XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2025
Jun. 01, 2024
May 31, 2025
Jun. 01, 2024
Income Statement [Abstract]        
Net sales $ 971,145 $ 979,350 $ 2,791,346 $ 2,868,667
Cost of goods sold 573,406 578,903 1,650,190 1,686,492
Gross profit 397,739 400,447 1,141,156 1,182,175
Operating expenses 312,324 288,991 917,465 870,859
Restructuring and other costs 2,680 4,690 6,430 11,787
Income from operations 82,735 106,766 217,261 299,529
Other income (expense):        
Interest expense (6,031) (6,884) (18,332) (19,155)
Interest income 368 134 942 302
Other expense, net (1,958) (4,680) (12,442) (14,067)
Total other expense (7,621) (11,430) (29,832) (32,920)
Income before provision for income taxes 75,114 95,336 187,429 266,609
Provision for income taxes 18,253 24,024 45,727 64,604
Net income 56,861 71,312 141,702 202,005
Less: Net income (loss) attributable to noncontrolling interest 16 (393) (1,080) (897)
Net income attributable to MSC Industrial $ 56,845 $ 71,705 $ 142,782 $ 202,902
Net income per common share:        
Basic (in usd per share) $ 1.02 $ 1.28 $ 2.56 $ 3.60
Diluted (in usd per share) $ 1.02 $ 1.27 $ 2.55 $ 3.59
Weighted-average shares used in computing net income per common share:        
Basic (in shares) 55,694 56,214 55,795 56,323
Diluted (in shares) 55,765 56,351 55,895 56,514