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Segment Information (Tables)

12 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Summary of Depreciation and Amortization of Reportable Segments

The following table sets forth depreciation and amortization for each of the Company’s reportable segments for the fiscal years ended September 30,

		2021				2022				2023
		(Amounts in thousands)
Depreciation:
Retail Operations		$	13,821			$	16,577			$	28,172
Product Manufacturing			32				131				4,138
Depreciation		$	13,853			$	16,708			$	32,310
Amortization:
Retail Operations		$	1,429			$	857			$	7,096
Product Manufacturing			324				1,853				1,626
Amortization		$	1,753			$	2,710			$	8,722

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 fiscal years ended September 30,

		2021				2022				2023
		(Amounts in thousands)
Revenue:
Retail Operations		$	2,043,613			$	2,212,922			$	2,294,362
Product Manufacturing			44,000				176,273				222,289
Elimination of intersegment revenue			(24,356	)			(81,097	)			(121,945	)
Revenue		$	2,063,257			$	2,308,098			$	2,394,706
Income from operations:
Retail Operations		$	207,034			$	249,186			$	192,487
Product Manufacturing			6,940				20,258				23,420
Intersegment adjustments			(4,515	)			(4,240	)			(15,105	)
Income from operations		$	209,459			$	265,204			$	200,802

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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.

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-Name Accounting Standards Codification
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