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SEGMENT REPORTING | 3 Months Ended
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Mar. 31, 2025
Segment Reporting |
Segment reporting | NOTE 2 – SEGMENT REPORTING ​ The Company conducts its operations in the U.S., Canada, and Mexico, collectively this represents its single operating segment, referred to as its automotive aftermarket parts segment, which is its only reportable segment. There have been no changes in the determination of segmentation or the measurements used to determine reported segment net income during the three months ended March 31, 2025. The measure of segment assets is reported as “Total assets” on the accompanying Condensed Consolidated Balance Sheets as of March 31, 2025, and December 31, 2024. At March 31, 2025, and December 31, 2024, the Company’s consolidated long-lived assets were located primarily in the United States and consolidated revenue was primarily generated within the United States for the three months ending March 31, 2025 and 2024, with immaterial assets and revenues associated with international operations. ​ The table below identifies the Company’s significant segment expenses regularly provided to the chief operating decision maker that are included in reported segment profit or loss, which is consolidated net income, for the three months ended March 31, 2025 and 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | For the Three Months Ended
​ | ​ | ​ | March 31,
​ | ​ | ​ | 2025 | ​ | 2024
Automotive aftermarket parts segment: | ​ | ​ | ​ | ​ | ​ | ​
Sales | ​ | $ | 4,136,924 | ​ | $ | 3,976,240
Cost of goods sold, including warehouse and distribution expenses | ​ | ​ | 2,015,439 | ​ | ​ | 1,942,068
Gross profit | ​ | ​ | 2,121,485 | ​ | ​ | 2,034,172
Less: | Team Member compensation expense (1) | ​ | ​ | 863,543 | ​ | ​ | 816,497
​ | Rent expense (2) | ​ | ​ | 113,160 | ​ | ​ | 104,787
​ | Depreciation and amortization expense | ​ | ​ | 99,010 | ​ | ​ | 88,697
​ | Advertising expense | ​ | ​ | 19,934 | ​ | ​ | 18,167
​ | Other segment items (3) | ​ | ​ | 283,923 | ​ | ​ | 248,486
​ | Interest expense | ​ | ​ | 57,564 | ​ | ​ | 57,148
​ | Provision for income taxes | ​ | ​ | 145,866 | ​ | ​ | 153,152
Consolidated net income | ​ | $ | 538,485 | ​ | $ | 547,238
(1) | Team Member compensation expense derived from selling, general and administrative expenses included in Segment net income includes payroll expense, benefits and withholdings expense, share-based compensation expense, and nonqualified deferred compensation expense.
(2) | Rent expense derived from selling, general and administrative expenses included in Segment net income includes rent and common area maintenance expense.
(3) | Other segment items included in Segment net income includes vehicle expenses, utilities expense, real estate taxes and insurance expense, bad debt and banking fees expense, interest income, and other operating expenses.

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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