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Segment Reporting
8 Months Ended
May 12, 2024
Segment Reporting [Abstract]  
Segment Reporting
Note 9—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, Iceland, New Zealand, and Sweden. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which consider geographic locations. The material accounting policies of the segments are as described in the notes to the consolidated financial statements included in the Company's Annual Report filed on Form 10-K for the fiscal year ended September 3, 2023, and Note 1 above. Inter-segment net sales and expenses have been eliminated in calculating total revenue and operating income.
The following table provides information for the Company's reportable segments:
United StatesCanadaOther
International
Total
12 Weeks Ended May 12, 2024
Total revenue$42,449 $8,014 $8,052 $58,515 
Operating income1,476 394 327 2,197 
12 Weeks Ended May 7, 2023
Total revenue$39,049 $7,268 $7,331 $53,648 
Operating income1,027 327 325 1,679 
36 Weeks Ended May 12, 2024
Total revenue$126,234 $23,789 $24,733 $174,756 
Operating income4,128 1,109 1,006 6,243 
36 Weeks Ended May 7, 2023
Total revenue$119,339 $21,923 $22,089 $163,351 
Operating income3,558 899 876 5,333 
53 Weeks Ended September 3, 2023
Total revenue$176,630 $33,056 $32,604 $242,290 
Operating income5,392 1,448 1,274 8,114 
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:
12 Weeks Ended36 Weeks Ended
May 12,
2024
May 7,
2023
May 12,
2024
May 7,
2023
Foods and Sundries$23,065 $21,298 $69,764 $64,672 
Non-Foods14,518 13,087 44,301 41,860 
Fresh Foods7,888 7,194 23,212 21,287 
Warehouse Ancillary and Other Businesses11,921 11,025 34,163 32,461 
Total net sales
$57,392 $52,604 $171,440 $160,280