Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	-	14.44B	13.95B
United States Revenue Growth	-	3.54%	4.17%
Japan Revenue	-	2.17B	1.89B
Japan Revenue Growth	-	14.79%	5.34%
Canada Revenue	-	683.00M	661.00M
Canada Revenue Growth	-	3.33%	2.32%
Other Foreign Countries Revenue	-	645.00M	667.00M
Other Foreign Countries Revenue Growth	-	-3.30%	3.25%
Revenue (Total)	18.38B	17.94B	17.17B
Revenue (Total) Growth	2.43%	4.51%	4.19%

Revenue

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

Millions USD. Fiscal year is Jan - Dec.

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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
High-Touch Solutions N.A. Revenue	14.35B	13.99B	13.72B
High-Touch Solutions N.A. Revenue Growth	2.54%	1.99%	3.41%
Endless Assortment Revenue	3.79B	3.63B	3.13B
Endless Assortment Revenue Growth	4.47%	15.67%	7.48%
Other Revenue	-	324.00M	314.00M
Other Revenue Growth	-	3.19%	6.44%
Revenue (Other)	243.00M	-	-
Revenue (Total)	18.38B	17.94B	17.17B
Revenue (Total) Growth	2.43%	4.51%	4.19%

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

Millions USD. Fiscal year is Jan - Dec.

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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
High-Touch Solutions N.A. Operating Earnings	2.44B	2.35B	2.39B
High-Touch Solutions N.A. Operating Earnings Growth	3.74%	-1.30%	2.19%
Endless Assortment Operating Earnings	378.00M	345.00M	260.00M
Endless Assortment Operating Earnings Growth	9.56%	32.69%	11.59%
Operating Income (Other)	-204.00M	-204.00M	-8.00M
Operating Income (Total)	2.62B	2.50B	2.64B
Operating Income (Total) Growth	4.85%	-5.38%	2.81%