See more : CT UK Capital And Income Investment Trust Plc (CTUK.L) 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.
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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 (TJX) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
Although the revenue and EPS for TJX (TJX) give a sense of how its business performed in the quarter ended October 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
TJX Companies shares slip on weak holiday quarter profit guidance
TJX Companies Inc (NYSE:TJX) shares moved lower as weak profit guidance for the holiday quarter drew focus from its better-than-expected financial performance during Q3. The TJ Maxx, Marshalls, HomeGoods, HomeSense, Sierra and Winners parent company now expects earnings per share...
TJX Stock Gaps Lower on Lackluster Q4 Guidance
TJX Companies Inc (NYSE:TJX) announced better-than-expected results for the third quarter and raised its full-year forecast, but lackluster fiscal fourth-quarter guidance appears to be hurting shares.
TJX (TJX) Q3 Earnings and Revenues Top Estimates
TJX (TJX) came out with quarterly earnings of $1.14 per share, beating the Zacks Consensus Estimate of $1.09 per share. This compares to earnings of $1.03 per share a year ago.
TJX Stock Is Slipping. Earnings Beat.
The parent of TJ Maxx and Marshalls provided lackluster guidance for the fourth quarter.
TJ Maxx parent says holiday shopping is off to a 'strong start,' but its guidance tells another story
TJX Companies beat Wall Street's estimates and raised its full-year profitability guidance. The off-price giant, which owns TJ Maxx, Marshall's and Home Goods, said it was seeing a "strong start" to the holiday shopping season.
TJX's earnings boosted by strength in Europe as earnings beat and retailer raises guidance
Same-stores sales rose 7% at discounter's international segment
The TJX Companies, Inc. Reports Q3 FY25 Results; Comp Store Sales Growth of 3% at High-End of Plan; Pretax Profit Margin of 12.3% and Diluted EPS of $1.14 Both Well Above Plan; Raises FY25 Pretax Profit Margin and EPS Guidance
FRAMINGHAM, Mass.--(BUSINESS WIRE)--The TJX Companies, Inc. (NYSE: TJX), the leading off-price apparel and home fashions retailer in the U.S. and worldwide, today announced sales and operating results for the third quarter ended November 2, 2024. Net sales for the third...
Off-price retailers are set up well as consumers still go after value: BofA's Lorraine Hutchinson
Lorraine Hutchinson, Bank of America senior retail analyst, joins CNBC's 'The Exchange' to discuss how the consumer is thinking about their spending, what to expect from retail earnings this week, and more.
DG or TJX: Which Is the Better Value Stock Right Now?
Investors with an interest in Retail - Discount Stores stocks have likely encountered both Dollar General (DG) and TJX (TJX). But which of these two stocks is more attractive to value investors?
Source: https://incomestatements.info
Category: Stock Reports