Financial Performance

Financial Performance

(Note: Reflects amounts attributable to continuing operations. 2023 was a 53-week year.)

Total Revenue In Millions

Total Revenue Chart

2018$75,356
2019$78,112
2020$93,561
2021$106,005
2022$109,120
2023$107,412

2023 Performance: -1.6%
Five-year CAGR: 7.3%

Operating Income In Millions

Operating Income Chart

2018$4,100
2019$4,658
2020$6,539
2021$8,946
2022$3,848
2023$5,707

2023 Performance: 48.3%
Five-year CAGR: 6.8%

Net Earnings In Millions

Net Earnings Chart

2018$2,930
2019$3,269
2020$4,368
2021$6,946
2022$2,780
2023$4,138

2023 Performance: 48.8%
Five-year CAGR: 7.1%

Diluted EPS

Diluted EPS Chart

2018$5.50
2019$6.34
2020$8.64
2021$14.10
2022$5.98
2023$8.94

2023 Performance: 49.4%
Five-year CAGR: 10.2%

Total 2023 Sales: $105,803 Million

30% - Doughnut Chart

Beauty & Household Essentials

23% - Doughnut Chart

Food & Beverage

17% - Doughnut Chart

Home Furnishings & Décor

15% - Doughnut Chart

Hardlines

15% - Doughnut Chart

Apparel & Accessories