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Grocery Outlet Holding Corp. GO Business Segments — D&A
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Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001771515-26-000055
(1) Cost of sales includes merchandise costs, inventory markdowns, inventory losses, transportation costs and distribution and warehousing costs and excludes depreciation and amortization expenses, which were $1.7 million and $1.4 million for the first quarter of fiscal 2026 and fiscal 2025, respectively.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s business segments — D&A?
- Grocery Outlet Holding Corp. (GO) reported business segments — D&A of $1.7M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s business segments — D&A changed year-over-year?
- Grocery Outlet Holding Corp.'s business segments — D&A increased by 21.4% year-over-year, from $1.4M to $1.7M.
- What does business segments — D&A mean?
- This metric represents the systematic allocation of the cost of tangible and intangible assets over their estimated useful lives within the reportable segment. It is a non-cash expense that reflects the wear and tear or obsolescence of the segment's capital base. Investors use this to estimate the segment's ongoing capital expenditure requirements to maintain operations.
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