51勛圖

Financial Highlights

Financial Highlights

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

Net Sales(a) In Millions

Total Revenue Chart

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

Operating Income Chart

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

Net Earnings Chart

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

Diluted EPS Chart

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

16% - Doughnut Chart

Apparel & Accessories

12% - Doughnut Chart

Beauty

23% - Doughnut Chart

Food & Beverage

15% - Doughnut Chart

Hardlines

16% - Doughnut Chart

Home Furnishings & D矇cor

18% - Doughnut Chart

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.