Revenue

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

Millions USD. Fiscal year is Feb - Jan.

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	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Apparel & Accessories Revenue	15.74B	16.51B
Apparel & Accessories Revenue Growth	-4.65%	0.12%
Beauty Revenue	13.21B	13.17B
Beauty Revenue Growth	0.31%	5.07%
Household Essentials Revenue	18.02B	18.61B
Household Essentials Revenue Growth	-3.21%	-0.70%
Beauty & Household Essentials Revenue	31.23B	31.79B
Beauty & Household Essentials Revenue Growth	-1.75%	1.61%
Food & Beverage Revenue	24.14B	23.83B
Food & Beverage Revenue Growth	1.29%	-0.30%
Hardlines Revenue	15.80B	15.78B
Hardlines Revenue Growth	0.10%	-2.34%
Home Furnishing & Decor Revenue	15.61B	16.70B
Home Furnishing & Decor Revenue Growth	-6.53%	-5.97%
Other Sales Revenue	205.00M	217.00M
Other Sales Revenue Growth	-5.53%	1.88%
Total Sales Revenue	102.72B	104.82B
Total Sales Revenue Growth	-2.01%	-0.93%
Advertising Revenue	915.00M	649.00M
Advertising Revenue Growth	40.99%	24.33%
Credit Card Profit Sharing Revenue	522.00M	576.00M
Credit Card Profit Sharing Revenue Growth	-9.38%	-13.64%
Other Non-Merchandise Revenue	626.00M	521.00M
Other Non-Merchandise Revenue Growth	20.15%	24.05%
Total Other Revenue	2.06B	1.75B
Total Other Revenue Growth	18.16%	8.52%
Revenue (Total)	104.78B	106.57B
Revenue (Total) Growth	-1.68%	-0.79%

Key Performance Indicators

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

Millions USD. Fiscal year is Feb - Jan.

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	Jan '26 Jan 31, 2026	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Feb '19 Feb 2, 2019	Feb '18 Feb 3, 2018	Jan '17 Jan 28, 2017	Jan '16 Jan 30, 2016	Jan '15 Jan 31, 2015	Feb '14 Feb 1, 2014	Feb '13 Feb 2, 2013
Retail Square Footage	250.52M	248.28M
Retail Square Footage Growth	0.90%	0.95%
Retail Stores	2.00K	1.98K
Retail Stores Growth	0.86%	1.13%
Comparable Sales Change	-2.60%	0.10%
Number of Transaction Change	-2.20%	1.40%
Average Transaction Amount Change	-0.40%	-1.30%
Store-Originated Sales	79.40%	80.40%
Digitally Originated Sales	20.60%	19.60%

Updated Mar 3, 2026. Data Source: Fiscal.ai.