Sales 2024 by Business Segment

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Sales 2024 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: February2015201620172018201920202021202220232024

Personal Care Product Stores

          

North America

5.57B 4.84B 7.26B 7.29B 6.7B

Total Assets

5.24B 5.1B 5.54B 5.9B 5.91B

CAPEX

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

D&A

160M 164M 149M 154M 151M

Operating Income

327M 57.9M 981M 673M 677M

International Segment

518M 356M 492M 470M 431M

Total Assets

546M 514M 438M 406M 437M

CAPEX

-8M -4M -16.6M -10.9M -17M

D&A

17.8M 12M 14M 10.3M 10.4M

Operating Income

16M -43.3M 14.4M -200K 13.1M

Nonmetallic Mineral Mining

          

Other

53.3M 30.1M 68.8M 82.5M 36.6M

Total Assets

512M 44.9M 81.2M 122M 98.9M

CAPEX

- - -400K -400K -300K

D&A

300K 300K 300K 400K 400K

Operating Income

-185M -300K -200K 2.4M -8.2M

Total Assets

- 518M 516M 191M 364M

Operating Income

- - -92.2M -70.5M -60.4M

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: February2015201620172018201920202021202220232024