v3.26.3
Segment Reporting
 12 Months Ended
Aug. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
Note 11—Segment Reporting
The Company is principally engaged in the operation of membership warehouses through wholly owned subsidiaries in the U.S., Canada, Mexico, Japan, the U.K., Korea, Australia, Taiwan, China, Spain, France, Sweden, Iceland, and New Zealand. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which considers geographic locations. The material accounting policies of the segments are as described in Note 1. Inter-segment net sales and expenses, including royalties, have been eliminated in computing total revenue and operating income.
The chief operating decision maker (CODM) is the Company's Chief Executive Officer, President, and Director. The CODM uses the metrics outlined in the table below, along with internal management reports, to evaluate performance, monitor actual results versus budget and prior year results, and make strategic and operational resource allocation decisions.
The following table provides the revenue, significant expenses, and operating income for the Company's reportable segments:
202620252024
United States
Total revenue$219,823 $200,046 $184,143 
Merchandise costs191,440 174,021 160,573 
Selling, general and administrative expenses20,736 19,147 17,353 
Operating income$7,647 $6,878 $6,217 
Canada
Total revenue$40,561 $36,923 $34,874 
Merchandise costs35,287 32,204 30,543 
Selling, general and administrative expenses3,167 2,870 2,683 
Operating income$2,107 $1,849 $1,648 
Other International
Total revenue$42,770 $38,266 $35,436 
Merchandise costs37,552 33,661 31,242 
Selling, general and administrative expenses3,287 2,949 2,774 
Operating income$1,931 $1,656 $1,420 
Total
Total revenue$303,154 $275,235 $254,453 
Merchandise costs264,279 239,886 222,358 
Selling, general and administrative expenses27,190 24,966 22,810 
Operating income11,685 10,383 9,285 
Other income(1)
566 435 455 
Income before income taxes$12,251 $10,818 $9,740 
 ____________
(1)Other income consists of interest expense and interest income and other, net.
The following table provides depreciation and amortization and other asset related information for the Company's reportable segments:
202620252024
United States
Depreciation and amortization$2,082 $1,895 $1,730 
Additions to property and equipment5,122 4,215 3,725 
Property and equipment, net25,714 22,790 20,638 
Total assets65,090 54,862 48,816 
Canada
Depreciation and amortization$219 $196 $192 
Additions to property and equipment673 580 351 
Property and equipment, net3,395 2,930 2,602 
Total assets8,026 7,304 6,915 
Other International
Depreciation and amortization$373 $335 $315 
Additions to property and equipment640 703 634 
Property and equipment, net6,524 6,189 5,792 
Total assets15,929 14,933 14,100 
Total
Depreciation and amortization$2,674 $2,426 $2,237 
Additions to property and equipment6,435 5,498 4,710 
Property and equipment, net35,633 31,909 29,032 
Total assets89,045 77,099 69,831 
Disaggregated Revenue
The following table summarizes net sales by merchandise category; sales from e-commerce sites and business centers have been allocated to the applicable merchandise categories:
202620252024
Foods and Sundries
$116,788 $109,564 $101,463 
Non-Foods
77,375 71,190 63,973 
Fresh Foods
41,715 37,988 34,220 
Warehouse Ancillary and Other Businesses
61,369 51,170 49,969 
Total net sales
$297,247 $269,912 $249,625