Tractor Supply Company (TSCO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.59B | 3.9B | 3.72B | 4.44B | 3.47B | 3.77B | 3.47B | 4.25B | 3.39B | 3.66B | 3.41B | 4.18B |
| Revenue Growth % | 3.61% | 3.31% | 7.23% | 4.55% | 2.12% | 3.11% | 1.65% | 1.48% | 2.9% | -8.65% | 4.32% | 7.21% |
| Cost of Goods Sold | 2.42B | 2.9B | 2.33B | 2.92B | 2.21B | 2.44B | 2.18B | 2.69B | 2.17B | 2.37B | 2.16B | 2.67B |
| COGS % of Revenue | 67.3% | 74.4% | 62.65% | 65.81% | 63.79% | 64.76% | 62.79% | 63.37% | 64.04% | 64.67% | 63.35% | 63.8% |
| Gross Profit | 1.17B | 997.97M | 1.39B | 1.52B | 1.26B | 1.33B | 1.29B | 1.56B | 1.22B | 1.29B | 1.25B | 1.51B |
| Gross Margin % | 32.7% | 25.6% | 37.35% | 34.19% | 36.21% | 35.24% | 37.21% | 36.63% | 35.96% | 35.33% | 36.65% | 36.2% |
| Gross Profit Growth % | -6.44% | -24.94% | 7.66% | -2.43% | 2.83% | 2.83% | 3.2% | 2.7% | 4.35% | -5.17% | 7.26% | 16.26% |
| Operating Expenses | 941.15M | 700.24M | 1.05B | 940.06M | 1.01B | 1.01B | 965.85M | 994.17M | 957.73M | 958.83M | 909.57M | 955.44M |
| OpEx % of Revenue | 26.2% | 17.96% | 28.14% | 21.17% | 29.03% | 26.8% | 27.85% | 23.41% | 28.21% | 26.2% | 26.66% | 22.83% |
| Selling, General & Admin | 941.15M | 944.38M | 922.45M | 940.06M | 886.21M | 891.23M | 852.3M | 884.9M | 853.44M | 855.55M | 819.31M | 853.16M |
| SG&A % of Revenue | 26.2% | 24.23% | 24.8% | 21.17% | 25.56% | 23.62% | 24.57% | 20.84% | 25.14% | 23.38% | 24.01% | 20.39% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 233.43M | 297.73M | 342.71M | 577.81M | 249.14M | 318.35M | 324.6M | 561.46M | 263.13M | 334.24M | 340.9M | 559.33M |
| Operating Margin % | 6.5% | 7.64% | 9.21% | 13.01% | 7.19% | 8.44% | 9.36% | 13.22% | 7.75% | 9.13% | 9.99% | 13.37% |
| Operating Income Growth % | -6.3% | -6.48% | 5.58% | 2.91% | -5.32% | -4.75% | -4.78% | 0.38% | 7.64% | -6.95% | 11.26% | 6.53% |
| EBITDA | 360.03M | 425.49M | 466.78M | 699.91M | 369.22M | 438.4M | 438.15M | 670.72M | 367.42M | 437.51M | 431.17M | 661.61M |
| EBITDA Margin % | 10.02% | 10.91% | 12.55% | 15.76% | 10.65% | 11.62% | 12.63% | 15.79% | 10.82% | 11.95% | 12.64% | 15.81% |
| EBITDA Growth % | -2.49% | -2.94% | 6.53% | 4.35% | 0.49% | 0.2% | 1.62% | 1.38% | 7.54% | -3.64% | 9.53% | 8.75% |
| D&A (Non-Cash Add-back) | 126.6M | 127.76M | 124.07M | 122.1M | 120.08M | 120.06M | 113.55M | 109.27M | 104.29M | 103.27M | 90.26M | 102.28M |
| EBIT | 233.43M | 297.73M | 342.71M | 577.81M | 249.14M | 318.35M | 324.6M | 561.46M | 263.13M | 334.24M | 340.9M | 559.33M |
| Net Interest Income | -19.11M | -16.85M | -14.67M | -17.98M | -19.64M | -17.2M | -13.88M | -11.61M | -11.9M | -11.95M | -9.54M | -12.34M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 19.11M | 16.85M | 14.67M | 17.98M | 19.64M | 17.2M | 13.88M | 11.61M | 11.9M | 11.95M | 9.54M | 12.34M |
| Other Income/Expense | -19.11M | -16.85M | -14.67M | -17.98M | -19.64M | -17.2M | -13.88M | -11.61M | -11.9M | -11.95M | -9.54M | -12.34M |
| Pretax Income | 214.32M | 280.88M | 328.04M | 559.83M | 229.5M | 301.15M | 310.72M | 549.85M | 251.22M | 322.29M | 331.37M | 546.99M |
| Pretax Margin % | 5.97% | 7.21% | 8.82% | 12.61% | 6.62% | 7.98% | 8.96% | 12.95% | 7.4% | 8.81% | 9.71% | 13.07% |
| Income Tax | 49.8M | 53.47M | 68.77M | 129.79M | 50.13M | 64.74M | 69.25M | 124.65M | 53.06M | 74.38M | 76.36M | 125.75M |
| Effective Tax Rate % | 23.24% | 19.04% | 20.96% | 23.18% | 21.84% | 21.5% | 22.29% | 22.67% | 21.12% | 23.08% | 23.05% | 22.99% |
| Net Income | 164.52M | 227.41M | 259.27M | 430.04M | 179.37M | 236.41M | 241.47M | 425.2M | 198.17M | 247.9M | 255M | 421.23M |
| Net Margin % | 4.58% | 5.83% | 6.97% | 9.69% | 5.17% | 6.26% | 6.96% | 10.01% | 5.84% | 6.77% | 7.47% | 10.07% |
| Net Income Growth % | -8.28% | -3.81% | 7.37% | 1.14% | -9.49% | -4.64% | -5.31% | 0.94% | 8.24% | -8.48% | 8.91% | 6.24% |
| Net Income (Continuing) | 164.52M | 227.41M | 259.27M | 430.04M | 179.37M | 236.41M | 241.47M | 425.2M | 198.17M | 247.9M | 255M | 421.23M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.31 | 0.43 | 0.49 | 0.81 | 0.34 | 0.44 | 0.45 | 0.79 | 0.37 | 0.46 | 0.47 | 0.77 |
| EPS Growth % | -8.82% | -2.27% | 8.89% | 3.05% | -7.1% | -3.51% | -3.43% | 2.61% | 10.91% | -6.17% | 10.95% | 8.5% |
| EPS (Basic) | 0.31 | 0.43 | 0.49 | 0.81 | 0.34 | 0.44 | 0.45 | 0.79 | 0.37 | 0.46 | 0.47 | 0.77 |
| Diluted Shares Outstanding | 528.14M | 530.26M | 532.82M | 532.21M | 534.1M | 539.65M | 538.39M | 541.17M | 542.64M | 544.1M | 546.71M | 550.21M |
| Basic Shares Outstanding | 526.33M | 528.02M | 530.6M | 530.33M | 531.73M | 533.59M | 538.07M | 538.65M | 539.73M | 540.7M | 543.87M | 547.13M |
| Dividend Payout Ratio | 76.82% | 53.4% | 47% | 28.36% | 68.24% | 49.62% | 48.8% | 27.88% | 59.95% | 44.94% | 43.92% | 26.77% |