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v3.25.2

Segment Reporting (Tables) | 12 Months Ended
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Aug. 31, 2025
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | The following table provides the revenue, significant expenses, and operating income for the Company's reportable segments:
| 2025 |  | 2024 |  | 2023
United States |  |  |  |  |
Total revenue | $ | 200,046 |  |  | $ | 184,143 |  |  | $ | 176,630 |
Merchandise costs | 174,021 |  |  | 160,573 |  |  | 154,858 |
Selling, general and administrative expenses | 19,147 |  |  | 17,353 |  |  | 16,380 |
Operating income | $ | 6,878 |  |  | $ | 6,217 |  |  | $ | 5,392 |
Canada |  |  |  |  |
Total revenue | $ | 36,923 |  |  | $ | 34,874 |  |  | $ | 33,056 |
Merchandise costs | 32,204 |  |  | 30,543 |  |  | 29,019 |
Selling, general and administrative expenses | 2,870 |  |  | 2,683 |  |  | 2,589 |
Operating income | $ | 1,849 |  |  | $ | 1,648 |  |  | $ | 1,448 |
Other International |  |  |  |  |
Total revenue | $ | 38,266 |  |  | $ | 35,436 |  |  | $ | 32,604 |
Merchandise costs | 33,661 |  |  | 31,242 |  |  | 28,709 |
Selling, general and administrative expenses | 2,949 |  |  | 2,774 |  |  | 2,621 |
Operating income | $ | 1,656 |  |  | $ | 1,420 |  |  | $ | 1,274 |
Total |  |  |  |  |
Total revenue | $ | 275,235 |  |  | $ | 254,453 |  |  | $ | 242,290 |
Merchandise costs | 239,886 |  |  | 222,358 |  |  | 212,586 |
Selling, general and administrative expenses | 24,966 |  |  | 22,810 |  |  | 21,590 |
Operating income | 10,383 |  |  | 9,285 |  |  | 8,114 |
Other income(1) | 435 |  |  | 455 |  |  | 373 |
Income before income taxes | $ | 10,818 |  |  | $ | 9,740 |  |  | $ | 8,487 |
____________ (1)Other income consists of interest expense and interest income and other, net. The following table provides depreciation and amortization and other asset related information for the Company's reportable segments:
| 2025 |  | 2024 |  | 2023
United States |  |  |  |  |
Depreciation and amortization | $ | 1,895 |  |  | $ | 1,730 |  |  | $ | 1,599 |
Additions to property and equipment | 4,215 |  |  | 3,725 |  |  | 3,288 |
Property and equipment, net | 22,790 |  |  | 20,638 |  |  | 18,760 |
Total assets | 54,862 |  |  | 48,816 |  |  | 49,189 |
Canada |  |  |  |  |
Depreciation and amortization | $ | 196 |  |  | $ | 192 |  |  | $ | 183 |
Additions to property and equipment | 580 |  |  | 351 |  |  | 281 |
Property and equipment, net | 2,930 |  |  | 2,602 |  |  | 2,443 |
Total assets | 7,304 |  |  | 6,915 |  |  | 6,420 |
Other International |  |  |  |  |
Depreciation and amortization | $ | 335 |  |  | $ | 315 |  |  | $ | 295 |
Additions to property and equipment | 703 |  |  | 634 |  |  | 754 |
Property and equipment, net | 6,189 |  |  | 5,792 |  |  | 5,481 |
Total assets | 14,933 |  |  | 14,100 |  |  | 13,385 |
Total |  |  |  |  |
Depreciation and amortization | $ | 2,426 |  |  | $ | 2,237 |  |  | $ | 2,077 |
Additions to property and equipment | 5,498 |  |  | 4,710 |  |  | 4,323 |
Property and equipment, net | 31,909 |  |  | 29,032 |  |  | 26,684 |
Total assets | 77,099 |  |  | 69,831 |  |  | 68,994 |
Revenue from External Customers by Products and Services | 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:
| 2025 |  | 2024 |  | 2023
Foods and Sundries | $ | 109,564 |  |  | $ | 101,463 |  |  | $ | 96,175 |
Non-Foods | 71,190 |  |  | 63,973 |  |  | 60,865 |
Fresh Foods | 37,988 |  |  | 34,220 |  |  | 31,977 |
Warehouse Ancillary and Other Businesses | 51,170 |  |  | 49,969 |  |  | 48,693 |
Total net sales | $ | 269,912 |  |  | $ | 249,625 |  |  | $ | 237,710 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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