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

Off-Price Apparel Stores

          

Off-Price Retailing

18.92B 18.7B 20.38B 21.13B 22.75B

Total Assets

13.64B 13.42B 14.3B 14.91B 15.55B

Interest Expense

-75.16M -80.55M -74.09M -63.39M -37.94M

Income Tax Expense

536M 475M 597M 666M 697M

CAPEX

-558M -654M -763M -720M -819M

EBT

2.26B 1.99B 2.47B 2.76B 2.84B

D&A

361M 395M 419M 447M 509M

Operating Income

- - - 2.59B 2.71B

Net Income

1.72B 1.51B 1.87B 2.09B 2.15B

Geographical Revenue Distribution History

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

United States

18.92B 18.7B 20.38B 21.13B 22.75B

Total Assets

13.64B 13.42B 14.3B 14.91B 15.55B

Interest Expense

-75.16M -80.55M -74.09M -63.39M -37.94M

Income Tax Expense

536M 475M 597M 666M 697M

D&A

361M 395M 419M 447M 509M

CAPEX

-558M -654M -763M -720M -819M

Net Income

1.72B 1.51B 1.87B 2.09B 2.15B

EBT

2.26B 1.99B 2.47B 2.76B 2.84B

Operating Income

- - - 2.59B 2.71B