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 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	2011 - 2020
Retail Revenue	2.51B	2.60B	Log In	Log In	Log In	Upgrade
Packaging Revenue	1.61B	1.64B	Log In	Log In	Log In	Upgrade
Construction Revenue	2.05B	2.11B	Log In	Log In	Log In	Upgrade
All Other Revenue	271.78M	298.19M	Log In	Log In	Log In	Upgrade
Corporate Revenue	6.85M	5.72M	Log In	Log In	Log In	Upgrade
Revenue (Total)	6.45B	6.65B	Log In	Log In	Log In	Upgrade

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 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	2011 - 2020
United States Revenue	-	6.36B	Log In	Log In	Log In	Upgrade
Foreign Revenue	-	292.77M	Log In	Log In	Log In	Upgrade
Revenue (Other)	6.45B	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	6.45B	6.65B	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 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	2011 - 2020
Retail Earnings from Operations	131.89M	179.10M	Log In	Log In	Log In	Upgrade
Packaging Earnings from Operations	95.87M	102.96M	Log In	Log In	Log In	Upgrade
Construction Earnings from Operations	132.13M	175.68M	Log In	Log In	Log In	Upgrade
All Other Earnings from Operations	13.24M	21.28M	Log In	Log In	Log In	Upgrade
Corporate Earnings from Operations	11.14M	13.22M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	384.27M	492.24M	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 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	2011 - 2020
Retail Capital Expenditures	-	79.91M	Log In	Log In	Log In	Upgrade
Packaging Capital Expenditures	-	57.44M	Log In	Log In	Log In	Upgrade
Construction Capital Expenditures	-	64.74M	Log In	Log In	Log In	Upgrade
All Other Capital Expenditures	-	2.72M	Log In	Log In	Log In	Upgrade
Corporate Capital Expenditures	-	27.47M	Log In	Log In	Log In	Upgrade

Updated Oct 29, 2025. Data Source: Fiscal.ai.