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Segment Information (Tables)

12 Months Ended

Sep. 30, 2024

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,

		2022				2023				2024
		(Amounts in thousands)
Depreciation:
Retail Operations		$	16,577			$	28,172			$	30,952
Product Manufacturing			131				4,138				4,748
Depreciation		$	16,708			$	32,310			$	35,700
Amortization:
Retail Operations		$	857			$	7,096			$	8,494
Product Manufacturing			1,853				1,626				293
Amortization		$	2,710			$	8,722			$	8,787

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,

		2022				2023				2024
		(Amounts in thousands)
Revenue:
Retail Operations		$	2,212,922			$	2,294,362			$	2,417,941
Product Manufacturing			176,273				222,289				154,753
Elimination of intersegment revenue			(81,097	)			(121,945	)			(141,686	)
Revenue		$	2,308,098			$	2,394,706			$	2,431,008
Income from operations:
Retail Operations		$	249,186			$	192,487			$	122,863
Product Manufacturing			20,258				23,420				431
Intersegment adjustments			(4,240	)			(15,105	)			4,932
Income from operations		$	265,204			$	200,802			$	128,226

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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