Segment Reporting

6 Months Ended

Sep. 27, 2025

Segment Reporting [Abstract]

Segment Reporting

Note 12 – Segment Reporting

The Company has a single reportable operating segment “Monro, Inc.” The accounting policies of the operating segment are the same as those described in Note 1 of our Form 10-K. The Company’s chief operating decision maker (“CODM”) is the Chief Executive Officer, who regularly reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance for the Company’s single reportable segment. The CODM primarily focuses on consolidated net income to evaluate its reportable segment. The CODM also uses consolidated net income for evaluating pricing strategy and to assess the performance for determining the compensation of certain employees. All segment expenses reviewed, which represent the difference between segment revenue and segment net income, consisted of the following:

Segment Reporting	Three Months Ended				Six Months Ended
(thousands)		September 27, 2025		September 28, 2024		September 27, 2025		September 28, 2024
Sales	$	288,914	$	301,391	$	589,949	$	594,573
Less:
Cost of sales, including occupancy costs		172,902		180,320		353,991		349,522
Operating, selling, general and administrative expenses		87,987		90,373		198,417		183,364
Depreciation and amortization expense		15,275		17,496		30,866		35,238
Interest expense, net		4,350		5,136		9,134		10,279
Other segment items (a)		(38)		(110)		(196)		(201)
Provision for income taxes		2,773		2,529		122		4,861
Net income (loss)	$	5,665	$	5,647	$	(2,385)	$	11,510

(a) Other segment items consist of other income, net, included in the accompanying Consolidated Statements of Income (Loss) and Comprehensive Income (Loss).

As of September 27, 2025, March 29, 2025 and September 28, 2024, assets held in the U.S. accounted for 100% of total assets.

There were no major customers individually accounting for 10% or more of consolidated net revenues.