune 27,
2026		June 28,
2025		June 27,
2026		June 28,
2025
Livestock, Equine & Agriculture (a)
32 %31 %31 %31 %
Seasonal & Recreation (b)
26 26 23 23 
Companion Animal (c)
21 21 23 23 
Truck, Tool & Hardware (d)
14 15 15 15 
Clothing, Gift & Décor (e)
7 7 8 8 
Total100 %100 %100 %100 %
Note: Net sales by major product categories for the prior period have been reclassified to conform to the current year presentation.
(a)Includes livestock and equine feed & equipment, poultry, fencing, and sprayer & chemicals.
(b)Includes tractor & rider, lawn & garden, bird feeding, power equipment, and other recreational products.
(c)Includes food, treats and equipment for dogs, cats, and other small animals as well as dog wellness.
(d)Includes truck accessories, trailers, generators, lubricants, batteries, and hardware and tools.
(e)Includes clothing, footwear, toys, snacks, and decorative merchandise.

The measure of segment assets is reported on the Company’s Consolidated Balance Sheets as total consolidated assets.
Within the reportable segment, there are significant expense categories regularly provided to the Chief Operating Decision Maker and included in the measure of the segment’s net income as shown below:

Fiscal Three Months Ended
Fiscal Six Months Ended
June 27,
2026		June 28,
2025		June 27,
2026		June 28,
2025
Net Sales$4,541,314 $4,439,729 $8,133,360 $7,906,682 
Less:
Cost of merchandise sold2,858,705 2,799,755 5,149,566 5,011,285 
Personnel expense (a)
558,003 525,315 1,082,929 1,014,602 
Depreciation and amortization130,848 122,099 257,449 242,179 
Impairment expense62,747 — 62,747 — 
Other segment expenses (b)
463,896 414,748 880,123 811,667 
Interest expense, net
17,103 17,983 36,211 37,624 
Income tax expense
89,297 129,786 139,096 179,913 
Segment net income
$360,715 $430,043 $525,239 $609,412 
Reconciliation of segment profit:
Adjustments and reconciling items— — — — 
Consolidated net income
$360,715 $430,043 $525,239 $609,412 

(a) Personnel expenses include wages, salaries, and other forms of personnel compensation.
(b) Other segment expenses include occupancy expenses, advertising expenses, and other operating expenses within Selling, General, and Administrative expenses as described in Note 1 of the Company’s 2025 Form 10-K.