The TJX Companies, Inc. (TJX) Quarterly Income Statement

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The TJX Companies, Inc. (TJX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TJX Income Statement

The TJX Companies, Inc. (TJX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	15.18B	14.32B	17.74B	15.12B	14.4B	13.11B	16.35B	14.06B	13.47B	12.48B	16.41B	13.27B	12.76B	11.78B	14.52B	12.17B	11.84B	11.41B	13.85B	12.53B
Revenue Growth %	5.41%	9.24%	8.52%	7.49%	6.93%	5.06%	-0.37%	6.02%	5.57%	5.91%	13.02%	9.02%	7.73%	3.31%	4.81%	-2.91%	-1.94%	13.08%	26.6%	23.87%
Cost of Goods Sold	10.11B	9.84B	12.27B	10.13B	9.98B	9.25B	11.37B	9.62B	9.38B	8.74B	11.53B	9.14B	8.91B	8.37B	10.73B	8.62B	8.57B	8.22B	10.09B	8.84B
COGS % of Revenue	66.59%	68.72%	69.14%	67.04%	69.27%	70.52%	69.55%	68.42%	69.65%	70.03%	70.25%	68.9%	69.84%	71.07%	73.91%	70.88%	72.37%	72.09%	72.86%	70.5%
Gross Profit	5.07B	4.48B	5.48B	4.98B	4.42B	3.87B	4.98B	4.44B	4.09B	3.74B	4.88B	4.13B	3.85B	3.41B	3.79B	3.54B	3.27B	3.18B	3.76B	3.7B
Gross Margin %	33.41%	31.28%	30.86%	32.96%	30.73%	29.48%	30.45%	31.58%	30.35%	29.97%	29.75%	31.1%	30.16%	28.93%	26.09%	29.12%	27.63%	27.91%	27.14%	29.5%
Gross Profit Growth %	14.62%	15.91%	9.98%	12.2%	8.24%	3.34%	1.97%	7.63%	6.24%	9.71%	28.89%	16.46%	17.6%	7.1%	0.76%	-4.15%	-7.8%	12.43%	22.85%	20.99%
Operating Expenses	3.08B	2.79B	3.12B	3.01B	2.81B	2.55B	3.13B	2.75B	2.67B	2.4B	3.09B	2.58B	2.56B	2.24B	2.47B	2.19B	2.17B	2.09B	2.5B	2.3B
OpEx % of Revenue	20.32%	19.51%	17.6%	19.92%	19.48%	19.44%	19.16%	19.54%	19.8%	19.23%	18.85%	19.43%	20.06%	18.99%	17.03%	17.96%	18.37%	18.36%	18.02%	18.33%
Selling, General & Admin	3.08B	2.79B	3.12B	3.04B	2.81B	2.55B	3.13B	2.75B	2.67B	2.4B	3.09B	2.58B	2.56B	2.24B	2.47B	2.19B	2.17B	2.09B	2.5B	2.3B
SG&A % of Revenue	20.32%	19.51%	17.6%	20.1%	19.48%	19.44%	19.16%	19.54%	19.8%	19.23%	18.85%	19.43%	20.06%	18.99%	17.03%	17.96%	18.37%	18.36%	18.02%	18.33%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	-1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1.99B	1.69B	2.35B	1.97B	1.62B	1.32B	1.85B	1.69B	1.42B	1.34B	1.79B	1.55B	1.29B	1.17B	1.32B	1.36B	1.1B	1.09B	1.26B	1.4B
Operating Margin %	13.09%	11.77%	13.27%	13.04%	11.25%	10.04%	11.3%	12.04%	10.56%	10.74%	10.9%	11.67%	10.1%	9.94%	9.06%	11.16%	9.26%	9.55%	9.12%	11.17%
Operating Income Growth %	22.65%	28.12%	27.45%	16.48%	13.92%	-1.79%	3.24%	9.37%	10.32%	14.43%	35.95%	13.99%	17.5%	7.53%	4.11%	-2.98%	-17.22%	42.16%	45.69%	30.95%
EBITDA	2.02B	2.02B	2.68B	2.29B	1.93B	1.61B	2.16B	1.96B	1.69B	1.6B	2.04B	1.79B	1.52B	1.4B	1.55B	1.58B	1.31B	1.31B	1.48B	1.62B
EBITDA Margin %	13.29%	14.12%	15.11%	15.14%	13.39%	12.29%	13.19%	13.93%	12.53%	12.85%	12.44%	13.52%	11.95%	11.91%	10.65%	12.95%	11.1%	11.48%	10.71%	12.9%
