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Segment Information (Tables)

9 Months Ended

Jun. 30, 2023

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:

		Three Months Ended								Nine Months Ended
		June 30,								June 30,
		2022				2023				2022				2023
		(Amounts in thousands)								(Amounts in thousands)
Revenue:
Retail Operations		$	657,930			$	687,168			$	1,690,172			$	1,707,049
Product Manufacturing			48,802				51,884				129,804				164,959
Elimination of intersegment revenue			(18,195	)			(17,208	)			(48,642	)			(71,897	)
Revenue		$	688,537			$	721,844			$	1,771,334			$	1,800,111
Income from operations:
Retail Operations		$	90,655			$	68,050			$	204,124			$	158,514
Product Manufacturing			5,903				5,089				13,733				17,834
Intersegment adjustments			(1,258	)			1,442				(3,572	)			(9,862	)
Income from operations		$	95,300			$	74,581			$	214,285			$	166,486

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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

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-Name Accounting Standards Codification
-Topic 350
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- References

No definition available.

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