Financial Highlights
Financial Highlights
(Note: Reflects amounts attributable to continuing operations. 2023 was a 53-week year.)
Net Sales(a) In Millions
| 2019 | $78,112 |
| 2020 | $93,561 |
| 2021 | $106,005 |
| 2022 | $109,120 |
| 2023 | $107,412 |
| 2024 | $106,566 |
2024 Performance: -0.8%
Five-year CAGR: 6.4%
Operating Income In Millions
| 2019 | $4,658 |
| 2020 | $6,539 |
| 2021 | $8,946 |
| 2022 | $3,848 |
| 2023 | $5,707 |
| 2024 | $5,566 |
2024 Performance: -2.5%
Five-year CAGR: 3.6%
Net Earnings In Millions
| 2019 | $3,269 |
| 2020 | $4,368 |
| 2021 | $6,946 |
| 2022 | $2,780 |
| 2023 | $4,138 |
| 2024 | $4,091 |
2024 Performance: -1.1%
Five-year CAGR: 4.6%
Diluted EPS
| 2019 | $6.34 |
| 2020 | $8.64 |
| 2021 | $14.10 |
| 2022 | $5.98 |
| 2023 | $8.94 |
| 2024 | $8.86 |
2024 Performance: -0.9%
Five-year CAGR: 6.9%
Total 2024 Merchandise Sales(a): $104,820 Million
Apparel & Accessories
Beauty
Food & Beverage
Hardlines
Home Furnishings & Décor
Household Essentials
(a) In 2024, we changed the presentation of revenue in our Consolidated Statements of Operations, consolidating the previous three-line format (Sales, Other Revenue, and Total Revenue) to a single line
labeled “Net Sales”, which reflects all revenues (formerly Total Revenue). Note 2 to the Financial Statements in Form 10-K, Item 8, provides additional information.