Financial Highlights

 

 

Financial Highlights

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

Total Revenue In Millions

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

2022 Growth: 2.9%
 Five-year CAGR: 8.5%

Operating Income In Millions

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

2022 Growth: -57.0%
 Five-year CAGR: -1.8%

Net Earnings In Millions

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

2022 Growth: -60.0%
 Five-year CAGR: -0.9%

Diluted EPS

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

2022 Growth: -57.6%
 Five-year CAGR: %2.5

Total 2022 Sales: $107,588 Million

28%

Beauty & Household Essentials

21%

Food & Beverage

18%

Home Furnishings & Décor

17%

Hardlines

16%

Apparel & Accessories