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Segment Reporting

6 Months Ended

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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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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