Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	2021
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2021
U.S. Retail Revenue	872.53M	832.58M	Log In	Log In	Log In	Upgrade
Canada Retail Revenue	586.61M	586.97M	Log In	Log In	Log In	Upgrade
Other Segment Revenue	125.00M	118.07M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.58B	1.54B	Log In	Log In	Log In	Upgrade

Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	2021
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2021
Retail Sales	1.51B	1.46B	Log In	Log In	Log In	Upgrade
Wholesale Sales	78.26M	74.21M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.58B	1.54B	Log In	Log In	Log In	Upgrade

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	2021
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2021
U.S. Retail Segment Profit	181.10M	187.23M	Log In	Log In	Log In	Upgrade
Canada Retail Segment Profit	150.43M	165.14M	Log In	Log In	Log In	Upgrade
Other Segment Segment Profit	38.10M	36.06M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-243.50M	-258.24M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	126.13M	130.19M	Log In	Log In	Log In	Upgrade

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	2021
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2021
U.S. Number of Stores	171.00	172.00	Log In	Log In	Log In	Upgrade
Canada Number of Stores	167.00	165.00	Log In	Log In	Log In	Upgrade
Total Number of Stores	354.00	351.00	Log In	Log In	Log In	Upgrade
U.S. Comparable Store Sales Growth	-	2.70%	Log In	Log In	Log In	Upgrade
Canada Comparable Store Sales Growth	-	-4.00%	Log In	Log In	Log In	Upgrade
Total Comparable Store Sales Growth	-	-0.10%	Log In	Log In	Log In	Upgrade
Pounds Processed (lbs mm)	1.06K	1.01K	Log In	Log In	Log In	Upgrade
Sales Yield (Retail Sales Generated per Pound Processed)	-	1.46	Log In	Log In	Log In	Upgrade

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