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HD · XNYSCIK 354950fmd_1BNK6T68EJQJYFJZKV10AT1X1ZRetail Trade · Retail-Lumber & Other Building Materials DealersTemplate: Standard
Coverage: Jan 29, 2007 to Aug 02, 2026, 74 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 94,595 | 100,904 | 108,203 | 110,225 | 132,110 | 151,157 | 157,403 | 152,669 | 159,514 | 164,683 |
| Cost of revenue | 62,282 | 66,548 | 71,043 | 72,653 | 87,257 | 100,325 | 104,625 | 101,709 | 106,206 | 109,818 |
| Gross profit | 32,313 | 34,356 | 37,160 | 37,572 | 44,853 | 50,832 | 52,778 | 50,960 | 53,308 | 54,865 |
| Selling, general and administrative | 17,132 | 17,864 | 19,513 | 19,740 | 24,447 | 25,406 | 26,284 | 26,598 | 28,748 | 30,702 |
| Total operating expenses | 18,886 | 19,675 | 21,630 | 21,729 | 26,575 | 27,792 | 28,739 | 29,271 | 31,782 | 33,975 |
| Operating income | 13,427 | 14,681 | 15,530 | 15,843 | 18,278 | 23,040 | 24,039 | 21,689 | 21,526 | 20,890 |
| Interest expense | 972 | 1,057 | 1,051 | 1,201 | 1,347 | 1,347 | 1,617 | 1,943 | 2,321 | 2,412 |
| Interest and investment income | – | – | – | – | – | 44 | 55 | 178 | 201 | 124 |
| Other non-operating income (expense) | (936) | (983) | (974) | (1,128) | (1,300) | (1,303) | (1,562) | (1,765) | (2,120) | (2,288) |
| Income before taxes | 12,491 | 13,698 | 14,556 | 14,715 | 16,978 | 21,737 | 22,477 | 19,924 | 19,406 | 18,602 |
| Income tax expense | 4,534 | 5,068 | 3,435 | 3,473 | 4,112 | 5,304 | 5,372 | 4,781 | 4,600 | 4,446 |
| Net income from continuing operations | 7,957 | 8,630 | 11,121 | 11,242 | 12,866 | 16,433 | 17,105 | 15,143 | 14,806 | 14,156 |
| Net income | 7,957 | 8,630 | 11,121 | 11,242 | 12,866 | 16,433 | 17,105 | 15,143 | 14,806 | 14,156 |