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BJ's Wholesale Club Holdings, Inc. BJ Reportable Segment — Other segment expenses

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Other financials

Income statement

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Revenue$5.7B+9.9%
Gross profit$1.0B+6.0%
Operating income$207.9M+2.1%
Net income$142.7M-4.7%
EPS (diluted)$1.10-2.7%

Balance sheet

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Cash & equivalents$27.8M-29.5%
Total debt$2.9B+6.2%
Total equity$2.1B+7.8%
Total assets$7.9B+10.8%

Cash flow

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Operating cash flow$140.0M-32.7%
CapEx$182.0M+29.5%
Free cash flow-$42.0M-162%

Valuation

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Market cap$12.35B-14.0%
Enterprise value$15.18B-10.4%
P/E21.6×-3.2×
P/S0.6×-0.1×

Profitability

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Gross margin18.5%-0.1pp
Operating margin3.7%-0.2pp
Net margin2.6%-0.2pp
FCF margin1.1%-0.3pp

Returns & leverage

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Return on equity27.9%-4.9pp
Debt / equity1.3×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by BJ's Wholesale Club Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: BJ's Wholesale Club Holdings, Inc.’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001531152-26-000030
Line itemThirteen Weeks Ended / May 2, 2026Thirteen Weeks Ended / May 3, 2025
Total revenues$5,661,500$5,153,483
Less: significant and other segment expenses
Merchandise cost of sales (a)3,520,2033,363,785
Selling, general and administrative expenses (b)819,988765,854
Other segment expenses (c)1,178,583874,076
Net income$142,726$149,768

Item 1. Financial Statements (Unaudited)

FAQ

What is BJ's Wholesale Club Holdings, Inc.'s reportable segment — other segment expenses?
BJ's Wholesale Club Holdings, Inc. (BJ) reported reportable segment — other segment expenses of $1.18B in Q1 2026.
How has BJ's Wholesale Club Holdings, Inc.'s reportable segment — other segment expenses changed year-over-year?
BJ's Wholesale Club Holdings, Inc.'s reportable segment — other segment expenses increased by 34.8% year-over-year, from $874.08M to $1.18B.
What is the long-term trend for BJ's Wholesale Club Holdings, Inc.'s reportable segment — other segment expenses?
Over 2 years (2023 to 2025), BJ's Wholesale Club Holdings, Inc.'s reportable segment — other segment expenses has grown at a -1.0% compound annual growth rate (CAGR), from $3.58B to $3.51B.
What does reportable segment — other segment expenses mean?
This category aggregates miscellaneous operating costs specific to the segment that are not classified as direct merchandise costs or standard SG&A. It may include specific segment-level depreciation, amortization, or unique operational charges. Tracking this provides visibility into non-core or segment-specific cost drivers that impact overall segment profitability.

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