| Segment | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Footwear | $847.18M | $847.18M | $847.18M | $847.18M | $950.90M | $1.02B | $1.85B | $2.95B |
| Apparel | $1.08B | $1.08B | $1.08B | $1.08B | $966.10M | $1.65B | $1.11B | $1.89B |
| Hardlines | $1.23B | $1.23B | $1.23B | $1.23B | $1.06B | $1.15B | $1.10B | $1.28B |
| Other | $87.60M | $87.60M | $87.60M | $87.60M | $82.70M | $63.60M | $101.00M | $104.80M |
| Total | $2.84B | $3.22B | $3.04B | $3.88B | $3.06B | $3.89B | $4.17B | $6.23B |