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Segment Information (Tables)

9 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summary of Revenue and Income from Operations of Reportable Segments

The following table sets forth revenue and income from operations for each of the Company’s reportable segments for the three and nine months ended June 30,

		Three Months Ended								Nine Months Ended
		June 30,								June 30,
		2021				2022				2021				2022
		(Amounts in thousands)
Revenue:
Retail Operations		$	656,826			$	657,930			$	1,591,445			$	1,690,172
Product Manufacturing			20,417				48,802				20,417				129,804
Elimination of intersegment revenue			(10,915	)			(18,195	)			(10,915	)			(48,642	)
Revenue		$	666,328			$	688,537			$	1,600,947			$	1,771,334
Income from operations:
Retail Operations		$	79,988			$	90,655			$	164,841			$	204,124
Product Manufacturing			3,521				5,903				3,521				13,733
Elimination of intersegment income from operations			(2,601	)			(1,258	)			(2,601	)			(3,572	)
Income from operations		$	80,908			$	95,300			$	165,761			$	214,285

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- References

No definition available.

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