Revenue

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	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	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Retail Operations Revenue	6.26B	6.22B	6.48B
Retail Operations Revenue Growth	0.64%	-4.03%	-3.32%
Construction Revenue	269.53M	264.11M	272.47M
Construction Revenue Growth	2.05%	-3.07%	61.12%
Revenue (Other)	97.46M	107.60M	122.37M
Revenue (Total)	6.63B	6.59B	6.87B
Revenue (Total) Growth	0.54%	-4.13%	-1.74%

Gross Profit

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	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	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Retail Operations Gross Margin	2.55B	2.55B	2.71B
Retail Operations Gross Margin Growth	0.13%	-5.85%	-5.90%
Construction Gross Margin	13.47M	12.42M	11.87M
Construction Gross Margin Growth	8.44%	4.61%	38.51%
Gross Profit (Other)	97.46M	107.60M	122.37M
Gross Profit (Total)	2.66B	2.67B	2.84B
Gross Profit (Total) Growth	-0.22%	-6.07%	-5.62%

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	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	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Retail Operations Income Before Income Taxes	707.95M	727.08M	913.86M
Retail Operations Income Before Income Taxes Growth	-2.63%	-20.44%	-17.57%
Construction Income Before Income Taxes	4.42M	2.63M	2.76M
Construction Income Before Income Taxes Growth	68.13%	-4.89%	248.61%

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

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	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	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Total Retail Store Count	272.00	272.00	273.00
Total Retail Store Count Growth	-	-0.37%	-1.44%
Retail Sales per Square Foot	-	137.00	143.00
Retail Sales per Square Foot Growth	-	-4.20%	-2.05%
Comparable Retail Store Sales Growth	-	-3.00%	-4.00%

Updated Nov 13, 2025. Data Source: Fiscal.ai.