RevenueLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Building Materials Revenue

11,975

Electrical/Lighting Revenue

12,521

Lumber Revenue

11,731

Millwork Revenue

8,301

Plumbing Revenue

12,511

Total Building Materials Revenue

53,427

52,756

52,661

Appliances Revenue

13,863

Décor/Storage Revenue

6,012

Flooring Revenue

8,754

Kitchen and Bath Revenue

10,593

Paint Revenue

11,073

Decor Revenue

52,446

51,790

51,945

Hardware Revenue

8,147

Indoor Garden Revenue

14,743

Outdoor Garden Revenue

10,278

Tools Revenue

12,167

Hardlines Revenue

48,533

48,562

48,063

Other Product Revenue

11,783

6,406

Other Revenue

Total Revenue

166,189

159,514

152,669

Revenue by GeographyLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

US Revenue

153,869

147,007

140,083

Non-US Revenue

12,320

12,507

12,586

Total Revenue by Geography

166,189

159,514

152,669

Key Performance IndicatorsLTMFeb '25Jan '24Jan '23Jan '22Jan '21Feb '20Feb '19Jan '18Jan '17Jan '16Feb '15Feb '14Feb '13

Total Store Locations

2,356

2,347

2,335

Total Store Square Footage

243.5

242.3

Total Warehouse & Distribution Square Footage

108.3

111.5

Comparable Sales Growth

-1.8%

-3.2%

Customer Transactions

1,635.5

1,637.2

1,621.8

Average Ticket

89.3

90.1

Sales per Retail Square Foot

599.9

604.6