XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Reporting
 3 Months Ended
Nov. 24, 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 1, 2024, 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 November 24, 2024
Total revenue$45,088 $8,404 $8,659 $62,151 
Operating income1,498 362 336 2,196 
12 Weeks Ended November 26, 2023
Total revenue$41,833 $7,901 $8,065 $57,799 
Operating income1,358 325 301 1,984 
52 Weeks Ended September 1, 2024
Total revenue$184,143 $34,874 $35,436 $254,453 
Operating income6,217 1,648 1,420 9,285 
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 Ended
November 24,
2024		November 26,
2023
Foods and Sundries$25,062 $23,024 
Non-Foods16,171 14,766 
Fresh Foods8,218 7,328 
Warehouse Ancillary and Other Businesses11,534 11,599 
Total net sales
$60,985 $56,717