Quarterly
Annual
| Unit: USD | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-10-27 | 2012-07-28 | 2012-04-28 | 2012-01-28 | 2011-10-29 | 2011-07-30 | 2011-04-30 | 2011-01-29 | 2010-10-30 | 2010-07-31 | 2010-05-01 | 2010-01-30 | 2009-10-31 | 2009-08-01 | 2009-05-02 | 2009-01-31 | 2008-11-01 | 2008-08-02 | 2008-05-03 | 2008-02-02 | 2007-11-03 | 2007-08-04 | 2007-04-29 | 2007-02-03 | 2006-10-28 | 2006-07-29 | 2006-04-29 | 2006-01-28 | 2005-10-29 | 2005-07-30 | 2005-04-30 | 2005-01-29 | 2002-11-02 | 2002-08-03 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 447,163,000 | 431,923,000 | 374,877,000 | 455,497,000 | 433,164,000 | 392,805,000 | 424,051,000 | 381,719,000 | 419,257,000 | 506,861,000 | 331,383,000 | 441,607,000 | 269,837,000 | 313,024,000 | 275,475,000 | 252,440,000 | 343,295,000 | 305,964,000 | 216,888,000 | 211,123,000 | 274,707,000 | 266,739,000 | 237,834,000 | 187,958,000 | 275,688,000 | 246,929,000 | 237,006,000 | 206,933,000 | 282,092,000 | 245,719,000 | 228,301,000 | 199,261,000 | 269,823,000 | 239,338,000 | 218,321,000 | 193,918,000 | 261,909,000 | 217,767,000 | 207,971,000 | 186,235,000 | 239,993,000 | 217,407,000 | 202,934,000 | 165,445,000 | 232,914,000 | 190,682,000 | 185,180,000 | 153,127,000 | 203,656,000 | 173,209,000 | 167,420,000 | 139,819,000 | 184,506,000 | 166,819,000 | 145,855,000 | 123,118,000 | 157,700,000 | 147,926,000 | 140,148,000 | 130,289,000 | 145,825,000 | 142,847,000 | 129,628,000 | 114,404,000 | 126,914,000 | 151,159,000 | 129,658,000 | 104,363,000 | 126,914,000 | 120,827,000 | 110,594,000 | 94,024,000 | 114,823,000 | 173,820,000 | 67,004,000 | 65,919,000 | ||||
cost of goods sold | 28,695,764,200 | 28,557,966,100 | 25,195,467,200 | 30,187,766,300 | 28,443,465,700 | 25,765,365,600 | 26,721,863,000 | 24,302,363,700 | 25,593,061,000 | 29,689,858,600 | 20,434,761,700 | 278,010,000 | 195,690,000 | 214,281,000 | 185,307,000 | 176,067,000 | 224,692,000 | 210,865,000 | 146,376,000 | 144,772,000 | 177,934,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 16,020,635,800 | 14,634,433,900 | 12,292,332,800 | 15,362,033,700 | 14,873,034,300 | 13,515,234,400 | 15,683,337,000 | 13,869,636,300 | 16,332,739,000 | 20,996,341,400 | 12,703,638,300 | 163,597,000 | 74,147,000 | 98,743,000 | 90,168,000 | 76,373,000 | 118,603,000 | 95,099,000 | 70,512,000 | 66,351,000 | 96,773,000 | 57,184,750 | 76,113,000 | 54,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 4.29% | -1.60% | -9.05% | -2.05% | 7.23% | -17.25% | -25.30% | 9.18% | 9883.52% | 28217.18% | 13988.85% | 114.21% | -37.48% | 3.83% | 27.88% | 15.10% | 22.56% | 66.30% | -7.36% | 21.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 19.05% | -19.98% | 10.05% | -13.82% | -15.08% | -22.21% | 7665.20% | 120.64% | -24.91% | 9.51% | 18.06% | -35.61% | 24.72% | 34.87% | 6.27% | -31.44% | 69.23% | -24.87% | 39.89% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
