Revenue

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Quarter	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jan '26 Jan 31, 2026	Nov '25 Nov 1, 2025	Aug '25 Aug 2, 2025	May '25 May 3, 2025	Feb '25 Feb 1, 2025	Nov '24 Nov 2, 2024	Aug '24 Aug 3, 2024	May '24 May 4, 2024	Feb '24 Feb 3, 2024	Oct '23 Oct 28, 2023	Jul '23 Jul 29, 2023	Apr '23 Apr 29, 2023	Jan '23 Jan 28, 2023	Oct '22 Oct 29, 2022	Jul '22 Jul 30, 2022	Apr '22 Apr 30, 2022	Jan '22 Jan 29, 2022	Oct '21 Oct 30, 2021	Jul '21 Jul 31, 2021	May '21 May 1, 2021	Jan '21 Jan 30, 2021	Oct '20 Oct 31, 2020	Aug '20 Aug 1, 2020	May '20 May 2, 2020
Apparel & Accessories Revenue	4.10B
Apparel & Accessories Revenue Growth	-5.62%
Beauty Revenue	3.48B
Beauty Revenue Growth	1.16%
Household Essentials Revenue	4.70B
Household Essentials Revenue Growth	-1.90%
Beauty & Household Essentials Revenue	8.18B
Beauty & Household Essentials Revenue Growth	-0.62%
Food & Beverage Revenue	6.64B
Food & Beverage Revenue Growth	1.81%
Hardlines Revenue	6.02B
Hardlines Revenue Growth	-2.18%
Home Furnishing & Decor Revenue	4.82B
Home Furnishing & Decor Revenue Growth	-5.27%
Other Sales Revenue	88.00M
Other Sales Revenue Growth	-9.28%
Total Sales Revenue	29.84B
Total Sales Revenue Growth	-1.93%
Advertising Revenue	295.00M
Advertising Revenue Growth	55.26%
Credit Card Profit Sharing Revenue	127.00M
Credit Card Profit Sharing Revenue Growth	-10.56%
Other Non-Merchandise Revenue	191.00M
Other Non-Merchandise Revenue Growth	23.23%
Total Other Revenue	613.00M
Total Other Revenue Growth	25.87%
Revenue (Total)	30.45B
Revenue (Total) Growth	-1.49%

Key Performance Indicators

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Quarter	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jan '26 Jan 31, 2026	Nov '25 Nov 1, 2025	Aug '25 Aug 2, 2025	May '25 May 3, 2025	Feb '25 Feb 1, 2025	Nov '24 Nov 2, 2024	Aug '24 Aug 3, 2024	May '24 May 4, 2024	Feb '24 Feb 3, 2024	Oct '23 Oct 28, 2023	Jul '23 Jul 29, 2023	Apr '23 Apr 29, 2023	Jan '23 Jan 28, 2023	Oct '22 Oct 29, 2022	Jul '22 Jul 30, 2022	Apr '22 Apr 30, 2022	Jan '22 Jan 29, 2022	Oct '21 Oct 30, 2021	Jul '21 Jul 31, 2021	May '21 May 1, 2021	Jan '21 Jan 30, 2021	Oct '20 Oct 31, 2020	Aug '20 Aug 1, 2020	May '20 May 2, 2020
Retail Square Footage	250.52M
Retail Square Footage Growth	0.90%
Retail Stores	2.00K
Retail Stores Growth	0.86%
Comparable Sales Change	-2.50%
Number of Transaction Change	-2.90%
Average Transaction Amount Change	0.40%
Store-Originated Sales	76.30%
Digitally Originated Sales	23.70%

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