v3.26.3
Segment Reporting (Tables)
 9 Months Ended
Sep. 24, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following tables show the Company’s segment information for the periods presented:
Thirteen Weeks Ended
September 24, 2026September 25, 2025
in thousandsRetail
Other (1)
ConsolidatedRetail
Other (1)
Consolidated
Net sales$1,150,209 $64,352 $1,214,561 $1,118,570 $60,957 $1,179,527 
Less:
Cost of sales638,753 625,690 
Personnel expense (2)
193,739 189,176 
Property cost (3)
147,208 142,795 
Other segment items (4)
95,812 92,159 
Operating income (5)
74,697 3,284 77,981 68,750 3,267 72,017 
Interest (income) expense, net(382)591 
Income before income taxes$78,363 $71,426 
Thirty-nine Weeks Ended
September 24, 2026September 25, 2025
in thousandsRetail
Other (1)
ConsolidatedRetail
Other (1)
Consolidated
Net sales$3,438,442 $178,667 $3,617,109 $3,375,600 $178,817 $3,554,417 
Less:
Cost of sales1,850,747 1,880,198 
Personnel expense (2)
606,790 577,708 
Property cost (3)
439,858 425,729 
Other segment items (4)
291,058 284,236 
Operating income (5)
249,989 4,372 254,361 207,729 10,411 218,140 
Interest (income) expense, net(1,527)3,215 
Loss on extinguishment of debt1,328 — 
Income before income taxes$254,560 $214,925 
(1)Represents the Company’s non-reportable operating segment.
(2)Personnel expense is primarily comprised of store and store support center compensation including wages, incentive compensation, and benefits.
(3)Property cost is primarily comprised of rent, common area maintenance, utilities, property taxes, and insurance, as well as depreciation and amortization of leasehold improvements, buildings and improvements, furniture, fixtures, and equipment, and computer software and hardware at stores and the store support center.
(4)Other segment items expense is comprised of advertising costs, credit card fees, information technology costs, and other operating expenses.
(5)Includes depreciation and amortization expense of $61.1 million and $58.5 million for the thirteen weeks ended September 24, 2026 and September 25, 2025, respectively, and $182.1 million and $174.8 million for the thirty-nine weeks ended September 24, 2026 and September 25, 2025, respectively, in our Retail segment.