store operating, selling and administrative expenses | 10,592,723,700 | 9,940,423,000 | 9,486,725,300 | 9,601,421,100 | 10,351,023,900 | 9,141,423,300 | 9,559,622,500 | 8,633,026,100 | 99,835,000 | 69,673,000 | 83,926,000 | 80,147,000 | 80,334,000 | 74,038,000 | 77,931,000 | 62,342,000 | 61,965,000 | 61,904,000 | 61,946,000 | 57,993,000 | 53,556,000 | 58,337,000 | 57,370,000 | 55,853,000 | 53,501,000 | 56,061,000 | 53,467,000 | 48,255,000 | 50,181,000 | 51,763,000 | 48,870,000 | 48,202,000 | 46,625,000 | 48,952,000 | 47,276,000 | 45,496,000 | 43,642,000 | 45,113,000 | 26,583,000 | 23,310,000 | 28,877,000 | 24,757,000 | 23,517,000 | |||||||||||||||||||||||||||||||||||||
depreciation and amortization | 129,732,900 | 124,572,900 | 120,393,200 | 116,932,600 | 110,192,500 | 109,262,800 | 105,182,500 | 89,592,300 | 83,852,000 | 80,741,600 | 75,412,300 | 7,484,000 | 6,870,000 | 7,024,000 | 7,397,000 | 7,680,000 | 7,223,000 | 8,205,000 | 6,328,000 | 6,271,000 | 6,248,000 | 6,147,000 | 6,333,000 | 6,014,000 | 5,713,000 | 5,011,000 | 4,799,000 | 4,638,000 | 4,599,000 | 4,382,000 | 4,238,000 | 4,276,000 | 4,142,000 | 4,213,000 | 4,136,000 | 4,060,000 | 3,580,000 | 3,654,000 | 3,549,000 | 3,319,000 | 3,325,000 | 3,416,000 | 3,207,000 | 3,180,000 | 3,226,000 | 3,291,000 | 3,334,000 | 3,300,000 | 3,279,000 | 3,385,000 | 3,369,000 | 3,377,000 | 3,492,000 | 3,578,000 | 3,525,000 | 3,537,000 | 3,265,000 | 3,872,000 | 3,587,000 | 3,586,000 | 3,279,000 | 3,116,000 | 3,023,000 | 3,096,000 | 2,705,000 | 2,780,000 | 2,697,000 | 2,750,000 | 2,705,000 | 2,601,000 | 2,570,000 | 2,494,000 | 2,455,000 | 4,826,000 | 1,733,000 | 1,710,000 | ||||
operating income | 413,069,200 | 344,838,000 | 160,174,300 | 4,591,310,100 | 342,017,900 | 328,128,400 | 5,071,912,000 | 334,138,800 | 6,150,014,700 | 11,015,021,700 | 3,316,510,000 | 56,278,000 | -22,057,000 | 7,793,000 | 2,624,000 | -11,641,000 | 37,342,000 | 8,963,000 | 1,842,000 | -1,885,000 | 28,621,000 | 15,885,000 | 11,787,000 | -5,162,000 | 34,168,000 | 19,131,000 | 23,173,000 | 10,118,000 | 44,342,000 | 27,621,000 | 29,859,000 | 10,722,000 | 43,803,000 | 31,947,000 | 26,812,000 | 13,723,000 | 45,664,000 | 27,044,000 | 27,443,000 | 16,966,000 | 42,439,000 | 30,906,000 | 30,300,000 | 12,377,000 | 42,399,000 | 25,051,000 | 24,971,000 | 9,368,000 | 34,141,000 | 19,302,000 | 20,087,000 | 6,481,000 | 27,676,000 | 18,967,000 | 13,944,000 | 1,938,000 | 17,558,000 | 12,696,000 | 12,032,000 | 7,811,000 | 15,434,000 | 11,775,000 | 12,553,000 | 7,797,000 | 23,287,000 | 5,152,000 | 4,277,000 | |||||||||||||
