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Segment Reporting | 6 Months Ended
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Feb. 16, 2025
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 States |  | Canada |  | Other International |  | Total
12 Weeks Ended February 16, 2025 |  |  |  |  |  |  |
Total revenue | $ | 46,413 |  |  | $ | 8,296 |  |  | $ | 9,014 |  |  | $ | 63,723 |
Operating income | 1,515 |  |  | 403 |  |  | 398 |  |  | 2,316 |
12 Weeks Ended February 18, 2024 |  |  |  |  |  |  |
Total revenue | $ | 41,952 |  |  | $ | 7,874 |  |  | $ | 8,616 |  |  | $ | 58,442 |
Operating income | 1,294 |  |  | 390 |  |  | 378 |  |  | 2,062 |
24 Weeks Ended February 16, 2025 |  |  |  |  |  |  |
Total revenue | $ | 91,501 |  |  | $ | 16,700 |  |  | $ | 17,673 |  |  | $ | 125,874 |
Operating income | 3,013 |  |  | 765 |  |  | 734 |  |  | 4,512 |
24 Weeks Ended February 18, 2024 |  |  |  |  |  |  |
Total revenue | $ | 83,785 |  |  | $ | 15,775 |  |  | $ | 16,681 |  |  | $ | 116,241 |
Operating income | 2,652 |  |  | 715 |  |  | 679 |  |  | 4,046 |
52 Weeks Ended September 1, 2024 |  |  |  |  |  |  |
Total revenue | $ | 184,143 |  |  | $ | 34,874 |  |  | $ | 35,436 |  |  | $ | 254,453 |
Operating income | 6,217 |  |  | 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 |  | 24 Weeks Ended
| February 16, 2025 |  | February 18, 2024 |  | February 16, 2025 |  | February 18, 2024
Foods and Sundries | $ | 25,112 |  |  | $ | 23,675 |  |  | $ | 50,174 |  |  | $ | 46,699 |
Non-Foods | 17,526 |  |  | 15,017 |  |  | 33,697 |  |  | 29,783 |
Fresh Foods | 8,836 |  |  | 7,996 |  |  | 17,054 |  |  | 15,324 |
Warehouse Ancillary and Other Businesses | 11,056 |  |  | 10,643 |  |  | 22,590 |  |  | 22,242 |
Total net sales | $ | 62,530 |  |  | $ | 57,331 |  |  | $ | 123,515 |  |  | $ | 114,048 |

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- Definition The entire disclosure for reporting segments including data and tables. 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