XML 54 R41.htm IDEA: XBRL DOCUMENT 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