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: February2016201720182019202020212022202320242025

Personal Care Product Stores

          

North America

4.84B 7.26B 7.29B 6.7B 6.3B

Total Assets

5.1B 5.54B 5.9B 5.91B 5.05B

CAPEX

-79M -113M -128M -108M -143M

D&A

164M 149M 154M 151M 138M

Operating Income

57.9M 981M 673M 677M 551M

International

356M 492M 470M 431M 373M

Total Assets

514M 438M 406M 437M 381M

CAPEX

-4M -16.6M -10.9M -17M -9M

D&A

12M 14M 10.3M 10.4M 10.3M

Operating Income

-43.3M 14.4M -200K 13.1M 9.5M

Nonmetallic Mineral Mining

          

Other Segment

30.1M 68.8M 82.5M 36.6M 31.5M

Total Assets

44.9M 81.2M 122M 98.9M 93.2M

CAPEX

- -400K -400K -300K -800K

D&A

300K 300K 400K 400K 400K

Operating Income

-300K -200K 2.4M -8.2M -10.8M

Total Assets

518M 516M 191M 364M 207M

Operating Income

- -92.2M -70.5M -60.4M -51.8M

Jewelry Stores

          

Piercing Pagoda

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Zale Jewelry

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sterling Jewelers

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February2016201720182019202020212022202320242025