yoy | -91.00% | 0.82% | -51.19% | -9.48% | 2.36% | -94.66% | -53.95% | -89.92% | 10827.92% | -50038.89% | 126291.39% | -583.45% | -159.07% | -13.05% | 42.45% | 517.56% | 30.47% | -43.58% | -84.37% | -63.48% | -16.23% | -16.97% | -49.13% | -151.02% | -22.94% | -30.74% | -22.39% | -5.63% | 1.23% | -13.54% | 11.36% | -21.87% | -4.08% | 18.13% | -2.30% | -19.11% | 7.60% | -12.50% | -9.43% | 37.08% | 0.09% | 23.37% | 21.34% | 32.12% | 24.19% | 29.78% | 24.31% | 44.55% | 23.36% | 1.77% | 44.05% | 234.42% | 57.63% | 49.39% | 15.89% | -75.19% | 13.76% | 7.82% | -4.15% | 0.18% | ||||||||||||||||||||
qoq | 115.29% | -96.51% | 4.23% | -93.53% | -94.57% | -44.17% | 5793.08% | -355.15% | -383.04% | 196.99% | -122.54% | -131.17% | 316.62% | 386.59% | -197.72% | -106.59% | 80.18% | 34.77% | -328.34% | -115.11% | 78.60% | -17.44% | 129.03% | -77.18% | 60.54% | -7.50% | 178.48% | -75.52% | 37.11% | 19.15% | 95.38% | -69.95% | 68.85% | -1.45% | 61.75% | -60.02% | 37.32% | 2.00% | 144.81% | -70.81% | 69.25% | 0.32% | 166.56% | -72.56% | 76.88% | -3.91% | 209.94% | -76.58% | 45.92% | 36.02% | 619.50% | -88.96% | 38.30% | 5.52% | 54.04% | -49.39% | 31.07% | -6.20% | 61.00% | 352.00% | 20.46% | |||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 2,310,100 | 11,060,300 | 18,910,500 | 13,270,300 | 4,670,100 | 3,610,100 | 72,000 | 64,000 | 28,000 | 99,000 | -73,000 | 46,000 | 57,000 | -446,000 | 53,000 | 56,000 | 66,000 | -479,000 | 60,000 | 62,000 | 65,000 | -524,000 | 67,000 | 65,000 | 70,000 | -531,000 | 73,000 | 70,000 | 73,000 | -341,000 | 55,000 | 42,000 | 45,000 | -309,000 | 39,000 | 41,000 | 48,000 | 74,000 | 51,000 | 60,000 | 56,000 | -211,000 | 13,000 | 44,000 | 6,000 | -153,000 | 2,000 | 32,000 | 2,000 | -106,000 | -158,000 | 267,000 | 130,000 | 204,000 | -3,000 | -49,000 | 4,000 | 54,000 | -19,000 | 4,000 | 48,000 | -8,000 | 8,000 | 8,000 | -130,000 | 21,000 | 86,000 | |||||||||||||
income before benefit from income taxes | 410,759,200 | 333,777,700 | 141,263,800 | 445,869,800 | 337,347,800 | 324,518,300 | 5,064,711,900 | 333,498,700 | 6,147,214,700 | 3,313,310,000 | 56,072,000 | -22,227,000 | 7,825,000 | 2,775,000 | -11,568,000 | 37,296,000 | 8,593,000 | 2,119,000 | -1,718,000 | 28,564,000 | 15,830,000 | 11,734,000 | -5,218,000 | 34,102,000 | 19,050,000 | 23,113,000 | 10,056,000 | 44,277,000 | 27,530,000 | 29,792,000 | 10,657,000 | 43,733,000 | 31,870,000 | 26,739,000 | 13,653,000 | 45,591,000 | 26,998,000 | 27,388,000 | 16,924,000 | 42,394,000 | 30,865,000 | 30,261,000 | 12,336,000 | 42,351,000 | 25,002,000 | 24,920,000 | 9,308,000 | 34,085,000 | 19,261,000 | 20,074,000 | 6,437,000 | 27,670,000 | 18,946,000 | 13,942,000 | 1,906,000 | 17,556,000 | 12,600,000 | 11,879,000 | 7,563,000 | 15,312,000 | 11,708,000 | 12,641,000 | 23,934,000 | 5,131,000 | 4,191,000 | |||||||||||||||
