Financial Highlights

 

 

Financial Highlights

(Note: Reflects amounts attributable to continuing operations. 2017 was a 53-week year.)


Chart-total-revenue

2017$72,714
2018$75,356
2019$78,112
2020$93,561
2021$106,005
2022$109,120

2019 Growth: 3.7%
Five-year CAGR: 1.5%

Operating Income In Millions

chart-operating-income

2017$4,224
2018$4,100
2019$4,658
2020$6,539
2021$8,946
2022$3,848

2019 Growth: 13.3%
Five-year CAGR: 0.5%

Net Earnings In Millions

chart-net-earnings

2017$2,908
2018$2,930
2019$3,269
2020$4,368
2021$6,946
2022$2,780

2019 Growth: 11.6%
Five-year CAGR: 5.9%

Diluted EPS

chart-diluted-eps

2017$5.29
2018$5.50
2019$6.34
2020$8.64
2021$14.10
2022$5.98

2019 Growth: 15.4%
Five-year CAGR: 10.6%

Total 2019 Sales: $77,130 Million

27%

Beauty & Household Essentials

19%

Food & Beverage

19%

Home Furnishings & Décor

16%

Hardlines

19%

Apparel & Accessories