Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: February2016201720182019202020212022202320242025

Furniture Stores

          

Retail - Home Furnishing

6.78B 8.25B 8.67B 7.75B 7.71B

Total Assets

4.66B 4.63B 4.66B 5.27B 5.3B

Interest Expense

-16.23M -1.86M - - -

Income Tax Expense

214M 325M 373M 324M 360M

CAPEX

-170M -227M -354M -188M -222M

EBT

894M 1.45B 1.5B 1.27B 1.49B

Gross Profit

2.64B 3.63B 3.68B 3.3B 3.58B

D&A

189M 196M 214M 233M 230M

Operating Income

911M 1.45B 1.5B 1.24B 1.43B

Net Income

681M 1.13B 1.13B 950M 1.13B

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Housewares Stores

          

Retail

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Online Home Furnishing Retail

          

e-Commerce

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February2016201720182019202020212022202320242025

United States

6.44B 7.82B 8.27B 7.42B 7.38B

Total Assets

2.04B 2.16B 2.36B 2.27B 2.27B

International

346M 427M 408M 329M 336M

Total Assets

150M 142M 96.04M 79.72M 68.42M