See more : DelphX Capital Markets Inc. (DELX.V) Income Statement Analysis – Financial Results
Complete financial analysis of The TJX Companies, Inc. (TJX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The TJX Companies, Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
You may be interested
- Samudera Shipping Line Ltd (S56.SI) Income Statement Analysis – Financial Results
- PORR AG (ABS2.DE) Income Statement Analysis – Financial Results
- CMI Limited (CMICABLES.NS) Income Statement Analysis – Financial Results
- Altius Renewable Royalties Corp. (ATRWF) Income Statement Analysis – Financial Results
- Anhui Ankai Automobile Co., Ltd (000868.SZ) Income Statement Analysis – Financial Results
The TJX Companies, Inc. (TJX)
About The TJX Companies, Inc.
The TJX Companies, Inc., together with its subsidiaries, operates as an off-price apparel and home fashions retailer. It operates through four segments: Marmaxx, HomeGoods, TJX Canada, and TJX International. The company sells family apparel, including footwear and accessories; home fashions, such as home basics, furniture, rugs, lighting products, giftware, soft home products, decorative accessories, tabletop, and cookware, as well as expanded pet, kids, and gourmet food departments; jewelry and accessories; and other merchandise. As of February 23, 2022, it operated 1,284 T.J. Maxx, 1,148 Marshalls, 850 HomeGoods, 59 Sierra, and 39 Homesense stores, as well as tjmaxx.com, marshalls.com, and sierra.com in the United States; 293 Winners, 147 HomeSense, and 106 Marshalls stores in Canada; 618 T.K. Maxx and 77 Homesense stores, as well as tkmaxx.com in Europe; and 68 T.K. Maxx stores in Australia. The company was incorporated in 1962 and is headquartered in Framingham, Massachusetts.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.22B | 49.94B | 48.55B | 32.14B | 41.72B | 38.97B | 35.86B | 33.18B | 30.94B | 29.08B | 27.42B | 25.88B | 23.19B | 21.94B | 20.29B | 19.00B | 18.65B | 17.40B | 16.06B | 14.91B | 13.33B | 11.98B | 10.71B | 9.58B | 8.80B | 7.95B | 7.39B | 6.69B | 4.45B | 3.84B | 3.63B | 3.26B | 2.76B | 2.45B | 2.15B | 1.92B | 1.64B | 1.39B |
| Cost of Revenue | 37.95B | 36.15B | 34.71B | 24.53B | 29.85B | 27.83B | 25.50B | 23.57B | 22.03B | 20.78B | 19.61B | 18.52B | 16.85B | 16.04B | 14.97B | 14.39B | 14.08B | 13.21B | 12.30B | 11.37B | 10.08B | 9.08B | 8.12B | 7.01B | 6.42B | 5.82B | 5.55B | 5.07B | 3.34B | 2.85B | 2.66B | 2.41B | 2.06B | 1.83B | 1.60B | 1.76B | 1.50B | 1.27B |
| Gross Profit | 16.27B | 13.79B | 13.84B | 7.60B | 11.87B | 11.14B | 10.36B | 9.62B | 8.91B | 8.30B | 7.82B | 7.36B | 6.34B | 5.90B | 5.32B | 4.60B | 4.56B | 4.19B | 3.76B | 3.54B | 3.25B | 2.90B | 2.59B | 2.57B | 2.38B | 2.13B | 1.84B | 1.62B | 1.10B | 992.20M | 971.40M | 856.20M | 696.90M | 619.20M | 546.40M | 163.80M | 148.50M | 124.50M |