benefit from income taxes | 85,751,900 | 78,801,800 | 32,240,900 | 87,111,900 | 81,611,900 | 77,382,000 | 113,002,700 | 81,572,100 | 147,763,500 | 78,672,400 | 1,825,000 | 510,000 | 9,439,000 | 1,958,000 | 620,000 | 7,055,000 | 6,097,000 | 4,170,000 | 13,192,000 | 6,995,000 | 8,509,000 | 3,546,000 | 16,371,000 | 10,119,000 | 11,115,000 | 3,626,000 | 16,325,000 | 11,945,000 | 9,849,000 | 5,273,000 | 17,203,000 | 10,126,000 | 10,138,000 | 6,382,000 | 16,180,000 | 11,506,000 | 11,296,000 | 4,441,000 | 15,988,000 | 9,178,000 | 8,961,000 | 3,368,000 | 12,748,000 | 6,803,000 | 7,486,000 | 2,424,000 | 10,329,000 | 7,193,000 | 5,167,000 | 797,000 | 6,644,000 | 4,967,000 | 4,227,000 | 2,771,000 | 5,940,000 | 4,102,000 | 4,826,000 | 3,132,000 | 6,923,000 | 9,181,000 | 5,921,000 | 2,516,000 | 6,923,000 | 5,368,000 | 4,776,000 | 2,679,000 | 6,421,000 | 8,923,000 | 1,873,000 | 1,530,000 | ||||||||||
net income | 325,007,300 | 254,975,900 | 109,022,900 | 358,757,900 | 255,735,900 | 247,136,300 | 393,479,300 | 251,926,600 | 4,669,611,100 | 8,476,616,700 | 252,667,600 | 40,355,000 | -15,287,000 | 6,000,000 | 2,265,000 | -8,778,000 | 27,857,000 | 6,635,000 | 1,499,000 | -1,222,000 | 21,509,000 | 9,733,000 | 7,564,000 | -3,176,000 | 20,910,000 | 12,055,000 | 14,604,000 | 6,510,000 | 27,906,000 | 17,411,000 | 18,677,000 | 7,031,000 | 27,408,000 | 19,925,000 | 16,890,000 | 8,380,000 | 28,388,000 | 16,872,000 | 17,250,000 | 10,542,000 | 26,214,000 | 19,359,000 | 18,965,000 | 7,895,000 | 26,363,000 | 15,824,000 | 15,959,000 | 5,940,000 | 21,337,000 | 12,458,000 | 12,588,000 | 4,013,000 | 17,341,000 | 11,753,000 | 8,775,000 | 1,109,000 | 10,912,000 | 7,633,000 | 7,652,000 | 4,792,000 | 9,372,000 | 7,606,000 | 7,815,000 | 4,681,000 | 15,011,000 | 3,258,000 | 2,661,000 | |||||||||||||
yoy | -9.41% | -0.30% | -55.89% | -8.82% | 1.51% | -94.71% | -95.36% | -0.29% | 11471.33% | -55549.84% | 11055.30% | -559.73% | -154.88% | -9.57% | 51.10% | 618.33% | 29.51% | -31.83% | -80.18% | -61.52% | 2.86% | -19.26% | -48.21% | -148.79% | -25.07% | -30.76% | -21.81% | -7.41% | 1.82% | -12.62% | 10.58% | -16.10% | -3.45% | 18.10% | -2.09% | -20.51% | 8.29% | -12.85% | -9.04% | 33.53% | -0.57% | 22.34% | 18.84% | 32.91% | 23.56% | 27.02% | 26.78% | 48.02% | 23.04% | 6.00% | 43.45% | 261.86% | 58.92% | 53.98% | 14.68% | -76.86% | 16.43% | 0.35% | -2.09% | 2.37% | ||||||||||||||||||||
qoq | 133.87% | -69.61% | 3.48% | -37.19% | -94.60% | -44.91% | 526.11% | -363.98% | -354.78% | 164.90% | -125.80% | -131.51% | 319.85% | 342.63% | -222.67% | -105.68% | 120.99% | 28.68% | -338.16% | -115.19% | 73.45% | -17.45% | 124.33% | -76.67% | 60.28% | -6.78% | 165.64% | -74.35% | 37.56% | 17.97% | 101.55% | -70.48% | 68.26% | -2.19% | 63.63% | -59.78% | 35.41% | 2.08% | 140.22% | -70.05% | 66.60% | -0.85% | 168.67% | -72.16% | 71.27% | -1.03% | 213.68% | -76.86% | 47.55% | 33.94% | 691.25% | -89.84% | 42.96% | -0.25% | 59.68% | -48.87% | 23.22% | -2.67% | 66.95% | 360.74% | 22.44% | |||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 2.73 | 2.09 | 0.86 | 2.8 | 1.99 | 1.91 | 2.98 | 1.75 | 2.98 | 5.19 | 1.52 | 2.44 | -0.92 | 0.35 | 0.13 | -0.49 | 1.52 | 0.36 | 0.08 | -0.06 | 1.13 | 0.14 | 0.41 | 0.31 | 0.04 | 0.38 | 0.27 | 0.27 | 0.17 | 0.33 | 0.15 | 0.4 | 0.31 | 0.12 | 0.35 | |||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 2.67 | 2.05 | 0.85 | 2.74 | 1.94 | 1.86 | 2.89 | 1.68 | 2.86 | 5 | 1.47 | 2.38 | -0.92 | 0.34 | 0.13 | -0.49 | 1.5 | 0.36 | 0.08 | -0.06 | 1.12 | 0.14 | 0.4 | 0.3 | 0.04 | 0.38 | 0.27 | 0.26 | 0.17 | 0.32 | 0.25 | 0.25 | 0.15 | 0.39 | 0.31 | 0.12 | 0.35 | |||||||||||||||||||||||||||||||||||||||||||
