| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $17.22B+28.1% | $13.44B+3.5% | $12.98B+5.0% | $12.37B+0.6% | $12.29B+28.3% | $9.58B+9.5% | $8.75B+3.7% | $8.44B-1.8% | $8.59B |
| Cost of goods sold, including occupancy and distribution costs | $11.55B+34.0% | $8.62B+2.0% | $8.45B+4.5% | $8.08B+6.6% | $7.58B+16.0% | $6.53B+5.4% | $6.20B+3.3% | $6.00B-1.7% | $6.10B |
| GROSS PROFIT | $5.67B+17.4% | $4.83B+6.4% | $4.53B+5.8% | $4.28B-9.1% | $4.71B+54.5% | $3.05B+19.4% | $2.55B+4.8% | $2.44B-2.1% | $2.49B |
| Selling, general and administrative expenses | $4.34B+31.7% | $3.29B+3.5% | $3.18B+13.7% | $2.80B+5.1% | $2.66B+15.9% | $2.30B+5.7% | $2.17B+9.4% | $1.99B+0.2% | $1.98B |
| Merger and integration costs | $164.2M | $0 | $0 | — | — | — | — | — | — |
| Pre-opening expenses | $69.0M+20.0% | $57.5M-15.3% | $67.8M+212.8% | $21.7M+63.1% | $13.3M+24.3% | $10.7M+103.0% | $5.3M-18.6% | $6.5M-77.8% | $29.1M |
| OPERATING INCOME | $1.10B-25.6% | $1.47B+14.9% | $1.28B-12.3% | $1.46B-28.1% | $2.03B+174.4% | $741.5M+97.4% | $375.6M-15.5% | $444.7M-6.9% | $477.6M |
| Interest expense | $64.3M+21.3% | $53.0M-8.7% | $58.0M-39.1% | $95.2M+64.6% | $57.8M+18.5% | $48.8M+186.9% | $17.0M+66.0% | $10.2M+27.4% | $8.0M |
| Other income | -$110.3M-12.5% | -$98.1M-4.6% | -$93.8M-488.2% | -$15.9M+10.3% | -$17.8M+6.8% | -$19.1M-24.4% | -$15.3M-697.4% | $2.6M+108.1% | -$31.8M |
| INCOME BEFORE INCOME TAXES | $1.14B-24.8% | $1.52B+15.2% | $1.32B-4.7% | $1.38B-30.6% | $1.99B+180.2% | $711.7M+74.6% | $407.7M-5.6% | $431.9M-13.8% | $501.3M |
| Provision for income taxes | $292.7M-17.2% | $353.7M+30.2% | $271.6M-20.3% | $340.6M-28.2% | $474.6M+161.5% | $181.5M+64.6% | $110.2M-1.6% | $112.1M-37.0% | $177.9M |
| NET INCOME | $849.2M-27.1% | $1.17B+11.4% | $1.05B+0.3% | $1.04B-31.4% | $1.52B+186.6% | $530.3M+78.3% | $297.5M-7.0% | $319.9M-1.1% | $323.4M |
| Basic (in dollars per share) | $10220.00-29.4% | $14480.00+13.8% | $12720.00-5.3% | $13430.00-26.5% | $18270.00+190.5% | $6290.00+85.0% | $3400.00+4.0% | $3270.00+8.3% | $3020.00 |
| Diluted (in dollars per share) | $9970.00-29.0% | $14050.00+15.4% | $12180.00+13.0% | $10780.00-22.3% | $13870.00+142.5% | $5720.00+71.3% | $3340.00+3.1% | $3240.00+7.6% | $3010.00 |
| Basic (in shares) | 83.1M+3.3% | 80.5M-2.2% | 82.3M+6.0% | 77.7M-6.6% | 83.2M-1.3% | 84.3M-3.7% | 87.5M-10.5% | 97.7M-8.6% | 107.0M |
| Diluted (in shares) | 85.1M+2.7% | 82.9M-3.5% | 85.9M-13.4% | 99.3M-9.4% | 109.6M+18.3% | 92.6M+4.0% | 89.1M-9.8% | 98.8M-8.2% | 107.6M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.