| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Food & beverage | $5.54B | $5.92B | $6.52B | $5.9B | $5.59B | $6.01B | $6.64B | $6.26B |
| Household essentials | $4.56B | $4.72B | $4.79B | $4.36B | $4.42B | $4.54B | $4.7B | $4.57B |
| Apparel & accessories | $4.26B | $4B | $4.34B | $3.71B | $4.09B | $3.84B | $4.1B | $3.85B |
| Hardlines (Fun 101) | $3.32B | $3.15B | $6.15B | $3.07B | $3.52B | $3.19B | $6.01B | $3.52B |
| Beauty | $3.38B | $3.23B | $3.44B | $3.1B | $3.4B | $3.23B | $3.49B | $3.4B |
| Home furnishings & décor | $3.91B | $4.19B | $5.09B | $3.22B | $3.66B | $3.91B | $4.82B | $3.24B |
| Advertising revenue | — | — | — | — | — | — | — | $246M |
| Other | $125M | $125M | $154M | $137M | $141M | $158M | $191M | $173M |
| Credit card profit sharing | $144M | $148M | $143M | $141M | $134M | $119M | $127M | $130M |
| Other merchandise sales | $44M | $30M | $97M | $40M | $43M | $34M | $88M | $56M |
| Total | $25.45B | $25.67B | $30.92B | $23.85B | $25.21B | $25.27B | $30.45B | $25.44B |