| Gross Profit Ratio | 30.00% | 27.61% | 28.50% | 23.66% | 28.46% | 28.59% | 28.89% | 28.98% | 28.79% | 28.55% | 28.51% | 28.43% | 27.33% | 26.90% | 26.22% | 24.24% | 24.48% | 24.08% | 23.43% | 23.75% | 24.39% | 24.22% | 24.15% | 26.79% | 27.02% | 26.77% | 24.87% | 24.18% | 24.82% | 25.82% | 26.79% | 26.25% | 25.27% | 25.31% | 25.43% | 8.53% | 9.03% | 8.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.40B | 8.42B | 8.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -2.93B | 507.00M | 506.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.47B | 8.93B | 9.08B | 7.02B | 7.45B | 6.92B | 6.38B | 5.77B | 5.21B | 4.70B | 4.47B | 4.25B | 3.89B | 3.71B | 3.33B | 3.14B | 3.32B | 2.93B | 2.72B | 2.44B | 2.16B | 1.94B | 1.69B | 1.50B | 1.35B | 1.29B | 1.19B | 1.09B | 830.00M | 748.00M | 674.10M | 593.90M | 491.60M | 421.60M | 355.60M | 12.00M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175.78M | 160.39M | 136.50M | 124.90M | 126.80M | 85.90M | 76.50M | 67.50M | 62.90M | 56.80M | 48.50M | 41.90M | 36.40M | 23.80M | 19.10M |
| Operating Expenses | 10.47B | 8.93B | 9.08B | 7.02B | 7.45B | 6.92B | 6.38B | 5.77B | 5.21B | 4.70B | 4.47B | 4.25B | 3.89B | 3.71B | 3.33B | 3.14B | 3.32B | 2.93B | 2.72B | 2.44B | 2.16B | 1.94B | 1.69B | 1.68B | 1.52B | 1.42B | 1.31B | 1.21B | 915.90M | 824.50M | 741.60M | 656.80M | 548.40M | 470.10M | 397.50M | 48.40M | 23.80M | 19.10M |
| Cost & Expenses | 48.42B | 45.08B | 43.80B | 31.55B | 37.30B | 34.75B | 31.88B | 29.33B | 27.24B | 25.47B | 24.07B | 22.77B | 20.74B | 19.75B | 18.30B | 17.53B | 17.41B | 16.14B | 15.02B | 13.81B | 12.23B | 11.02B | 9.81B | 8.69B | 7.93B | 7.24B | 6.86B | 6.29B | 4.26B | 3.68B | 3.40B | 3.06B | 2.61B | 2.30B | 2.00B | 1.81B | 1.52B | 1.29B |
| Interest Income | 249.00M | 78.00M | 4.44M | 12.92M | 49.06M | 55.98M | 32.71M | 18.14M | 13.87M | 15.59M | 15.01M | 11.66M | 11.04M | 49.01M | 9.77M | 22.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 79.00M | 84.00M | 115.08M | 180.73M | 10.03M | 8.86M | 31.59M | 43.53M | 46.40M | 39.79M | 31.08M | 29.18M | 46.68M | 39.14M | 39.50M | 14.29M | 0.00 | 15.57M | 29.63M | 25.76M | 27.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 964.00M | 887.00M | 868.00M | 870.76M | 867.30M | 819.66M | 725.96M | 658.80M | 616.70M | 589.00M | 548.80M | 508.90M | 485.70M | 458.10M | 435.20M | 452.94M | 426.77M | 422.91M | 405.48M | 288.44M | 248.59M | 207.88M | 204.08M | 175.78M | 160.39M | 136.50M | 124.90M | 126.80M | 85.90M | 76.50M | 67.50M | 62.90M | 56.80M | 48.50M | 41.90M | 36.40M | 23.80M | 19.10M |
| EBITDA | 7.01B | 5.97B | 5.62B | 1.15B | 5.28B | 5.04B | 4.71B | 4.51B | 4.32B | 4.20B | 3.90B | 3.64B | 2.95B | 2.68B | 2.44B | 1.89B | 1.67B | 1.69B | 1.44B | 1.39B | 1.34B | 1.17B | 1.10B | 1.06B | 1.02B | 842.20M | 651.60M | 530.30M | 241.20M | 244.20M | 297.30M | 262.30M | 205.30M | 197.60M | 190.80M | 151.80M | 148.50M | 124.50M |
| EBITDA Ratio | 12.93% | 11.95% | 11.58% | 4.52% | 12.67% | 13.01% | 13.14% | 13.59% | 13.96% | 14.43% | 14.22% | 13.97% | 12.65% | 12.08% | 11.96% | 10.10% | 8.94% | 9.68% | 9.00% | 9.35% | 10.09% | 9.77% | 10.31% | 11.10% | 11.62% | 10.59% | 8.82% | 7.93% | 6.95% | 6.35% | 8.20% | 8.04% | 7.44% | 8.08% | 8.48% | 7.42% | 9.03% | 8.93% |
| Operating Income | 5.80B | 5.08B | 4.75B | 582.23M | 4.42B | 4.25B | 3.99B | 3.85B | 3.70B | 3.61B | 3.35B | 3.11B | 2.45B | 2.20B | 1.99B | 1.47B | 1.24B | 1.26B | 1.04B | 1.11B | 1.10B | 963.10M | 899.69M | 887.85M | 861.28M | 705.70M | 526.70M | 403.50M | 188.10M | 167.70M | 229.80M | 199.40M | 148.50M | 149.10M | 148.90M | 115.40M | 124.70M | 105.40M |
