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Operating Income By Segment
Highlights profitability across different business segments, revealing which areas drive earnings and where there might be challenges or opportunities for improvement.US Retail remains the cash engine but its operating-profit cadence has eroded—Q1 profitability has compressed year‑over‑year while H2 still delivers most of the gains, which is why management is banking on a second‑half recovery. U.S. Wholesale is far more volatile and has taken the bigger tariff-driven hit to margins, while International is the clearest growth lever (Mexico strength and store expansion). Corporate costs and higher interest weigh on consolidated operating income; the rebound depends on tariff refunds, durable comp momentum, and H2 margin recovery.
Date | Corporate & Other | US Retail | US Wholesale | International |
|---|---|---|---|---|
Jun 30, 2026 | $100.42M | $4.25M | $29.74M | $5.41M |
Mar 31, 2026 | -$21.54M | $9.04M | $36.78M | $4.16M |
Dec 31, 2025 | -$28.11M | $56.33M | $34.09M | $22.39M |
Sep 30, 2025 | -$34.05M | $9.98M | $44.00M | $9.17M |
Jun 30, 2025 | -$30.39M | $3.77M | $27.06M | $3.61M |
Mar 31, 2025 | -$31.30M | $2.31M | $55.31M | -$215.00K |
Dec 31, 2024 | -$65.35M | $73.25M | $54.32M | $20.99M |
Sep 30, 2024 | -$23.63M | $27.31M | $63.13M | $10.24M |
Jun 30, 2024 | -$20.39M | $18.08M | $36.21M | $5.56M |
Mar 31, 2024 | -$24.77M | $14.29M | $63.33M | $2.19M |