Key Performance Indicators

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	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 2014
Period Ending	Dec '25 Dec 27, 2025	Mar '25 Mar 29, 2025	Mar '24 Mar 30, 2024	Apr '23 Apr 1, 2023	Mar '22 Mar 26, 2022	Mar '21 Mar 27, 2021	Mar '20 Mar 28, 2020	Mar '19 Mar 30, 2019	Mar '18 Mar 31, 2018	Apr '17 Apr 1, 2017	Mar '16 Mar 26, 2016	Mar '15 Mar 28, 2015	Mar '14 Mar 29, 2014	Mar '13 Mar 30, 2013
Retail Store - Same Store Sales Growth	-	5.00%	-5.60%
E-commerce - Same Store Sales Growth	-	9.70%	-10.60%
Total Same Store Sales Growth	-	5.50%	-6.20%
New Stores	76.00	60.00	55.00
New Stores Growth	26.67%	9.09%	22.22%
Stores Operating at End of Period	514.00	459.00	400.00
Stores Operating at End of Period Growth	11.98%	14.75%	15.94%
Comparable Stores Open During Period	-	382.00	335.00
Comparable Stores Open During Period Growth	-	14.03%	15.52%
Retail Store Selling Square Footage	-	5.13M	4.37M
Retail Store Selling Square Footage Growth	-	17.43%	17.03%
Average Retail Store Selling Square Footage - End of Period	-	11.18K	10.93K
Average Retail Store Selling Square Footage - End of Period Growth	-	2.32%	0.96%
Average Sales per Comparable Store	-	4.12M	4.08M
Average Sales per Comparable Store Growth	-	0.86%	-10.39%
Footwear - % of Net Sales	-	47.00%	47.00%
Apparel - % of Net Sales	-	37.00%	36.00%
Hats, Accessories and Other - % of Net Sales	-	16.00%	17.00%
Stores - % of Net Sales	-	90.00%	89.00%
E-Commerce - % of Net Sales	-	10.00%	11.00%

Updated Dec 27, 2025. Data Source: Fiscal.ai.