v3.24.3
Segments
 9 Months Ended
Sep. 29, 2024
Segment Reporting [Abstract]  
Segments Segments
The Company has one operating segment and, therefore, one reportable segment: healthy grocery stores.
The Company categorizes the varieties of products it sells as perishable and non-perishable. Perishable product categories include produce, meat and meat alternatives, seafood, deli, bakery, floral and dairy and dairy alternatives. Non-perishable product categories include grocery, vitamins and supplements, bulk items, frozen foods, beer and wine, and natural health and body care.
In accordance with ASC 606, the following table represents a disaggregation of revenue for the thirteen and thirty-nine weeks ended September 29, 2024 and October 1, 2023:
Thirteen weeks ended
September 29, 2024October 1, 2023
Perishables$1,128,272 58.0 %$985,760 57.5 %
Non-Perishables817,463 42.0 %727,522 42.5 %
Net Sales$1,945,735 100.0 %$1,713,282 100.0 %
Thirty-nine weeks ended
September 29, 2024October 1, 2023
Perishables$3,288,976 57.5 %$2,956,584 57.5 %
Non-Perishables2,434,086 42.5 %2,182,255 42.5 %
Net Sales$5,723,062 100.0 %$5,138,839 100.0 %