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	2019 - 2021
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2019 - 2021
U.S. Retail Revenue	894.77M	832.58M	Log In	Log In	Log In	Upgrade
Canada Retail Revenue	594.33M	586.97M	Log In	Log In	Log In	Upgrade
Other Segment Revenue	127.17M	118.07M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.62B	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	2019 - 2021
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2019 - 2021
Retail Sales	1.54B	1.46B	Log In	Log In	Log In	Upgrade
Wholesale Sales	77.64M	74.21M	Log In	Log In	Log In	Upgrade
Revenue (Total)	1.62B	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	2019 - 2021
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2019 - 2021
U.S. Retail Segment Profit	185.30M	187.23M	Log In	Log In	Log In	Upgrade
Canada Retail Segment Profit	150.41M	165.14M	Log In	Log In	Log In	Upgrade
Other Segment Segment Profit	34.85M	36.06M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	113.83M	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	2019 - 2021
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	2019 - 2021
U.S. Number of Stores	176.00	172.00	Log In	Log In	Log In	Upgrade
Canada Number of Stores	170.00	165.00	Log In	Log In	Log In	Upgrade
Australia Number of Stores	-	14.00	Log In	Log In	Log In	Upgrade
Total Number of Stores	364.00	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)	1.08K	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 Oct 30, 2025. Data Source: Fiscal.ai.