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v3.25.3

SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting |  |  |  |
Sales | $ 4,705,696 | $ 4,364,437 | $ 13,367,678 | $ 12,612,878
Cost of goods sold, including warehouse and distribution expenses | 2,265,750 | 2,113,212 | 6,479,709 | 6,159,421
Gross profit | 2,439,946 | 2,251,225 | 6,887,969 | 6,453,457
Depreciation and amortization expense |  |  | 375,825 | 339,324
Interest expense | 59,566 | 55,166 | 174,467 | 167,145
Provision for income taxes | 197,754 | 182,457 | 536,480 | 524,317
Net income | 725,896 | 665,464 | 1,932,976 | 1,835,550
Automotive Aftermarket Parts Segment [Member] |  |  |  |
Segment Reporting |  |  |  |
Sales | 4,705,696 | 4,364,437 | 13,367,678 | 12,612,878
Cost of goods sold, including warehouse and distribution expenses | 2,265,750 | 2,113,212 | 6,479,709 | 6,159,421
Gross profit | 2,439,946 | 2,251,225 | 6,887,969 | 6,453,457
Team Member compensation expense | 918,655 | 855,170 | 2,677,887 | 2,495,947
Rent expense | 116,358 | 108,114 | 344,608 | 319,130
Depreciation and amortization expense | 104,695 | 94,162 | 305,197 | 274,415
Advertising expense | 25,359 | 25,652 | 70,187 | 71,500
Other segment items | 291,663 | 265,040 | 846,167 | 765,453
Interest expense | 59,566 | 55,166 | 174,467 | 167,145
Provision for income taxes | 197,754 | 182,457 | 536,480 | 524,317
Net income | $ 725,896 | $ 665,464 | $ 1,932,976 | $ 1,835,550

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