v3.26.3
Segment Reporting
 6 Months Ended
Sep. 26, 2026
Segment Reporting [Abstract]  
Segment Reporting Note 11 – Segment Reporting

The Company has a single reportable operating segment “Monro, Inc.” The accounting policies of the operating segment are the same as those described in Note 1 of our Form 10-K. The Company’s chief operating decision maker (“CODM”) is the Chief Executive Officer, who regularly reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance for the Company’s single reportable segment. The CODM primarily focuses on consolidated net income to evaluate its reportable segment. The CODM also uses consolidated net income for evaluating pricing strategy and to assess the performance for determining the compensation of certain employees. All segment expenses reviewed, which represent the difference between segment revenue and segment net loss, consisted of the following:

Segment Reporting

Three Months Ended

Six Months Ended

(thousands)

September 26, 2026

September 27, 2025

September 26, 2026

September 27, 2025

Sales

$

283,638

$

288,914

$

570,767

$

589,949

Less:

Cost of sales, including occupancy costs

170,657

172,902

343,951

353,991

Operating, selling, general and administrative expenses

95,122

87,987

189,610

198,417

Depreciation and amortization expense

15,268

15,275

30,920

30,866

Interest expense, net

4,687

4,350

9,322

9,134

Other segment items (a)

(155)

(38)

902

(196)

(Benefit from) provision for income taxes

(330)

2,773

(178)

122

Net (loss) income

$

(1,611)

$

5,665

$

(3,760)

$

(2,385)

(a)Other segment items consist of other (income) expense, net, included in the accompanying Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income.

As of September 26, 2026 and September 27, 2025, assets held in the U.S. accounted for 100% of total assets.

There were no major customers individually accounting for 10% or more of consolidated net revenues.