Financial Highlights

 

 

Financial Highlights

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

Total Revenue In Millions

Chart-total-revenue

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

2020 Growth: 19.8%
Five-year CAGR: 4.7%

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

2020 Growth: 40.4%
Five-year CAGR: 6.0%

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

2020 Growth: 33.6%
Five-year CAGR: 5.6%

Diluted EPS

chart-diluted-eps

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

2020 Growth: 36.3%
Five-year CAGR: 10.5%

Total 2020 Sales: $92,400 Million

26%

Beauty & Household Essentials

20%

Food & Beverage

20%

Home Furnishings & Décor

18%

Hardlines

16%

Apparel & Accessories