weighted-average shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 11,909 | 12,364 | 12,224 | 12,648 | 12,791 | 12,951 | 12,837 | 12,951 | 13,224 | 14,993 | 14,362 | 15,691 | 16,325 | 16,547 | 16,572 | 16,535 | 16,546 | 17,746 | 17,568 | 17,906 | 18,308 | 18,644 | 18,495 | 18,823 | 18,970 | 20,347 | 20,318,000 | 20,781,000 | 21,316 | 22,240 | 21,989 | 22,281 | 22,780 | 23,947 | 23,607 | 24,533 | 24,860 | 25,369 | 25,111 | 25,555 | 25,846 | 25,870 | 25,823 | 25,950 | 25,906 | 26,132 | 26,125 | 26,228 | 26,349 | 26,978 | 26,748 | 27,267 | 27,446 | 28,426 | 28,209 | 28,786 | 28,749 | 28,629 | 28,646 | 28,633 | 28,568 | 28,547,435 | 28,494,587 | 28,453,086 | 28,706,737 | 31,049,058 | 31,074,731 | 31,190,304 | 32,477,692,000 | 32,094,127 | 31,982,045 | 32,204,971 | 33,605,568 | 33,441,139,000 | 22,803,864,000 | 22,642,531,000 | 23,237,121 | 10,056,330,000 | 10,048,490,000 | |
diluted | 12,153 | 12,633 | 12,408 | 12,822 | 13,111 | 13,315 | 13,202 | 13,261 | 13,612 | 15,582 | 14,975 | 16,305 | 16,966 | 17,037 | 17,177 | 16,982 | 16,546 | 17,957 | 17,815 | 17,906 | 18,535 | 18,826 | 18,675 | 18,823 | 19,143 | 20,450 | 20,385,000 | 20,781,000 | 21,466 | 22,427 | 22,186 | 22,442 | 22,947 | 24,129 | 23,777 | 24,710 | 25,069 | 25,620 | 25,336 | 25,806 | 26,131 | 26,266 | 26,282 | 26,318 | 26,328 | 26,638 | 26,613 | 26,702 | 26,898 | 27,506 | 27,266 | 27,804 | 27,973 | 29,033 | 28,802 | 29,389 | 29,364 | 29,089 | 29,100 | 29,063 | 28,971 | 28,953,696 | 28,930,306 | 28,938,979 | 29,080,625 | 31,525,050 | 31,553,636 | 31,694,552 | 33,130,976,000 | 32,619,839 | 32,440,333 | 32,656,150 | 34,393,026 | 34,102,074,000 | 23,423,383,000 | 23,171,163,000 | 23,793,575 | 10,204,946,000 | 10,264,334,000 | |
store operating, selling, and administrative expenses | 9,632,425,200 | 9,344,222,300 | 9,173,918,100 | 10,363,000 | 13,715,000 | 14,116,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 19,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | 11,005,121,700 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 252,855,000 | 15,717,000 | -6,940,000 | -2,790,000 | -496,000 | -2,042,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 32,000 | 206,000 | 170,000 | 1,404,000 | -151,000 | 1,118,000 | -277,000 | -167,000 | 10,000 | 5,000 | 19,000 | 8,000 | 31,000 | 91,000 | 65,000 | 325,000 | 215,000 | 236,000 | 130,000 | 325,000 | -2,090,000 | 289,000 | 305,000 | 327,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 11,909 | 12,364 | 