Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Building Product and Home Supply Stores

          

U.S., Canada, and Mexico

132B 151B 157B 153B 153B

Total Assets

70.58B 71.88B 76.44B 76.53B -

Interest Expense

-1.35B -1.35B -1.62B -1.94B -

Income Tax Expense

4.11B 5.3B 5.37B 4.78B -

CAPEX

-2.46B -2.57B -3.12B -3.23B -

EBT

16.98B 21.74B 22.48B 19.92B -

Gross Profit

44.85B 50.83B 52.78B 50.96B 51.91B

D&A

2.52B 2.86B 2.98B 3.25B 3.35B

Operating Income

18.28B 23.04B 24.04B 21.69B 21.31B

Net Income

12.87B 16.43B 17.1B 15.14B -

Other

- - - - 6.41B

D&A

- - - - 358M

Operating Income

- - - - 213M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

122B 139B 145B 140B 147B

Total Assets

22.2B 22.7B 23.06B 23.35B 24.19B

Outside The United States

9.95B 12.24B 12.56B 12.59B 12.51B

Total Assets

2.5B 2.5B 2.57B 2.81B 2.51B