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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2023
May 31, 2022
May 31, 2023
May 31, 2022
Revenues:        
Total revenues $ 1,096,654 $ 1,030,810 $ 3,293,649 $ 3,044,723
Selling, general and administrative:        
Warehouse club and other operations 106,172 96,081 306,694 281,270
General and administrative 34,343 30,887 100,274 96,531
Separation costs associated with Chief Executive Officer departure 0 0 7,747 0
Pre-opening expenses 495 306 584 1,406
Loss (gain) on disposal of assets (2) 157 295 881
Total operating expenses 1,053,602 997,048 3,141,270 2,916,622
Operating income 43,052 33,762 152,379 128,101
Other income (expense):        
Interest income 3,161 473 6,260 1,540
Interest expense (2,747) (2,796) (8,310) (6,824)
Other expense, net (1,885) (2,423) (11,795) (1,833)
Total other expense (1,471) (4,746) (13,845) (7,117)
Income before provision for income taxes and loss of unconsolidated affiliates 41,581 29,016 138,534 120,984
Provision for income taxes (12,019) (9,776) (44,647) (39,729)
Income (loss) of unconsolidated affiliates 10 18 (63) (6)
Net income 29,572 19,258 93,824 81,249
Less: Net income attributable to noncontrolling interest 0 0 0 (19)
Net income attributable to PriceSmart, Inc. $ 29,572 $ 19,258 $ 93,824 $ 81,230
Net income attributable to PriceSmart, Inc. per share available for distribution:        
Basic (in dollars per share) $ 0.95 $ 0.62 $ 3.02 $ 2.63
Diluted (in dollars per share) $ 0.94 $ 0.62 $ 3.01 $ 2.63
Shares used in per share computations:        
Basic (in shares) 30,800 30,615 30,752 30,582
Diluted (in shares) 30,829 30,629 30,770 30,588
Net merchandise sales        
Revenues:        
Total revenues $ 1,070,263 $ 999,011 $ 3,211,725 $ 2,954,950
Cost of goods sold:        
Cost of goods sold 906,613 856,812 2,703,143 2,503,638
Export sales        
Revenues:        
Total revenues 6,347 13,396 23,687 32,604
Cost of goods sold:        
Cost of goods sold 5,981 12,805 22,533 31,087
Membership income        
Revenues:        
Total revenues 16,735 15,440 48,806 45,302
Other revenue and income        
Revenues:        
Total revenues 3,309 2,963 9,431 11,867
Non-merchandise        
Cost of goods sold:        
Cost of goods sold $ 0 $ 0 $ 0 $ 1,809