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Segment Reporting | 12 Months Ended
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Dec. 27, 2025
Segment Reporting |
Segment Reporting | Note 8Segment Reporting The Company manages the business activities on a consolidated basis and has one operating segment: retail. The Company derives all its revenue from sales within Pennsylvania and surrounding states. The Company’s retail segment derives revenues from customers through the retail sale of a range of products including grocery, pharmacy and fuel from company owned supermarkets. See Note 7 for the disaggregation of revenue by product category. The accounting policies of the Company’s single segment are the same as those described in the Company’s Significant Accounting Policies. ​ Note 8Segment Reporting (continued) The Company’s chief operating decision maker is the Chief Operating Officer. The chief operating decision maker assesses performance for the segment and decides how to allocate resources based on operating income and net income that is also reported on the accompanying Consolidated Statements of Income. The measure of segment assets used to assess performance and allocate resources is reported on the Consolidated Balance Sheets as total assets. The chief operating decision maker uses operating income and net income to evaluate income generated from segment assets in deciding whether to reinvest profits into the segment, such as for acquisitions. Operating income and net income are used to monitor budget versus actual results. The chief operating decision maker also uses operating income and net income in competitive analysis by benchmarking to the Company’s competitors. The competitive analysis along with the monitoring of budgeted versus actual results are used in assessing performance of the segment. The following table presents the retail segment’s revenue, significant segment expenses, and segment operating and net income for the years ended December 27, 2025, December 28, 2024, and December 30, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 2024 | ​ | 2023
(amounts in thousands) | ​ ​ ​ | 2025 | ​ ​ ​ | (As restated) | ​ ​ ​ | (As restated)
Net sales | ​ | $ | 4,939,373 | ​ | $ | 4,773,880 | ​ | $ | 4,696,950
Other revenue (1) | ​ | ​ | 18,336 | ​ | ​ | 17,850 | ​ | ​ | 17,623
Total revenue | ​ | ​ | 4,957,709 | ​ | ​ | 4,791,730 | ​ | ​ | 4,714,573
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of sales - stores | ​ | ​ | 3,629,431 | ​ | ​ | 3,508,283 | ​ | ​ | 3,491,616
Labor - stores | ​ | ​ | 445,036 | ​ | ​ | 425,333 | ​ | ​ | 410,681
Depreciation and amortization - stores (2) | ​ | ​ | 97,012 | ​ | ​ | 90,890 | ​ | ​ | 88,508
Occupancy - stores | ​ | ​ | 88,094 | ​ | ​ | 85,872 | ​ | ​ | 84,345
All other expense - stores (3) | ​ | ​ | 328,644 | ​ | ​ | 312,690 | ​ | ​ | 276,197
Administration, manufacturing, and property management expense | ​ | ​ | 135,522 | ​ | ​ | 131,114 | ​ | ​ | 122,458
Distribution and transportation | ​ | ​ | 120,317 | ​ | ​ | 111,161 | ​ | ​ | 107,626
Income from operations | ​ | ​ | 113,653 | ​ | ​ | 126,386 | ​ | ​ | 133,141
Other income (expense) (4) | ​ | ​ | (4,403) | ​ | ​ | (3,409) | ​ | ​ | (3,652)
Investment income (loss) and interest expense | ​ | ​ | 14,697 | ​ | ​ | 21,970 | ​ | ​ | 13,162
Provision for income taxes | ​ | ​ | 30,256 | ​ | ​ | 38,923 | ​ | ​ | 41,797
Net income | ​ | $ | 93,691 | ​ | $ | 106,024 | ​ | $ | 100,854
​
(1) | Other revenue represents commission income as described in Note 1.
(2) | Segment depreciation and amortization expense, for stores and non-stores, for the years ended December 27, 2025, December 28, 2024, and December 30, 2023, was $125 million, $114 million and $108 million, respectively. Segment additions of long-lived assets for the years ended December 27, 2025, December 28, 2024, and December 30, 2023, was $205 million, $169 million and $104 million, respectively.
(3) | All other expense consists of all other store controllable and fixed expenses, such as financial services fees, utilities, and outside services.
(4) | Other income (expenses) consists of gains (losses) on SERP investments.

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- Definition The entire disclosure for reporting segments including data and tables. 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