12,224 | 12,648 | 12,791 | 12,951 | 12,837 | 12,951 | 13,224 | 14,993 | 14,362 | 15,691 | 16,325 | 16,547 | 16,572 | 16,535 | 16,546 | 17,746 | 17,568 | 17,906 | 18,308 | 18,644 | 18,495 | 18,823 | 18,970 | 20,347 | 20,318,000 | 20,781,000 | 21,316 | 22,240 | 21,989 | 22,281 | 22,780 | 23,947 | 23,607 | 24,533 | 24,860 | 25,369 | 25,111 | 25,555 | 25,846 | 25,870 | 25,823 | 25,950 | 25,906 | 26,132 | 26,125 | 26,228 | 26,349 | 26,978 | 26,748 | 27,267 | 27,446 | 28,426 | 28,209 | 28,786 | 28,749 | 28,629 | 28,646 | 28,633 | 28,568 | 28,547,435 | 28,494,587 | 28,453,086 | 28,706,737 | 31,049,058 | 31,074,731 | 31,190,304 | 32,477,692,000 | 32,094,127 | 31,982,045 | 32,204,971 | 33,605,568 | 33,441,139,000 | 22,803,864,000 | 22,642,531,000 | 23,237,121 | 10,056,330,000 | 10,048,490,000 | |
diluted | 12,153 | 12,633 | 12,408 | 12,822 | 13,111 | 13,315 | 13,202 | 13,261 | 13,612 | 15,582 | 14,975 | 16,305 | 16,966 | 17,037 | 17,177 | 16,982 | 16,546 | 17,957 | 17,815 | 17,906 | 18,535 | 18,826 | 18,675 | 18,823 | 19,143 | 20,450 | 20,385,000 | 20,781,000 | 21,466 | 22,427 | 22,186 | 22,442 | 22,947 | 24,129 | 23,777 | 24,710 | 25,069 | 25,620 | 25,336 | 25,806 | 26,131 | 26,266 | 26,282 | 26,318 | 26,328 | 26,638 | 26,613 | 26,702 | 26,898 | 27,506 | 27,266 | 27,804 | 27,973 | 29,033 | 28,802 | 29,389 | 29,364 | 29,089 | 29,100 | 29,063 | 28,971 | 28,953,696 | 28,930,306 | 28,938,979 | 29,080,625 | 31,525,050 | 31,553,636 | 31,694,552 | 33,130,976,000 | 32,619,839 | 32,440,333 | 32,656,150 | 34,393,026 | 34,102,074,000 | 23,423,383,000 | 23,171,163,000 | 23,793,575 | 10,204,946,000 | 10,264,334,000 | |
cost of goods sold, including wholesale, logistics and store occupancy costs | 118,185,250 | 161,721,000 | 133,550,000 | 177,470,000 | 117,236,750 | 153,181,000 | 138,676,000 | 177,090,000 | 112,535,000 | 145,949,000 | 134,082,000 | 170,115,000 | 108,098,500 | 139,171,000 | 163,713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 305 | 370 | -150 | 175 | 240 | 210 | 470 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 302.5 | 370 | -150 | 170 | 240 | 210 | 460 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 98,218,000 | 81,512,000 | 83,825,000 | 68,257,000 | 105,002,000 | 85,470,000 | 82,352,000 | 65,179,000 | 99,708,000 | 85,030,000 | 79,150,000 | 64,408,000 | 98,196,000 | 77,974,000 | 76,488,000 | 63,927,000 | 90,877,000 | 78,489,000 | 75,440,000 | 56,525,000 | 88,428,000 | 68,159,000 | 67,819,000 | 50,637,000 | 75,793,000 | 60,460,000 | 59,059,000 | 44,775,000 | 66,109,000 | 57,080,000 | 49,637,000 | 36,788,000 | 52,696,000 | 48,602,000 | 46,692,000 | 42,266,000 | 47,812,000 | 43,842,000 | 42,474,000 | 37,476,000 | 59,584,000 | 20,600,000 | 20,103,000 | |||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.98 | 0.548 | 0.66 | 0.29 | 1.23 | 0.545 | 0.79 | 0.29 | 1.1 | 0.525 | 0.67 | 0.33 | 1.1 | 0.523 | 0.67 | 0.41 | 1.01 | 0.508 | 0.73 | 0.3 | 1 | 0.398 | 0.6 | 0.22 | 0.78 | 0.298 | 0.45 | 0.