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Segment Reporting (Tables)

12 Months Ended

Aug. 30, 2025

Segment Reporting

Schedule of significant expenses provided to the CODM

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended
​		August 30,			August 31,			August 26,
(in thousands)	​	2025		​	2024		​	2023
​	​	​	​	​	​	​	​	​	​
Auto Parts Segment		​			​			​
Net sales	​	$	18,938,717	​	$	18,490,268	​	$	17,457,209
Cost of sales, including warehouse and delivery expenses	​	​	8,972,243	​	​	8,673,216	​	​	8,386,787
Gross profit	​	​	9,966,474	​	​	9,817,052	​	​	9,070,422
Less:	​	​	​	​	​	​	​	​	​
Compensation expense(1)	​	​	3,858,570	​	​	3,708,476	​	​	3,471,566
Rent expense(2)	​	​	478,106	​	​	456,862	​	​	410,975
Depreciation & amortization	​	​	544,117	​	​	498,391	​	​	451,522
Advertising expense	​	​	109,531	​	​	102,656	​	​	99,510
Other segment expenses(3)	​	​	1,365,994	​	​	1,261,959	​	​	1,162,863
Interest expense, net	​	​	475,824	​	​	451,578	​	​	306,372
Income tax expense	​	​	636,085	​	​	674,703	​	​	639,188
Consolidated net income	​	$	2,498,247	​	$	2,662,427	​	$	2,528,426
​	​	​	​	​	​	​	​	​	​
Auto Parts Segment Sales by Product Grouping:	​			​			​
Failure	​	$	9,291,584	​	$	8,979,152	​	$	8,407,690
Maintenance items	​		6,807,347	​		6,618,494	​		6,223,620
Accessories and other	​		2,839,786	​		2,892,622	​		2,825,899
Auto Parts net sales	​	$	18,938,717	​	$	18,490,268	​	$	17,457,209

​

(1) Compensation expense includes operating, selling, general and administrative expenses for payroll expense, benefits, related taxes, share-based compensation and other employee costs.

(2) Rent expense includes rent and variable operating lease components, related to insurance and common area maintenance included in selling, general and administrative expenses. Rent expense related to supply chain is included in cost of sales, including warehouse and delivery expenses.

(3) Other segment items include vehicle expense, utilities expense, real estate taxes and insurance expense, service charges and other operating expenses.

Schedule of net sales classified by geography

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended
​	​	August 30,		​	August 31,		​	August 26,
(in thousands)	​	2025		​	2024		​	2023
​	​	​	​	​	​	​	​	​	​
In the United States	​	$	16,671,606	​	$	16,219,570	​	$	15,619,789
Outside the United States	​	​	2,267,111	​	​	2,270,698	​	​	1,837,420
Total	​	$	18,938,717	​	$	18,490,268	​	$	17,457,209

Schedule of long-lived assets classified by geography

​

​	​	​	​	​	​	​
​	​	August 30,		​	August 31,
(in thousands)	​	2025		​	2024
​	​	​	​	​	​	​
In the United States	​	$	8,847,597	​	$	8,222,624
Outside the United States	​	​	1,409,578	​	​	1,018,695
Total	​	$	10,257,175	​	$	9,241,319

​

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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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.

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