v3.26.3
SEGMENT REPORTING (Tables)
12 Months Ended
Jul. 25, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following table summarizes sales, significant expenses, income before income taxes and net income on the Company's single reportable segment:
Years Ended
July 25,
2026
July 26,
2025
July 27,
2024
Sales:
Net Merchandise Sales$2,391,714 $2,310,531 $2,226,179 
Other Sales (1)
13,993 10,159 10,387 
Total Sales2,405,707 2,320,690 2,236,566 
Less:
Cost of sales1,727,956 1,657,724 1,594,591 
Store labor214,313 209,816 206,715 
Other operating and administrative expense (2)
364,615 345,222 337,633 
Depreciation and amortization expense34,507 34,398 33,449 
Impairment of assets— 1,462 2,125 
Interest expense3,382 3,751 4,135 
Interest income(12,689)(13,502)(14,799)
Income before income taxes73,623 81,819 72,717 
Income taxes21,168 25,439 22,255 
Net income$52,455 $56,380 $50,462 
Capital expenditures and payments for other long-lived asset $53,741 $66,898 $63,113 
(1)Other sales consist primarily of sales related to other income streams, including service fees related to digital sales, wholesale sales and gift card, lottery and other third-party commissions.
(2)Other operating and administrative expense includes fringe payroll and benefit costs, occupancy expenses, utility costs, other facility costs, advertising, other operating expenses, non-store selling, general and administrative expenses and income from equity method investments. The Company had equity method investments of $23,305, $23,124 and $21,303 as of July 25, 2026, July 26, 2025 and July 27, 2024, respectively.