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.
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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 |
TJX sees opportunity in Trump's tariff chaos as rivals brace for price hikes: here's why
President-elect Donald Trump's sweeping tariff proposals have triggered widespread concerns among businesses and economists. Trump has suggested imposing a 20% tariff on all US imports and steeper duties of up to 60% on goods from China and other key trading...
TJ Maxx CEO says company could benefit from Trump's proposed tariffs
TJX Companies CEO Ernie Herrman said during an earnings call that the company could benefit from President-elect Trump's proposed tariffs on imported goods.
Here's Why TJX (TJX) is a Strong Growth 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.
TJX Analysts Increase Their Forecasts After Upbeat Earnings
TJX Companies, Inc. TJX reported better-than-expected earnings for its third quarter on Wednesday.
TJX Positioned For Market Share Gains: Analyst Notes Momentum In Sales And Margin Expansion
Goldman Sachs analyst Brooke Roach reiterated the Buy rating on TJX Companies, Inc. TJX with a price forecast of $137.
TJX Companies Stock Poised to Hit a New High This Year
Tepid guidance or not, the TJX Companies NYSE: TJX stock price can hit another new high this year because the retail trends driving it remain in place. Those include growth driven by price-conscious shoppers, outperformance, margin strength, cash flow, and...
The TJX Companies, Inc. (TJX) Q3 2025 Earnings Call Transcript
Start Time: 11:00 January 1, 0000 12:02 PM ET The TJX Companies, Inc. (NYSE:TJX ) Q3 2025 Earnings Call November 20, 2024, 11:00 AM ET Company Participants Ernie Herrman - CEO and President John Klinger - Senior EVP and CFO...
Nasdaq Tumbles Over 100 Points; TJX Earnings Top Views
U.S. stocks traded lower midway through trading, with the Nasdaq Composite falling by more than 100 points on Wednesday.
TJX Beats Q3 Earnings & Sales Estimates, Raises '25 EPS & Margin View
TJX's Q3 results reflect higher earnings and sales amid an increase in customer transactions. Management raises its profit outlook for fiscal 2025.
Discount Retailer TJX Lifts Outlook, Posts Higher-than-Estimated Q3 Results
TJX Companies (TJX), the operator of discount retailers including TJ Maxx, posted higher-than-expected quarterly results on the back of gains in European sales Wednesday and raised its full-year earnings outlook.
Source: https://incomestatements.info
Category: Stock Reports