v3.25.4

Segment Reporting (Tables)

3 Months Ended

Nov. 29, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents selected financial information regarding the Company's single reportable segment for the thirteen-week periods ended November 29, 2025 and November 30, 2024:

			Thirteen Weeks Ended
			November 29, 2025						November 30, 2024
Net sales			$	965,684					$	928,484
Cost of goods sold			573,007						550,297
Payroll and payroll-related costs			174,508						173,690
Freight expense			36,394						37,485
Depreciation and amortization			24,621						21,187
Restructuring and other costs			4,870						2,344
Other segment items (1)			76,045						71,201
Income from operations			76,239						72,280
Operating Margin			7.9%						7.8%
Other Income (Expense)
Interest expense			(5,416)						(6,075)
Interest income			275						341
Other expense, net (2)			(3,584)						(5,944)
Income before provision for income taxes			67,514						60,602
Provision for income taxes			16,406						14,908
Net income			$	51,108					$	45,694

(1) Other segment items consists primarily of professional fees, software and hardware costs, auto expenses, advertising expenses, stock-based compensation and other selling, general, and administrative expenses

(2) Other expense, net is primarily composed of fees related to the Company's securitization agreement.

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

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