Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Apparel

          

Americas

- - - 7.63B 7.93B

D&A

- - - 170M 205M

Operating Income

- - - 2.94B 3.02B

China Mainland

- - - 964M 1.36B

D&A

- - - 25.75M 33.21M

Operating Income

- - - 337M 510M

Rest of World

- - - 1.02B 1.3B

D&A

- - - 23.64M 30.87M

Operating Income

- - - 202M 315M

Other

459M 657M 763M - -

Operating Income

10.5M 77.28M 107M - -

Online Apparel and Accessory Retail

          

Direct to Consumer

2.28B 2.78B 3.7B - -

CAPEX

-37.24M -81.68M -57.09M - -

D&A

14.85M 29.88M 36.13M - -

Operating Income

1.03B 1.22B 1.56B - -

Women's, Misses', and Juniors' Apparel Stores

          

Company-Operated Stores

1.66B 2.82B 3.65B - -

CAPEX

-134M -190M -304M - -

D&A

101M 116M 133M - -

Operating Income

213M 728M 991M - -

CAPEX

-57.78M -123M -278M - -

D&A

69.86M 78.22M 123M 160M 178M

Operating Income

- - - - -1.33B

Operating Income

-397M -638M -863M -1.24B -

Operating Income

-5.16M -8.78M -8.75M -5.01M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

3.11B 4.35B 5.65B 6.35B 6.48B

Total Assets

267M 418M 671M 1.6B 1.79B

Canada

673M 954M 1.16B 1.29B 1.41B

Total Assets

395M 392M 431M 672M 675M

China Mainland

- - - 964M 1.36B

Other

- - 611M 853M 1.12B

Total Assets

- - - 258M 407M

Hong Kong Sar, Taiwan, and Macau Sar

- - - 171M 180M

Mexico

- - - - 33.3M

People's Republic of China

- - 682M - -

Total Assets

- - - 285M 327M

Outside of North America

624M 957M - - -

Total Assets

83.5M 117M 167M - -