EBITDA Growth %	4.67%	25.43%	24.35%	16.79%	14.29%	0.5%	5.63%	9.26%	10.7%	14.33%	31.94%	13.77%	15.89%	7.18%	4.21%	-2.52%	-14.63%	33.38%	37.46%	25.54%
D&A (Non-Cash Add-back)	0	336M	327M	316M	308M	296M	309M	266M	265M	264M	252M	245M	235M	232M	230.92M	218M	218M	220M	220.39M	217.05M
EBIT	2.02B	1.72B	2.41B	1.94B	1.67B	1.36B	1.91B	1.76B	1.49B	1.41B	1.86B	1.61B	1.35B	1.23B	1.36B	1.38B	1.11B	873M	1.26B	1.4B
Net Interest Income	31M	35M	36M	28M	27M	30M	42M	43M	46M	50M	54M	41M	38M	37M	24M	1M	-11M	-19M	-21.08M	-20M
Interest Income	31M	53M	55M	47M	45M	48M	59M	63M	66M	69M	73M	60M	57M	59M	44M	21M	10M	2M	736K	2M
Interest Expense	0	18M	19M	19M	18M	18M	17M	20M	20M	19M	19M	19M	19M	22M	20M	20M	21M	21M	21.81M	22M
Other Income/Expense	31M	35M	36M	-56M	27M	30M	42M	43M	46M	50M	54M	41M	38M	37M	22.98M	1M	-11M	-237M	-21.05M	-20.67M
Pretax Income	2.02B	1.72B	2.39B	1.92B	1.65B	1.35B	1.89B	1.74B	1.47B	1.39B	1.84B	1.59B	1.33B	1.21B	1.34B	1.36B	1.09B	852M	1.24B	1.38B
Pretax Margin %	13.29%	12.02%	13.47%	12.67%	11.44%	10.27%	11.55%	12.34%	10.9%	11.14%	11.23%	11.98%	10.4%	10.25%	9.22%	11.17%	9.17%	7.47%	8.97%	11%
Income Tax	498M	389M	617M	474M	404M	310M	491M	439M	369M	320M	440M	398M	338M	317M	300.54M	296M	276M	265M	302.69M	356.04M
Effective Tax Rate %	24.68%	22.6%	25.82%	24.74%	24.53%	23.03%	25.99%	25.29%	25.14%	23.02%	23.87%	25.05%	25.47%	26.24%	22.45%	21.78%	25.41%	31.1%	24.35%	25.82%
Net Income	1.52B	1.33B	1.77B	1.44B	1.24B	1.04B	1.4B	1.3B	1.1B	1.07B	1.4B	1.19B	989M	891M	1.04B	1.06B	810M	587M	940.2M	1.02B
Net Margin %	10.01%	9.3%	9.99%	9.54%	8.63%	7.9%	8.55%	9.22%	8.16%	8.57%	8.55%	8.98%	7.75%	7.56%	7.15%	8.74%	6.84%	5.15%	6.79%	8.16%
Net Income Growth %	22.28%	28.57%	26.82%	11.18%	13.1%	-3.18%	-0.36%	8.9%	11.12%	20.09%	35.11%	12.04%	22.1%	51.79%	10.44%	3.91%	3.1%	9.94%	188.83%	18.04%
Net Income (Continuing)	1.52B	1.33B	1.77B	1.44B	1.24B	1.04B	1.4B	1.3B	1.1B	1.07B	1.4B	1.19B	989M	891M	1.04B	1.06B	810M	587M	940.2M	1.02B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.36	1.19	1.58	1.28	1.10	0.92	1.23	1.14	0.96	0.93	1.22	1.03	0.85	0.76	0.89	0.91	0.69	0.49	0.78	0.84
EPS Growth %	23.64%	29.35%	28.46%	12.28%	14.58%	-1.08%	0.82%	10.68%	12.94%	22.37%	37.08%	13.19%	23.19%	55.1%	14.1%	8.33%	7.81%	11.36%	188.89%	18.31%
EPS (Basic)	1.36	1.19	1.58	1.28	1.11	0.92	1.23	1.15	0.97	0.95	1.24	1.04	0.86	0.77	0.90	0.92	0.70	0.50	0.80	0.86
Diluted Shares Outstanding	1.12B	1.12B	1.13B	1.13B	1.13B	1.13B	1.14B	1.14B	1.14B	1.15B	1.15B	1.16B	1.16B	1.17B	1.17B	1.17B	1.18B	1.19B	1.2B	1.22B
Basic Shares Outstanding	1.12B	1.12B	1.13B	1.13B	1.13B	1.13B	1.14B	1.13B	1.13B	1.13B	1.13B	1.14B	1.15B	1.15B	1.16B	1.16B	1.17B	1.18B	1.2B	1.19B
Dividend Payout Ratio	34.93%	35.59%	26.57%	32.8%	38.13%	40.93%	30.19%	32.61%	38.49%	35.51%	27.01%	31.91%	38.62%	38.5%	32.86%	32.22%	42.68%	52.72%	33%	30.56%