Tractor Supply Company (TSCO) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Tractor Supply Company (TSCO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TSCO Income Statement

Tractor Supply Company (TSCO) annual income statement — 30-year revenue, gross profit & net income history

Metric	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	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	4.54B	3.59B	3.9B	3.72B	4.44B	3.47B	3.77B	3.47B	4.25B	3.39B	3.66B	3.41B	4.18B	3.3B	4.01B	3.27B	3.9B	3.02B	3.32B	3.02B
Revenue Growth %	2.29%	3.61%	3.31%	7.23%	4.55%	2.12%	3.11%	1.65%	1.48%	2.9%	-8.65%	4.32%	7.21%	9.1%	20.7%	8.38%	8.38%	8.3%	15.32%	15.78%
Cost of Goods Sold	2.99B	2.42B	2.9B	2.33B	2.92B	2.21B	2.44B	2.18B	2.69B	2.17B	2.37B	2.16B	2.67B	2.13B	2.64B	2.1B	2.6B	1.97B	2.2B	1.93B
COGS % of Revenue	65.83%	67.3%	74.4%	62.65%	65.81%	63.79%	64.76%	62.79%	63.37%	64.04%	64.67%	63.35%	63.8%	64.54%	65.96%	64.36%	66.62%	65.06%	66.24%	64.04%
Gross Profit	1.55B	1.17B	997.97M	1.39B	1.52B	1.26B	1.33B	1.29B	1.56B	1.22B	1.29B	1.25B	1.51B	1.17B	1.36B	1.17B	1.3B	1.06B	1.12B	1.09B
Gross Margin %	34.17%	32.7%	25.6%	37.35%	34.19%	36.21%	35.24%	37.21%	36.63%	35.96%	35.33%	36.65%	36.2%	35.46%	34.04%	35.64%	33.38%	34.94%	33.76%	35.96%
Gross Profit Growth %	2.23%	-6.44%	-24.94%	7.66%	-2.43%	2.83%	2.83%	3.2%	2.7%	4.35%	-5.17%	7.26%	16.26%	10.73%	21.69%	7.42%	1.2%	7.39%	12.56%	14.49%
Operating Expenses	1.02B	941.15M	700.24M	1.05B	940.06M	1.01B	1.01B	965.85M	994.17M	957.73M	958.83M	909.57M	955.44M	925.47M	1B	859.4M	777.86M	812.22M	827.52M	788.09M
OpEx % of Revenue	22.5%	26.2%	17.96%	28.14%	21.17%	29.03%	26.8%	27.85%	23.41%	28.21%	26.2%	26.66%	22.83%	28.05%	25.07%	26.27%	19.93%	26.86%	24.93%	26.11%
Selling, General & Admin	1.02B	941.15M	944.38M	922.45M	940.06M	886.21M	891.23M	852.3M	884.9M	853.44M	855.55M	819.31M	853.16M	828.24M	909.6M	772.17M	777.86M	734.58M	752.1M	718.26M
SG&A % of Revenue	22.5%	26.2%	24.23%	24.8%	21.17%	25.56%	23.62%	24.57%	20.84%	25.14%	23.38%	24.01%	20.39%	25.1%	22.7%	23.61%	19.93%	24.29%	22.66%	23.8%
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	-1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	1000K	1000K
Operating Income	529.86M	233.43M	297.73M	342.71M	577.81M	249.14M	318.35M	324.6M	561.46M	263.13M	334.24M	340.9M	559.33M	244.44M	359.21M	306.41M	525.03M	244.29M	293.05M	297.23M
Operating Margin %	11.67%	6.5%	7.64%	9.21%	13.01%	7.19%	8.44%	9.36%	13.22%	7.75%	9.13%	9.99%	13.37%	7.41%	8.97%	9.37%	13.45%	8.08%	8.83%	9.85%
Operating Income Growth %	-8.3%	-6.3%	-6.48%	5.58%	2.91%	-5.32%	-4.75%	-4.78%	0.38%	7.64%	-6.95%	11.26%	6.53%	0.06%	22.57%	3.09%	8.06%	5.96%	58.87%	17.86%
EBITDA	660.71M	360.03M	425.49M	466.78M	699.91M	369.22M	438.4M	438.15M	670.72M	367.42M	437.51M	431.17M	661.61M	341.67M	454.03M	393.65M	608.39M	321.93M	368.48M	367.05M
EBITDA Margin %	14.55%	10.02%	10.91%	12.55%	15.76%	10.65%	11.62%	12.63%	15.79%	10.82%	11.95%	12.64%	15.81%	10.36%	11.33%	12.04%	15.59%	10.65%	11.1%	12.16%
EBITDA Growth %	-5.6%	-2.49%	-2.94%	6.53%	4.35%	0.49%	0.2%	1.62%	1.38%	7.54%	-3.64%	9.53%	8.75%	6.13%	23.22%	7.25%	10.47%	10.79%	51.67%	19.63%