| Operating Income Ratio | 10.69% | 10.17% | 9.79% | 1.81% | 10.59% | 10.92% | 11.12% | 11.60% | 11.97% | 12.40% | 12.22% | 12.00% | 10.55% | 10.04% | 9.81% | 7.71% | 6.66% | 7.25% | 6.47% | 7.41% | 8.22% | 8.04% | 8.40% | 9.27% | 9.79% | 8.88% | 7.13% | 6.03% | 4.23% | 4.36% | 6.34% | 6.11% | 5.38% | 6.09% | 6.93% | 6.01% | 7.59% | 7.56% |
| Total Other Income/Expenses | 170.00M | -224.00M | -357.32M | -492.74M | -10.03M | -81.10M | -130.84M | -126.48M | -46.40M | -56.62M | -31.08M | -29.18M | -35.65M | -39.14M | -40.27M | -14.29M | 1.60M | -15.57M | -28.67M | -25.76M | -108.84M | -25.37M | -25.64M | -22.90M | -7.35M | -1.70M | -4.37M | -37.40M | -53.10M | -25.90M | -19.20M | -26.30M | -27.30M | -25.60M | -19.80M | -14.00M | -6.30M | -4.60M |
| Income Before Tax | 5.97B | 4.64B | 4.40B | 89.26M | 4.41B | 4.17B | 3.86B | 3.72B | 3.66B | 3.55B | 3.32B | 3.08B | 2.41B | 2.16B | 1.95B | 1.45B | 1.24B | 1.25B | 1.01B | 1.08B | 1.07B | 937.72M | 874.04M | 864.94M | 853.94M | 704.00M | 522.30M | 366.10M | 108.90M | 141.80M | 210.60M | 173.10M | 121.20M | 123.50M | 129.10M | 101.40M | 118.40M | 100.80M |
| Income Before Tax Ratio | 11.01% | 9.28% | 9.06% | 0.28% | 10.56% | 10.71% | 10.75% | 11.22% | 11.82% | 12.21% | 12.10% | 11.89% | 10.40% | 9.86% | 9.62% | 7.64% | 6.66% | 7.16% | 6.29% | 7.24% | 8.02% | 7.83% | 8.16% | 9.03% | 9.71% | 8.86% | 7.07% | 5.47% | 2.45% | 3.69% | 5.81% | 5.31% | 4.39% | 5.05% | 6.01% | 5.28% | 7.20% | 7.23% |
| Income Tax Expense | 1.49B | 1.14B | 1.11B | -1.21M | 1.13B | 1.11B | 1.25B | 1.42B | 1.38B | 1.33B | 1.18B | 1.17B | 915.32M | 824.56M | 738.00M | 536.05M | 470.94M | 470.09M | 318.90M | 415.55M | 409.96M | 359.34M | 333.65M | 326.88M | 327.12M | 270.80M | 215.70M | 152.30M | 45.30M | 59.20M | 83.60M | 69.10M | 51.10M | 49.40M | 53.40M | 46.30M | 51.70M | 48.60M |
| Net Income | 4.47B | 3.50B | 3.28B | 90.00M | 3.27B | 3.06B | 2.61B | 2.30B | 2.28B | 2.22B | 2.14B | 1.91B | 1.50B | 1.34B | 1.21B | 880.62M | 771.75M | 738.04M | 690.42M | 664.14M | 658.37M | 578.39M | 500.40M | 538.07M | 521.67M | 424.20M | 304.80M | 363.10M | 26.30M | 82.60M | 124.30M | 102.80M | 20.10M | 74.10M | 82.80M | -167.90M | 66.70M | 52.20M |
| Net Income Ratio | 8.25% | 7.00% | 6.76% | 0.28% | 7.84% | 7.85% | 7.27% | 6.93% | 7.36% | 7.62% | 7.79% | 7.37% | 6.45% | 6.12% | 5.98% | 4.63% | 4.14% | 4.24% | 4.30% | 4.45% | 4.94% | 4.83% | 4.67% | 5.62% | 5.93% | 5.34% | 4.12% | 5.43% | 0.59% | 2.15% | 3.43% | 3.15% | 0.73% | 3.03% | 3.85% | -8.74% | 4.06% | 3.74% |
| EPS | 3.90 | 3.00 | 2.74 | 0.08 | 2.71 | 2.51 | 2.06 | 1.78 | 1.72 | 1.62 | 1.50 | 1.31 | 1.00 | 0.86 | 0.74 | 0.53 | 0.44 | 0.41 | 0.37 | 0.31 | 0.30 | 0.28 | 0.23 | 0.23 | 0.21 | 0.17 | 0.11 | 0.15 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.03 | -0.04 | -0.09 | 0.04 | 0.07 |
| EPS Diluted | 3.86 | 2.97 | 2.70 | 0.07 | 2.67 | 2.43 | 2.02 | 1.73 | 1.67 | 1.58 | 1.47 | 1.27 | 0.97 | 0.83 | 0.71 | 0.50 | 0.42 | 0.39 | 0.35 | 0.30 | 0.29 | 0.25 | 0.23 | 0.23 | 0.21 | 0.16 | 0.11 | 0.13 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.03 | -0.04 | -0.09 | 0.04 | 0.07 |
| Weighted Avg Shares Out | 1.15B | 1.17B | 1.20B | 1.20B | 1.21B | 1.22B | 1.26B | 1.29B | 1.33B | 1.37B | 1.41B | 1.45B | 1.49B | 1.56B | 1.68B | 1.68B | 1.77B | 1.82B | 1.87B | 1.96B | 2.03B | 2.14B | 2.21B | 2.30B | 2.52B | 2.54B | 2.57B | 2.39B | 2.25B | 2.32B | 2.34B | 2.42B | 2.30B | 2.20B | 1.96B | 1.82B | 1.57B | 1.41B |