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.97 | 0.545 | 0.66 | 0.29 | 1.22 | 0.543 | 0.79 | 0.28 | 1.09 | 0.52 | 0.67 | 0.32 | 1.09 | 0.513 | 0.66 | 0.4 | 1 | 0.498 | 0.71 | 0.3 | 0.98 | 0.39 | 0.59 | 0.21 | 0.76 | 0.29 | 0.44 | 0.59 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, including distribution center and store occupancy costs | 129,510,000 | 139,793,000 | 131,483,000 | 122,308,000 | 149,116,000 | 76,928,000 | 82,774,000 | 97,926,000 | 86,592,000 | 71,671,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, including distribution | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
center and store occupancy costs | 95,225,000 | 127,494,000 | 108,920,000 | 144,486,000 | 122,523,000 | 117,361,000 | 102,490,000 | 127,863,000 | 112,749,000 | 108,361,000 | 95,044,000 | 118,397,000 | 109,739,000 | 96,218,000 | 86,330,000 | 105,004,000 | 99,324,000 | 93,456,000 | 88,023,000 | 98,013,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
store operating, selling and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | 31,426,250 | 41,933,000 | 40,968,000 | 42,803,000 | 39,817,000 | 39,514,000 | 37,969,000 | 38,373,000 | 37,773,000 | 35,603,000 | 34,917,000 | 34,941,000 | 34,535,000 | 32,168,000 | 31,313,000 | 31,873,000 | 32,034,000 | 31,073,000 | 30,869,000 | 29,099,000 | 28,951,000 | 26,898,000 | 23,310,000 | 19,847,000 | 20,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, including distribution center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and store occupancy costs | 63,217,750 | 87,154,000 | 82,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earning per share | 0.183 | 0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per basic share | 350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted share | 350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, including | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution center and store occupancy costs | 53,303,000 | 73,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
store operating, selling and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
administrative expenses | 15,500,750 | 21,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, including warehouse | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution and store occupancy costs | 64,442,000 | 75,283,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold, including warehouse, distribution and store occupancy costs | 114,236,000 | 46,404,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | 252.5 | 320 | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share | 247.5 | 320 | 260 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold including warehouse, distribution and store occupancy costs | 45,816,000 |
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