D&A (Non-Cash Add-back)	130.85M	126.6M	127.76M	124.07M	122.1M	120.08M	120.06M	113.55M	109.27M	104.29M	103.27M	90.26M	102.28M	97.23M	94.82M	87.24M	83.36M	77.65M	75.43M	69.82M
EBIT	529.86M	233.43M	297.73M	342.71M	577.81M	249.14M	318.35M	324.6M	561.46M	263.13M	334.24M	340.9M	559.33M	244.44M	359.21M	306.41M	525.03M	244.29M	293.05M	297.23M
Net Interest Income	-17.1M	-19.11M	-16.85M	-14.67M	-17.98M	-19.64M	-17.2M	-13.88M	-11.61M	-11.9M	-11.95M	-9.54M	-12.34M	-12.68M	-10.24M	-6.23M	-7.1M	-7.07M	-6.54M	-6.15M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	17.1M	19.11M	16.85M	14.67M	17.98M	19.64M	17.2M	13.88M	11.61M	11.9M	11.95M	9.54M	12.34M	12.68M	10.24M	6.23M	7.1M	7.07M	6.54M	6.15M
Other Income/Expense	-79.85M	-19.11M	-16.85M	-14.67M	-17.98M	-19.64M	-17.2M	-13.88M	-11.61M	-11.9M	-11.95M	-9.54M	-12.34M	-12.68M	-10.24M	-6.23M	-7.1M	-7.07M	-6.54M	-6.15M
Pretax Income	450.01M	214.32M	280.88M	328.04M	559.83M	229.5M	301.15M	310.72M	549.85M	251.22M	322.29M	331.37M	546.99M	231.76M	348.97M	300.19M	517.94M	237.22M	286.51M	291.08M
Pretax Margin %	9.91%	5.97%	7.21%	8.82%	12.61%	6.62%	7.98%	8.96%	12.95%	7.4%	8.81%	9.71%	13.07%	7.02%	8.71%	9.18%	13.27%	7.84%	8.63%	9.64%
Income Tax	89.3M	49.8M	53.47M	68.77M	129.79M	50.13M	64.74M	69.25M	124.65M	53.06M	74.38M	76.36M	125.75M	48.67M	78.1M	66.05M	121.46M	49.99M	65.17M	66.68M
Effective Tax Rate %	19.84%	23.24%	19.04%	20.96%	23.18%	21.84%	21.5%	22.29%	22.67%	21.12%	23.08%	23.05%	22.99%	21%	22.38%	22%	23.45%	21.07%	22.75%	22.91%
Net Income	360.71M	164.52M	227.41M	259.27M	430.04M	179.37M	236.41M	241.47M	425.2M	198.17M	247.9M	255M	421.23M	183.09M	270.87M	234.14M	396.48M	187.23M	221.34M	224.4M
Net Margin %	7.94%	4.58%	5.83%	6.97%	9.69%	5.17%	6.26%	6.96%	10.01%	5.84%	6.77%	7.47%	10.07%	5.55%	6.76%	7.16%	10.16%	6.19%	6.67%	7.44%
Net Income Growth %	-16.12%	-8.28%	-3.81%	7.37%	1.14%	-9.49%	-4.64%	-5.31%	0.94%	8.24%	-8.48%	8.91%	6.24%	-2.21%	22.38%	4.34%	7.15%	3.24%	62.88%	17.73%
Net Income (Continuing)	360.71M	164.52M	227.41M	259.27M	430.04M	179.37M	236.41M	241.47M	425.2M	198.17M	247.9M	255M	421.23M	183.09M	270.87M	234.14M	396.48M	187.23M	221.34M	224.4M
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)	0.69	0.31	0.43	0.49	0.81	0.34	0.44	0.45	0.79	0.37	0.46	0.47	0.77	0.33	0.49	0.42	0.71	0.33	0.39	0.39
EPS Growth %	-14.81%	-8.82%	-2.27%	8.89%	3.05%	-7.1%	-3.51%	-3.43%	2.61%	10.91%	-6.17%	10.95%	8.5%	0%	25.91%	7.69%	10.66%	6.45%	67.83%	20.37%
EPS (Basic)	0.69	0.31	0.43	0.49	0.81	0.34	0.44	0.45	0.79	0.37	0.46	0.47	0.77	0.33	0.49	0.42	0.71	0.33	0.39	0.39
Diluted Shares Outstanding	524.62M	528.14M	530.26M	532.82M	532.21M	534.1M	539.65M	538.39M	541.17M	542.64M	544.1M	546.71M	550.21M	553.9M	556.41M	557.8M	561.59M	567.52M	573.93M	575.97M
Basic Shares Outstanding	523.73M	526.33M	528.02M	530.6M	530.33M	531.73M	533.59M	538.07M	538.65M	539.73M	540.7M	543.87M	547.13M	550.23M	552.16M	554.3M	557.95M	562.65M	568.34M	571.12M
Dividend Payout Ratio	34.83%	76.82%	53.4%	47%	28.36%	68.24%	49.62%	48.8%	27.88%	59.95%	44.94%	43.92%	26.77%	61.96%	37.53%	43.51%	25.88%	55.26%	26.73%	26.46%