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Segment Reporting (Tables) | 5 Months Ended
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Feb. 10, 2024
Segment Reporting |
Segment Results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Weeks Ended | ​ | Twenty-Four Weeks Ended
​ |  | February 10, |  | February 11, |  | February 10, |  | February 11,
(in thousands) | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Sales |  | ​ | ​ |  | ​ |  |  | ​ | ​ |  | ​ |
Auto Parts Stores | ​ | $ | 3,786,339 | ​ | $ | 3,623,110 | ​ | $ | 7,902,033 | ​ | $ | 7,539,017
Other | ​ |  | 72,787 | ​ |  | 67,872 | ​ |  | 147,370 | ​ |  | 137,032
Total | ​ | $ | 3,859,126 | ​ | $ | 3,690,982 | ​ | $ | 8,049,403 | ​ | $ | 7,676,049
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment Profit | ​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |
Auto Parts Stores | ​ | $ | 2,035,677 | ​ | $ | 1,888,480 | ​ | $ | 4,205,701 | ​ | $ | 3,842,208
Other | ​ |  | 43,975 | ​ |  | 41,523 | ​ |  | 87,967 | ​ |  | 82,417
Gross profit | ​ |  | 2,079,652 | ​ |  | 1,930,003 | ​ |  | 4,293,668 | ​ |  | 3,924,625
Operating, selling, general and administrative expenses | ​ |  | (1,336,410) | ​ |  | (1,260,026) | ​ |  | (2,701,822) | ​ |  | (2,531,615)
Interest expense, net | ​ |  | (102,619) | ​ |  | (65,609) | ​ |  | (194,004) | ​ |  | (123,332)
Income before income taxes | ​ | $ | 640,623 | ​ | $ | 604,368 | ​ | $ | 1,397,842 | ​ | $ | 1,269,678
​

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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: 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 + Details
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