Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Furniture Stores

          

Retail - Home Furnishing

2.18B 2.11B 1.89B 1.68B 1.41B

Total Assets

920M 954M 951M 861M 680M

Interest Expense

-6.24M -18.98M -42.7M -48.37M -49.38M

Income Tax Expense

33.54M 12.28M -4.47M -5.16M 35.98M

CAPEX

-66.9M -69.45M -57.06M -23.5M -14.41M

EBT

187M 48.9M -19.75M -25.5M -95.97M

Gross Profit

1.32B 1.2B 1.09B 1B 833M

D&A

58.39M 65.4M 72.84M 66.35M 55.61M

Operating Income

194M 67.88M 22.94M 22.87M -46.59M

Net Income

154M 36.61M -15.29M -20.33M -132M
Geographical breakdown of sales (USD)
Fiscal Period: January 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

2.18B 2.11B 1.89B 1.68B 1.41B

Total Assets

920M 954M 951M 861M 680M

Interest Expense

-6.24M -18.98M -42.7M -48.37M -49.38M

Income Tax Expense

33.54M 12.28M -4.47M -5.16M 35.98M

D&A

58.39M 65.4M 72.84M 66.35M 55.61M

CAPEX

-66.9M -69.45M -57.06M -23.5M -14.41M

Gross Profit

1.32B 1.2B 1.09B 1B 833M

Net Income

154M 36.61M -15.29M -20.33M -132M

EBT

187M 48.9M -19.75M -25.5M -95.97M

Operating Income

194M 67.88M 22.94M 22.87M -46.59M
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