Supply Chains to Admire 2025 - v1.0

25 SUPPLY CHAINS TO ADMIRE | 2025

25

Broadline Retail While previous winners Dollar General placed for five years and Dollar General for four years in the Winners Circle, there has been no Supply Chains to Admire winner for the past three years for the Broadline Retail Sector. Managing inventory in volatile times is a challenge. Of note is that Walmart and Target, winners in 2016 and 2015, no longer lead this peer group. Each fails due to the focus on singular metrics. When comparing 2024 to 2015, margins declined by 1% while inventory turns decreased by 10%.

Table 10. Broadline Retail Sector Averages for 2015-2024

INDUSTRY: Retail Broadline

COMPANY INFORMATION

IMPROVEMENT

PERFORMANCE

VALUE

MARKET CAPITALIZIATION PER EMPLOYEE

RETURN ON CAPITAL EMPLOYED

GROWTH (Year Over Year Revenue)

SUPPLY CHAIN FUNDAMENTAL SCORE

PRICE TO BOOK

INVENTORY TURNS

OPERATING MARGIN

SUPPLY CHAIN INDEX

2024 REVENUE

NAME

2015 - 2024

Best Buy Co

$ 43,452

3

10

0.9%

6.42

4.6%

29.0% 5.21

164,373

Big Lots

$ 4,722

5

2

-0.5%

3.45

1.9%

15.2% 1.85

43,267

Burlinton Stores Inc

$ 9,727

2

11

9.7%

3.86

5.5%

15.7% 23.41 215,068

Costco Wholesale

$ 254,453 5

7

8.6%

11.67

3.3%

23.5% 9.69

595,483

Dillard's Inc

$ 6,874

4

4

1.8%

3.13

7.6%

20.1% 2.03

101,520

Dollar General Corp

$ 38,692

5

1

8.4%

4.32

8.8%

18.2% 5.47

238,114

Dollar Tree Stores

$ 30,604

2

14

16.4%

4.53

7.3%

11.5% 3.58

133,142

Kohl's

$ 17,476

3

6

-0.4%

3.47

5.7%

9.3% 1.33

62,651

Macy's

$ 23,866

4

3

-0.4%

3.13

5.6%

7.1% 1.82

69,602

Office Depot Inc

$ 6,990

4

9

-5.7%

7.34

3.6%

8.8% 1.17

54,732

Pricesmart Inc

$ 4,914

5

12

7.0%

8.13

4.4%

15.8% 2.88

258,395

Target

$ 107,412 3

15

4.4%

6.01

6.1%

18.2% 4.94

155,515

Tractor Supply Co

$ 14,883

5

4

10.3%

3.43

9.8%

28.5% 9.37

440,936

WalMart

$ 648,125 6

8

3.2%

8.48

4.4%

14.9% 4.63

144,960

Williams-Sonoma Inc

$ 7,751

4

13

6.2%

3.43

11.8%

35.1% 4.72

312,268

MEAN WITH OUTLIERS

$ 81,329

4

4.7%

5.39

6.0%

18.1% 5.47

199,335

MEAN WITHOUT OUTLIERS

4.7%

5.39

6.0%

18.1% 4.19

199,335

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