| Weighted Avg Shares Out (Dil) | 1.16B | 1.18B | 1.22B | 1.21B | 1.23B | 1.26B | 1.29B | 1.33B | 1.37B | 1.41B | 1.45B | 1.50B | 1.55B | 1.63B | 1.71B | 1.77B | 1.87B | 1.92B | 1.97B | 2.04B | 2.13B | 2.22B | 2.30B | 2.31B | 2.54B | 2.68B | 2.80B | 2.69B | 2.25B | 2.32B | 2.34B | 2.42B | 2.30B | 2.20B | 1.96B | 1.82B | 1.57B | 1.41B |
2 Off-Price Retail Titans: Which Stock Has More Upside in 2025?
2024 was the year of the off-price retail shopping trend in the retail sector that found consumers flocking to retailers offering brand-name apparel at deeply discounted prices. Consumers embraced the thrill of the treasure hunt, religiously showing up on delivery...
Kohl's Faces Holiday Hurdles, But Key Factors Offer Hope
Despite a tough macroeconomic environment, some retailers in the retail/wholesale sector are thriving in the sweet spot intersection of "off-price” boulevard and “trade down” street. Consumers are flocking to retailers embracing either or both of these trends, like TJX Companies...
We're experiencing a retail renaissance, says 5 New Digital's Michael Zakkour
Michael Zakkour, 5 New Digital founder and ‘The New Retail' author, joins 'Squawk Box' to discuss the holiday season shopping trends, state of the consumer, and more.
The TJX Companies, Inc. (TJX) is Attracting Investor Attention: Here is What You Should Know
TJX (TJX) has received quite a bit of attention from Zacks.com users lately. Therefore, it is wise to be aware of the facts that can impact the stock's prospects.
TJX Companies Vs. Ross Stores: Why I Believe TJX Stands Out
Conservative consumer spending and sticky inflation overshadows retail growth. TJX Companies delivers strong Q3 results, and lifts full-year guidance. Ross Stores holds a strong competitive advantage with a loyal customer base, but strategic expansion lacks novelty.
Ross, TJX and Gap Pivot as Consumer Spending Shift Poses Challenges
As consumers remain cautious with their spending amid ongoing economic pressures, leading retail companies encountered a mixed landscape in the third quarter. Ross Stores, TJX Companies and Gap reported varying results, with some challenges tied to shifting consumer behaviors and signs...
AMZN "Not Just Retail Play," TJX In-Store Strength
With the holiday shopping season underway, Andrew Arons expects Amazon (AMZN) to flex its retail and e-commerce strength yet again. However, he notes AWS and other Amazon-owned tech will add muscle as needed to beat competitors.
The TJX Companies: I Am Waiting For TJX To Accelerate Its Growth
I reiterate a hold rating for TJX due to its current tricky valuation multiple and await evidence of accelerated growth before upgrading. The TJX Companies reported solid Q3 performance with 6% revenue growth, driven by strong same-store sales growth across...
Here's Why TJX (TJX) is a Strong Momentum Stock
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
TJ Maxx CEO says company could benefit from Trump's proposed tariffs
Retailers and industry trade groups are sounding the alarm about how President-elect Trump's proposed tariffs could lead to higher prices.
Source: https://incomestatements.info
Category: Stock Reports