Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Building Product and Home Supply Stores

          

Retail Home Improvement

96.25B 97.06B 86.38B 83.67B 84.08B

Total Assets

44.64B 43.71B 41.8B 43.1B -

Interest Expense

-897M -1.16B -1.48B -1.47B -

Income Tax Expense

2.77B 2.6B 2.45B 2.2B -

CAPEX

-1.85B -1.83B -1.96B -1.93B -

EBT

11.21B 9.04B 10.18B 9.15B -

Gross Profit

32.06B 32.26B 28.84B 27.88B -

D&A

1.88B 1.98B 1.92B 1.97B 1.81B

Operating Income

12.09B 10.16B 11.56B 10.47B 10.22B

Net Income

8.44B 6.44B 7.73B 6.96B -

Other

- - - - 2.21B

Operating Income

- - - - -70M

Geographical Revenue Distribution History

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

United States

90.35B 92.01B 86.38B 83.67B 86.22B

Canada

- 5.05B - - 61M

International

5.9B - - - -