Revenue

Financials in millions CAD. Fiscal year is February - January.

Millions CAD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jan '26 Jan 3, 2026	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Canadian Tire Revenue	9.08B	8.45B
Canadian Tire Revenue Growth	7.44%	-2.84%
SportChek Revenue	2.07B	1.90B
SportChek Revenue Growth	9.18%	-2.80%
Mark's Revenue	1.62B	1.52B
Mark's Revenue Growth	6.37%	-0.57%
Petroleum Revenue	1.94B	2.08B
Petroleum Revenue Growth	-6.69%	-2.56%
Other Retail Revenue	5.80M	9.50M
Other Retail Revenue Growth	-38.95%	-37.50%
Total Retail Revenue	14.72B	13.96B
Total Retail Revenue Growth	5.42%	-2.58%
Helly Hansen Revenue	-	841.80M
Helly Hansen Revenue Growth	-	0.55%
Financial Services Revenue	1.54B	1.51B
Financial Services Revenue Growth	2.25%	3.63%
CT Real Estate Investment Trust Revenue	64.40M	61.60M
CT Real Estate Investment Trust Revenue Growth	4.54%	5.30%
Eliminations from Revenue	-8.00M	-13.60M
Revenue (Other)	-	-841.80M
Revenue (Total)	16.32B	15.52B
Revenue (Total) Growth	5.15%	-6.85%

Key Performance Indicators

Financials in millions CAD. Fiscal year is February - January.

Millions CAD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jan '26 Jan 3, 2026	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Canadian Tire Store Count	673.00	671.00
Canadian Tire Store Count Growth	0.30%	1.21%
SportChek Store Count	354.00	371.00
SportChek Store Count Growth	-4.58%	-
Mark's Store Count	386.00	383.00
Mark's Store Count Growth	0.78%	0.79%
Gas Bar Locations	277.00	279.00
Gas Bar Locations Growth	-0.72%	-0.71%
Canadian Tire Comparable Sales Growth	3.70%	-2.00%
SportChek Comparable Sales Growth	6.20%	-0.70%
Mark's Comparable Sales Growth	3.90%	-0.10%
Gasoline Comparable Volume Growth in Litres	1.70%	-2.50%

Updated Jan 3, 2026. Data Source: Fiscal.ai.