v3.26.3
Segments (Tables)
 9 Months Ended
Sep. 27, 2026
Segment Reporting [Abstract]  
Schedule of Significant Expense and Key Metrics
The following table represents the significant expense and key metrics reviewed by the CODM:
Thirteen weeks endedThirty-nine weeks ended
September 27, 2026September 28, 2025September 27, 2026September 28, 2025
Net Sales$2,304,720 $2,200,430 $6,959,703 $6,657,468 
Less:
Cost of sales1,423,926 1,349,379 4,260,985 4,057,454 
Direct store expenses605,239 566,129 1,772,390 1,652,952 
Other segment items (1)
122,770 127,524 384,062 383,976 
Interest expense/(income), net1,419 (690)1,358 (2,045)
Income tax provision37,945 37,972 134,568 131,286 
Net income$113,421 $120,116 $406,340 $433,845 
(1) Other segment items include non-store selling, general, and administrative expenses, depreciation and amortization, store closure costs, and other overhead expenses.
Schedule of Disaggregation of Revenue
In accordance with ASC 606, the following table represents a disaggregation of revenue for the thirteen and thirty-nine weeks ended September 27, 2026 and September 28, 2025:
Thirteen weeks ended
September 27, 2026September 28, 2025
Perishables$1,319,513 57.3%$1,265,962 57.5 %
Non-Perishables985,207 42.7%934,468 42.5 %
Net Sales$2,304,720 100.0%$2,200,430 100.0 %
Thirty-nine weeks ended
September 27, 2026September 28, 2025
Perishables$3,965,679 57.0%$3,806,839 57.2%
Non-Perishables2,994,024 43.0%2,850,629 42.8%
Net Sales$6,959,703 100.0%$6,657,468 100.0%