Revenue

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

Millions USD. Fiscal year is Feb - Jan.

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 2013	FY 2012
Period Ending	May '26 May 2, 2026	Jan '26 Jan 31, 2026	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	6.28B	6.23B	6.22B
Retail Operations Revenue Growth	0.81%	0.21%	-4.03%
Construction Revenue	231.43M	242.09M	264.11M
Construction Revenue Growth	-4.41%	-8.34%	-3.07%
Revenue (Other)	91.80M	89.72M	107.59M
Revenue (Total)	6.60B	6.56B	6.59B
Revenue (Total) Growth	0.64%	-0.41%	-4.13%

Gross Profit

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

Millions USD. Fiscal year is Feb - Jan.

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 2013	FY 2012
Period Ending	May '26 May 2, 2026	Jan '26 Jan 31, 2026	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	2.57B	2.54B	2.55B
Retail Operations Gross Margin Growth	1.05%	-0.25%	-5.85%
Construction Gross Margin	12.70M	12.43M	12.42M
Construction Gross Margin Growth	2.19%	0.03%	4.61%
Gross Profit (Other)	91.80M	89.70M	107.59M
Gross Profit (Total)	2.68B	2.65B	2.67B
Gross Profit (Total) Growth	1.09%	-0.91%	-6.07%

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

Millions USD. Fiscal year is Feb - Jan.

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 2013	FY 2012
Period Ending	May '26 May 2, 2026	Jan '26 Jan 31, 2026	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	804.44M	690.99M	727.08M
Retail Operations Income Before Income Taxes Growth	16.42%	-4.96%	-20.44%
Construction Income Before Income Taxes	3.38M	3.49M	2.63M
Construction Income Before Income Taxes Growth	-3.18%	33.05%	-4.89%

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

Millions USD. Fiscal year is Feb - Jan.

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 2013	FY 2012
Period Ending	May '26 May 2, 2026	Jan '26 Jan 31, 2026	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	271.00	272.00
Total Retail Store Count Growth	0.37%	-0.37%	-0.37%
Retail Sales per Square Foot	-	138.00	137.00
Retail Sales per Square Foot Growth	-	0.73%	-4.20%
Comparable Retail Store Sales Growth	-	-	-3.00%