Revenue by Segment

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021	FY 2019	FY 2018	FY 2017	FY 2016
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
Owned & Host	1.98B	1.79B	1.73B	1.62B	1.68B
Owned & Host Growth	10.29%	3.71%	6.97%	-3.94%	25.43%
Corporate/Other	20.97M	27.62M	33.14M	-	236.30M
Corporate/Other Growth	-24.07%	-16.65%	-	-	0.81%
Unallocated Effects of Unearned and Deferred Revenue	-12.37M	1.45M	-6.82M	-6.00M	-
Reconciliations	-	-	-	-	-5.97M
Other	-	-	-	33.31M	-
Legacy	-	-	-	-	165.48M
Legacy Growth	-	-	-	-	16.52%
Total	1.99B	1.82B	1.76B	1.64B	2.08B
Total Growth	9.00%	3.81%	6.79%	-20.91%	21.48%

Source: S&P Global Market Intelligence.