Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
United States Revenue	-	13.95B	Log In	Log In	Log In	Upgrade
Japan Revenue	-	1.89B	Log In	Log In	Log In	Upgrade
Canada Revenue	-	661.00M	Log In	Log In	Log In	Upgrade
Other Foreign Countries Revenue	-	667.00M	Log In	Log In	Log In	Upgrade
Revenue (Total)	17.75B	17.17B	Log In	Log In	Log In	Upgrade

Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
High-Touch Solutions N.A. Revenue	13.92B	13.72B	Log In	Log In	Log In	Upgrade
Endless Assortment Revenue	3.51B	3.13B	Log In	Log In	Log In	Upgrade
Other Revenue	324.00M	314.00M	Log In	Log In	Log In	Upgrade
Revenue (Total)	17.75B	17.17B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
High-Touch Solutions N.A. Operating Earnings	2.37B	2.39B	Log In	Log In	Log In	Upgrade
Endless Assortment Operating Earnings	316.00M	260.00M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-187.00M	-8.00M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	2.49B	2.64B	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.