Segment Reporting (Tables)

6 Months Ended

Feb. 15, 2026

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				24 Weeks Ended
	February 15, 2026		February 16, 2025		February 15, 2026		February 16, 2025
United States
Total revenue	$	49,931	$	46,413	$	98,500	$	91,501
Merchandise costs	43,510		40,535		85,642		79,683
Selling, general and administrative expenses	4,786		4,363		9,607		8,805
Operating income	$	1,635	$	1,515	$	3,251	$	3,013
Canada
Total revenue	$	9,291	$	8,296	$	18,364	$	16,700
Merchandise costs	8,088		7,253		15,985		14,594
Selling, general and administrative expenses	727		640		1,469		1,341
Operating income	$	476	$	403	$	910	$	765
Other International
Total revenue	$	10,375	$	9,014	$	20,040	$	17,673
Merchandise costs	9,121		7,956		17,602		15,576
Selling, general and administrative expenses	759		660		1,530		1,363
Operating income	$	495	$	398	$	908	$	734
Total
Total revenue	$	69,597	$	63,723	$	136,904	$	125,874
Merchandise costs	60,719		55,744		119,229		109,853
Selling, general and administrative expenses	6,272		5,663		12,606		11,509
Operating income	2,606		2,316		5,069		4,512
Other income(1)	115		106		235		216
Income before income taxes	$	2,721	$	2,422	$	5,304	$	4,728

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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				24 Weeks Ended
	February 15, 2026		February 16, 2025		February 15, 2026		February 16, 2025
United States
Depreciation and amortization	$	464	$	435	$	928	$	863
Additions to property and equipment	1,016		938		2,192		1,852
Canada
Depreciation and amortization	$	47	$	43	$	96	$	88
Additions to property and equipment	152		66		342		253
Other International
Depreciation and amortization	$	86	$	74	$	170	$	149
Additions to property and equipment	121		133		281		296
Total
Depreciation and amortization	$	597	$	552	$	1,194	$	1,100
Additions to property and equipment	1,289		1,137		2,815		2,401

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


	February 15, 2026		August 31, 2025
United States
Property and equipment, net	$	24,070	$	22,790
Total assets	60,142		54,862
Canada
Property and equipment, net	$	3,206	$	2,930
Total assets	7,639		7,304
Other International
Property and equipment, net	$	6,369	$	6,189
Total assets	15,858		14,933
Total
Property and equipment, net	$	33,645	$	31,909
Total assets	83,639		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				24 Weeks Ended
	February 15, 2026		February 16, 2025		February 15, 2026		February 16, 2025
Foods and Sundries	$	27,149	$	25,112	$	54,092	$	50,174
Non-Foods	19,153		17,526		36,593		33,697
Fresh Foods	9,887		8,836		18,903		17,054
Warehouse Ancillary and Other Businesses	12,053		11,056		24,632		22,590
Total net sales	$	68,242	$	62,530	$	134,220	$	123,515

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