Revenue
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $42.72B | $40.61B | $38.69B | $37.84B | $34.22B | $33.75B | $27.75B | $25.63B | $23.47B | $21.99B | $20.37B | $18.91B | $17.50B | $16.02B | $14.81B | $13.04B | $11.80B |
| Gross profit | $13.10B | $12.02B | $11.72B | $11.82B | $10.81B | $10.72B | $8.49B | $7.80B | $7.22B | $6.78B | $6.31B | $5.80B | $5.44B | $5.09B | $4.70B | $4.18B | $3.69B |
| Gross margin | 30.66% | 29.59% | 30.29% | 31.23% | 31.60% | 31.76% | 30.59% | 30.45% | 30.77% | 30.85% | 30.96% | 30.69% | 31.05% | 31.74% | 31.73% | 32.04% | 31.28% |
| Operating expenses | $10.90B | $10.30B | $9.27B | $8.49B | $7.59B | $7.16B | $6.19B | $5.69B | $5.21B | $4.72B | $4.37B | $4.03B | $3.70B | $3.43B | $3.21B | $2.90B | $2.74B |
| Operating income | $2.20B | $1.71B | $2.45B | $3.33B | $3.22B | $3.55B | $2.30B | $2.12B | $2.01B | $2.06B | $1.94B | $1.77B | $1.74B | $1.66B | $1.49B | $1.27B | $953.3M |
| Operating margin | 5.16% | 4.22% | 6.32% | 8.79% | 9.41% | 10.53% | 8.30% | 8.26% | 8.55% | 9.39% | 9.53% | 9.36% | 9.92% | 10.33% | 10.07% | 9.77% | 8.08% |
| EBITDA | $3.25B | $2.69B | $3.30B | $4.05B | $3.86B | $4.13B | $2.81B | $2.57B | $2.41B | $2.44B | $2.29B | $2.11B | $2.07B | $1.96B | $1.77B | $1.53B | $1.21B |
| EBITDA margin | 7.61% | 6.61% | 8.52% | 10.71% | 11.29% | 12.24% | 10.11% | 10.03% | 10.28% | 11.11% | 11.26% | 11.17% | 11.82% | 12.22% | 11.93% | 11.73% | 10.26% |
| Net income | $1.51B | $1.13B | $1.66B | $2.42B | $2.40B | $2.66B | $1.71B | $1.59B | $1.54B | $1.25B | $1.17B | — | — | — | — | — | — |
| Net profit margin | 3.54% | 2.77% | 4.29% | 6.38% | 7.01% | 7.87% | 6.17% | 6.20% | 6.56% | 5.69% | 5.72% | — | — | — | — | — | — |
| Basic EPSper basic share | $6.87 | $5.12 | $7.57 | $10.73 | $10.24 | $10.70 | $6.68 | $5.99 | $5.64 | $4.45 | $3.96 | $3.50 | $3.17 | $2.87 | $2.25 | $1.84 | $1.05 |
| Diluted EPSper diluted share | $6.85 | $5.11 | $7.55 | $10.68 | $10.17 | $10.62 | $6.64 | $5.97 | $5.63 | $4.43 | $3.95 | $3.49 | $3.17 | $2.85 | $2.22 | $1.82 | $1.04 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
VASOS TODD J | 177.12K |
CALBERT MICHAEL M | 127.85K |
TAYLOR RHONDA | 105.3K |
TAYLOR EMILY C | 86.3K |
Wenkoff Carman R | 75.05K |
West Roderick J | 67.84K |
REARDON KATHLEEN A | 66.65K |
Lau Donny H | 49.87K |
Herrmann Tracey N | 45.3K |
BRYANT WARREN F | 44.69K |
DILTS KELLY M | 39.89K |
ELLIOTT ANITA C | 34.97K |
Deckard Steven R | 33.35K |
Wheeler Bryan D | 29.14K |
FILIKRUSHEL PATRICIA | 25.01K |
McGuire Timothy I | 17.1K |
Sandler Debra A. | 8.62K |
SANTANA RALPH E | 8.36K |
ROWLAND DAVID P | 7.85K |
Chadwick Ana Maria | 6.91K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Dec 19, 2025Form 4 | Wheeler Bryan DEVP & Chief Merchandising Ofc | SellCommon Stock | 9.8K | $135.32 | $1.32M | 22.3K |
| Dec 16, 2025Form 4 | West Roderick JEVP, Global Supply Chain | SellCommon Stock | 2.3K | $133.35 | $304.3K | 36.1K |
| Dec 16, 2025Form 4 | TAYLOR RHONDAEVP & General Counsel | SellCommon Stock | 7.5K | $134.89 | $1.01M | 73.5K |
| Dec 12, 2025Form 4 | ELLIOTT ANITA CSVP & Chief Accounting Officer | SellCommon Stock | 2.5K | $132.52 | $333.4K | 29.3K |
| Dec 11, 2025Form 4 | Herrmann Tracey NEVP, Store Operations | SellCommon Stock | 4.8K | $131.39 | $637.2K | 26.1K |