Segment Reporting (Tables)

3 Months Ended

Nov. 23, 2025

Segment Reporting Information, by Segment

The following table provides the revenue, significant expenses, and operating income for the Company's reportable segments:


	12 Weeks Ended
	November 23, 2025		November 24, 2024
United States
Total revenue	$	48,569	$	45,088
Merchandise costs	42,132		39,148
Selling, general and administrative expenses	4,821		4,442
Operating income	$	1,616	$	1,498
Canada
Total revenue	$	9,073	$	8,404
Merchandise costs	7,897		7,341
Selling, general and administrative expenses	742		701
Operating income	$	434	$	362
Other International
Total revenue	$	9,665	$	8,659
Merchandise costs	8,481		7,620
Selling, general and administrative expenses	771		703
Operating income	$	413	$	336
Total
Total revenue	$	67,307	$	62,151
Merchandise costs	58,510		54,109
Selling, general and administrative expenses	6,334		5,846
Operating income	2,463		2,196
Other income(1)	120		110
Income before income taxes	$	2,583	$	2,306

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(1)Other income consists of interest expense and interest income and other, net.

The following table provides depreciation and amortization and additions to property and equipment for the Company's reportable segments:


	12 Weeks Ended
	November 23, 2025		November 24, 2024
United States
Depreciation and amortization	$	464	$	428
Additions to property and equipment	1,176		914
Canada
Depreciation and amortization	$	49	$	45
Additions to property and equipment	190		187
Other International
Depreciation and amortization	$	84	$	75
Additions to property and equipment	160		163
Total
Depreciation and amortization	$	597	$	548
Additions to property and equipment	1,526		1,264

The following table provides property and equipment, net and total assets for the Company's reportable segments:


	November 23, 2025		August 31, 2025
United States
Property and equipment, net	$	23,530	$	22,790
Total assets	59,701		54,862
Canada
Property and equipment, net	$	3,012	$	2,930
Total assets	7,440		7,304
Other International
Property and equipment, net	$	6,074	$	6,189
Total assets	15,649		14,933
Total
Property and equipment, net	$	32,616	$	31,909
Total assets	82,790		77,099

^[1]

Disaggregation of Revenue [Table Text Block]

Disaggregated Revenue

The following table summarizes net sales by merchandise category; sales from e-commerce sites and business centers have been allocated to the applicable merchandise categories:


	12 Weeks Ended
	November 23, 2025		November 24, 2024
Foods and Sundries	$	26,943	$	25,062
Non-Foods	17,440		16,171
Fresh Foods	9,016		8,218
Warehouse Ancillary and Other Businesses	12,579		11,534
Total net sales	$	65,978	$	60,985

[1]	Other income consists of interest expense and interest income and other, net.