Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Furniture Stores

          

Home Furnishings Retailing

1.01B 1.05B 862M 723M 759M

Total Assets

686M 649M 654M 649M 649M

Interest Expense

-152K -154K -162K -163K -162K

Income Tax Expense

27.73M 30.14M 16.39M 6.2M 7.1M

CAPEX

-34.09M -28.41M -53.12M -32.09M -19.67M

EBT

119M 120M 72.71M 26.15M 26.83M

Gross Profit

575M 604M 523M 439M 460M

D&A

16.3M 16.93M 18.6M 21.61M 23.82M

Net Income

90.8M 89.36M 56.32M 19.96M 19.73M

Geographical Revenue Distribution History

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

United States

1.01B 1.05B 862M 723M 759M

Total Assets

686M 649M 654M 649M 649M

Interest Expense

-152K -154K -162K -163K -162K

Income Tax Expense

27.73M 30.14M 16.39M 6.2M 7.1M

D&A

16.3M 16.93M 18.6M 21.61M 23.82M

CAPEX

-34.09M -28.41M -53.12M -32.09M -19.67M

Gross Profit

575M 604M 523M 439M 460M

Net Income

90.8M 89.36M 56.32M 19.96M 19.73M

EBT

119M 120M 72.71M 26.15M 26.83M
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