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Segment Reporting
3 Months Ended
Nov. 29, 2025
Segment Reporting [Abstract]  
Segment Reporting

14. Segment Reporting

Operating segments are identified as components of an enterprise for which separate discrete financial information is available for evaluation by the chief operating decision-maker, or decision-making group, in making decisions on how to allocate resources and assess performance.

Prior to May 31, 2025, the Company organized its business into six operating segments: U.S. Rental and Cleaning, Canadian Rental and Cleaning, Manufacturing (“MFG”), Specialty Garments Rental and Cleaning (“Specialty Garments”), First Aid and Corporate. The U.S. Rental and Cleaning and Canadian Rental and Cleaning operating segments were previously combined to form the U.S. and Canadian Rental and Cleaning reporting segment, and as a result, the Company had five reporting segments. The Company previously referred to its U.S. and Canadian Rental and Cleaning, MFG, and Corporate segments combined as its “Core Laundry Operations.”

Beginning with the fourth quarter of 2025, the Company reorganized its business into three reportable operating segments:

Uniform & Facility Service Solutions: This reporting segment consolidates the former U.S. and Canadian Rental and Cleaning, MFG and Corporate segments and includes our cleanroom solutions, which was previously part of the Specialty Garments reporting segment. The Uniform & Facility Service Solutions reporting segment designs, manufactures, purchases, rents, cleans, delivers and sells, uniforms and protective clothing and non-garment items in the U.S. and Canada. The segment, through our cleanroom solutions, also purchases, rents, cleans, delivers and sells specialty garments and non-garment items primarily for cleanroom applications and provides cleanroom cleaning at limited customer locations. Additionally, Uniform & Facility Service Solutions consists of our distribution center, sales and marketing, information systems, engineering, materials management, manufacturing planning, finance, budgeting, human resources, other general and administrative costs and interest expense.

First Aid & Safety Solutions: We renamed our First Aid reporting segment as the First Aid & Safety Solutions reporting segment to better reflect the scope of services and products offered. The First Aid & Safety Solutions reporting segment sells first aid cabinet services, non-prescription medicines and safety supplies, and provides certain safety training.

Other: This reporting segment currently consists of our nuclear business, which was previously part of the Specialty Garments reporting segment with our cleanroom business. The segment purchases, rents, cleans, delivers and sells, specialty garments and non-garment items primarily for nuclear applications.

The Company’s chief operating decision maker (the “CODM”) is the Chief Executive Officer. The modifications to the Company’s reporting segments reflect how the CODM assesses performance and allocates resources. The CODM uses segment revenues and segment operating income to assess performance and allocate resources. The Company has recast prior certain period segment results to conform with the current presentation. For this recast, refer to the Company's Form 8-K filed on October 17, 2025. Asset information is not utilized by the CODM for purposes of assessing performance or allocating resources, and therefore such information has not been presented.

The following table includes the Company's financial results by reportable segment for the thirteen weeks ended November 29, 2025 and November 30, 2024 (in thousands):

 

As of and for
the thirteen weeks ended November 29, 2025

 

Uniform & Facility Service Solutions

 

 

First Aid & Safety Solutions

 

 

Other

 

 

Total

 

Revenues

 

$

565,892

 

 

$

30,244

 

 

$

25,182

 

 

$

621,318

 

Cost of revenues

 

 

357,459

 

 

 

19,313

 

 

 

16,257

 

 

 

393,029

 

Selling and administrative expenses

 

 

133,386

 

 

 

10,162

 

 

 

4,258

 

 

 

147,806

 

Depreciation and amortization

 

 

33,210

 

 

 

1,171

 

 

 

794

 

 

 

35,175

 

   Operating Income

 

$

41,837

 

 

$

(402

)

 

$

3,873

 

 

$

45,308

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for
the thirteen weeks ended November 30, 2024

 

Uniform & Facility Service Solutions

 

 

First Aid & Safety Solutions

 

 

Other

 

 

Total

 

Revenues

 

$

552,752

 

 

$

26,222

 

 

$

25,934

 

 

$

604,908

 

Cost of revenues

 

 

349,307

 

 

 

16,864

 

 

 

14,883

 

 

 

381,054

 

Selling and administrative expenses

 

 

121,815

 

 

 

8,132

 

 

 

3,568

 

 

 

133,515

 

Depreciation and amortization

 

 

33,110

 

 

 

885

 

 

 

813

 

 

 

34,808

 

   Operating Income

 

$

48,520

 

 

$

341

 

 

$

6,670

 

 

$

55,531