Segment Reporting (Tables)

5 Months Ended

Feb. 11, 2023

Segment Reporting

Segment Results

	Twelve Weeks Ended				Twenty-Four Weeks Ended
	February 11,		February 12,		February 11,		February 12,
(in thousands)	2023		2022		2023		2022
Net Sales
Auto Parts Stores	$	3,623,110	$	3,306,223	$	7,539,017	$	6,911,730
Other		67,872		63,527		137,032		126,923
Total	$	3,690,982	$	3,369,750	$	7,676,049	$	7,038,653
Segment Profit
Auto Parts Stores	$	1,888,480	$	1,747,236	$	3,842,208	$	3,634,689
Other		41,523		37,990		82,417		75,697
Gross profit		1,930,003		1,785,226		3,924,625		3,710,386
Operating, selling, general and administrative expenses		(1,260,026)		(1,158,466)		(2,531,615)		(2,329,141)
Interest expense, net		(65,609)		(42,471)		(123,332)		(85,755)
Income before income taxes	$	604,368	$	584,289	$	1,269,678	$	1,295,490