| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumables | $8.21B | $8.40B | $8.45B | $8.32B | $8.64B | $8.82B | $8.82B | $8.77B |
| Seasonal | $963.51M | $1.05B | $940.23M | $1.11B | $1.02B | $1.11B | $992.23M | $1.21B |
| Home Products | $478.79M | $480.22M | $522.36M | $593.01M | $507.18M | $511.84M | $550.72M | $643.78M |
| Apparel | $260.87M | $278.16M | $275.18M | $279.50M | $269.18M | $289.92M | $281.91M | $289.29M |
| Total | $9.91B | $10.21B | $10.18B | $10.30B | $10.44B | $10.73B | $10.65B | $10.91B |