SEGMENT REPORTING (Tables)

9 Months Ended

Apr. 25, 2026

Segment Reporting, Reconciliation of Revenue by Segment to Consolidated

The following table summarizes sales, significant expenses, income before income taxes and net income on the Company’s single reportable segment:


	13 Weeks Ended				39 Weeks Ended
	April 25, 2026		April 26, 2025		April 25, 2026		April 26, 2025
Sales:
Net Merchandise Sales	$	569,108	$	561,196	$	1,786,993	$	1,713,594
Other Sales (1)	3,479		2,473		9,146		7,422
Total Sales	572,587		563,669		1,796,139		1,721,016
Less:
Cost of sales	411,781		401,488		1,290,503		1,226,951
Store labor	52,078		52,232		159,986		156,117
Other operating and administrative expense (2)	91,694		87,451		273,117		260,340
Depreciation and amortization expense	8,629		8,773		25,563		25,758

Interest expense	833		899		2,542		2,871
Interest income	(3,128)		(3,256)		(9,572)		(10,228)
Income before income taxes	10,700		16,082		54,000		59,207
Income taxes	1,736		4,921		15,161		18,349
Net income	$	8,964	$	11,161	$	38,839	$	40,858

Capital expenditures and payments for other long-lived assets	$	16,049	$	21,157	$	33,758	$	48,705

(1)Other sales consist primarily of sales related to other income streams, including service fees related to digital sales, wholesale sales and gift card, lottery and other 3rd party commissions.

(2)Other operating and administrative expense includes fringe payroll and benefit costs, occupancy expenses, utility costs, other facility costs, advertising, other operating expenses, non-store selling, general, and administrative expenses and income from equity method investments. The Company had equity method investments of $22,922 and $23,124 at April 25, 2026 and July 26, 2025, respectively.