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

2021 Growth: 13.3%
Five-year CAGR: 8.6%

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

2021 Growth: 36.8%
Five-year CAGR: 13.0%

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

2021 Growth: 59.0%
Five-year CAGR: 21.1%

Diluted EPS

chart-diluted-eps

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

2021 Growth: 63.1%
Five-year CAGR: 25.2%

Total 2021 Sales: $104,611 Million

26%

Beauty & Household Essentials

20%

Food & Beverage

19%

Home Furnishings & Décor

17%

Hardlines

18%

Apparel & Accessories