Segment Reporting (Tables)

5 Months Ended

Feb. 10, 2024

Segment Reporting

Segment Results

	Twelve Weeks Ended				Twenty-Four Weeks Ended
	February 10,		February 11,		February 10,		February 11,
(in thousands)	2024		2023		2024		2023
Net Sales
Auto Parts Stores	$	3,786,339	$	3,623,110	$	7,902,033	$	7,539,017
Other		72,787		67,872		147,370		137,032
Total	$	3,859,126	$	3,690,982	$	8,049,403	$	7,676,049
Segment Profit
Auto Parts Stores	$	2,035,677	$	1,888,480	$	4,205,701	$	3,842,208
Other		43,975		41,523		87,967		82,417
Gross profit		2,079,652		1,930,003		4,293,668		3,924,625
Operating, selling, general and administrative expenses		(1,336,410)		(1,260,026)		(2,701,822)		(2,531,615)
Interest expense, net		(102,619)		(65,609)		(194,004)		(123,332)
Income before income taxes	$	640,623	$	604,368	$	1,397,842	$	1,269,678