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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting

Summary of significant segment expenses that are included in reported segment profit or loss

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

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
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-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

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- References

No definition available.

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