Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: January 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

General Merchandise Stores

          

Retail - Variety Stores

2.85B 3.08B 3.56B 3.88B 4.76B

Total Assets

2.88B 3.32B 3.87B 4.34B 4.94B

Interest Expense

-3.48M - - - -

Income Tax Expense

87.89M 86.01M 100M 85.05M 122M

CAPEX

-288M -252M -335M -324M -175M

EBT

367M 348M 401M 339M 480M

Gross Profit

1.03B 1.1B - - -

D&A

84.83M 106M 131M 167M 192M

Operating Income

380M 345M 386M 324M 457M

Net Income

279M 262M 301M 254M 359M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: January 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

2.85B 3.08B 3.56B 3.88B 4.76B

Total Assets

2.88B 3.32B 3.87B 4.34B 4.94B

Interest Expense

-3.48M - - - -

Income Tax Expense

87.89M 86.01M 100M 85.05M 122M

D&A

84.83M 106M 131M 167M 192M

CAPEX

-288M -252M -335M -324M -175M

Gross Profit

1.03B 1.1B - - -

Net Income

279M 262M 301M 254M 359M

EBT

367M 348M 401M 339M 480M

Operating Income

380M 345M 386M 324M 457M