Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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	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
DIY Customer Revenue	8.77B	8.47B
DIY Customer Revenue Growth	3.45%	2.73%
Professional Service Provider Revenue	8.65B	7.84B
Professional Service Provider Revenue Growth	10.41%	8.15%
Other Sales & Adjustment Revenue	364.60M	399.16M
Other Sales & Adjustment Revenue Growth	-8.66%	25.41%
Revenue (Total)	17.78B	16.71B
Revenue (Total) Growth	6.42%	5.67%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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	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
US Store Count	6.45K	6.27K
US Store Count Growth	2.90%	2.79%
Mexico Store Count	112.00	87.00
Mexico Store Count Growth	28.74%	40.32%
Canada Store Count	26.00	26.00
Total Store Count	6.59K	6.38K
Total Store Count Growth	3.25%	3.59%
US Net New Stores	182.00	170.00
US Net New Stores Growth	7.06%	2.41%
Mexico Net New Stores	25.00	25.00
Mexico Net New Stores Growth	-	25.00%
Canada Net New Stores	1.00	3.00
Canada Net New Stores Growth	-66.67%	-
Total Net New Stores	208.00	198.00
Total Net New Stores Growth	5.05%	6.45%
Comparable Store Sales Growth	4.70%	2.90%
Store Square Footage	51.52M	48.81M
Store Square Footage Growth	5.54%	4.56%
Sales per Weighted-Average Square Foot	345.73	342.32
Sales per Weighted-Average Square Foot Growth	1.00%	0.61%
Sales per Weighted-Average Store	2.73M	2.64M
Sales per Weighted-Average Store Growth	3.26%	2.48%

Updated Dec 31, 2025. Data Source: Fiscal.ai.