Annual Revenue Growth
Fiscal 2025 sales of $164.7 billion, up 3.2% versus fiscal 2024, demonstrating top-line growth despite industry headwinds.
Comparable Sales Positive
Total company comparable sales increased 0.3% for the year and 0.4% in Q4; U.S. comps up 0.5% for the year and 0.3% in Q4, reflecting stable underlying demand.
Digital and Interconnected Sales Momentum
Total company online comp sales grew approximately 11% in Q4 year-over-year; over 50% of online orders are fulfilled through stores, and enhancements (e.g., real-time big-and-bulky tracking) improved delivery reliability.
Pro and SRS Momentum
Pro posted positive comps and outperformed DIY in Q4; SRS grew organic sales by a low single-digit percentage in FY25, expanded market share, and is expected to grow organic sales mid-single digits in fiscal 2026.
Record Promotional Event Performance
Gift Center and Black Friday events posted record sales years in Q4, indicating strong event execution and customer engagement.
Capital Allocation and Shareholder Returns
Paid approximately $9.2 billion in dividends during FY25; Board increased quarterly dividend by 1.3% to $2.33 per share (annual $9.32); capital expenditures were ~$3.7 billion for the year with continued targeted investment.
Store and Network Expansion
Opened 12 new stores in FY25 (ending store count 2,359) and plans for ~15 new stores plus 40-50 new SRS locations in FY26, supporting growth and Pro penetration.
High Return on Invested Capital
Computed ROIC for trailing 12 months was approximately 25.7%, demonstrating strong returns despite a decline from 31.3% the prior year.